|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-024-024/103
()
|
2905008000NRG23051220223339692
|
06/12/2022
|
KARUNANITHI
|
2905008WL073712
|
KARUNANITHI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/118
()
|
2905008000NRG23051220223339693
|
06/12/2022
|
SUMATHI
|
2905008WL073712
|
SUMATHI
|
00415
|
SBIN0006226
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/119
()
|
2905008000NRG23051220223339694
|
06/12/2022
|
UMA
|
2905008WL073712
|
UMA
|
00415
|
SBIN0006226
|
380
|
380
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MADHANUR
|
TN-05-008-024-024/123
()
|
2905008000NRG23051220223339695
|
06/12/2022
|
VASANTHA
|
2905008WL073712
|
VASANTHA
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/124
()
|
2905008000NRG23051220223339696
|
06/12/2022
|
MAHESWARI
|
2905008WL073712
|
MAHESWARI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/137
()
|
2905008000NRG23051220223339697
|
06/12/2022
|
JAGATHAMMAL
|
2905008WL073712
|
JAGATHAMMAL
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/158
()
|
2905008000NRG23051220223339698
|
06/12/2022
|
CHINNATHAI
|
2905008WL073712
|
CHINNATHAI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/172
()
|
2905008000NRG23051220223339699
|
06/12/2022
|
SARAVANAN
|
2905008WL073712
|
SARAVANAN
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/178-A
()
|
2905008000NRG23051220223339700
|
06/12/2022
|
SAMPATHAMMAL
|
2905008WL073712
|
SAMPATHAMMAL
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/193
()
|
2905008000NRG23051220223339701
|
06/12/2022
|
ROSI
|
2905008WL073712
|
ROSI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-024-024/25
()
|
2905008000NRG23051220223339703
|
06/12/2022
|
SAGUNTHALA
|
2905008WL073712
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-024-024/44
()
|
2905008000NRG23051220223339707
|
06/12/2022
|
MALLIGA
|
2905008WL073712
|
MALLIGA
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-024-024/63
()
|
2905008000NRG23051220223339708
|
06/12/2022
|
KASTHURI
|
2905008WL073712
|
KASTHURI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-024-025/227
()
|
2905008000NRG23051220223339710
|
06/12/2022
|
NAVANEETHAM
|
2905008WL073712
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAVANEETHAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5122
|
5122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5122
|
5122
|
|
|
|
|
|
|
|