|
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-05-008-024-024/110
()
|
2905008000NRG23200620221355518
|
21/06/2022
|
K MALLIGA
|
2905008WL020070
|
K MALLIGA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MADHANUR
|
TN-05-008-024-024/115
()
|
2905008000NRG23200620221355519
|
21/06/2022
|
RAJESWARI
|
2905008WL020070
|
RAJESWARI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/119
()
|
2905008000NRG23200620221355520
|
21/06/2022
|
UMA
|
2905008WL020070
|
UMA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/137
()
|
2905008000NRG23200620221355521
|
21/06/2022
|
JAGATHAMMAL
|
2905008WL020070
|
JAGATHAMMAL
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/177-A
()
|
2905008000NRG23200620221355524
|
21/06/2022
|
ELLAMMAL
|
2905008WL020070
|
ELLAMMAL
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/18
()
|
2905008000NRG23200620221355525
|
21/06/2022
|
THAIVANAI
|
2905008WL020070
|
THAIVANAI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/181
()
|
2905008000NRG23200620221355526
|
21/06/2022
|
SARESWATHI
|
2905008WL020070
|
SARESWATHI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/184
()
|
2905008000NRG23200620221355527
|
21/06/2022
|
JAYARAMAN
|
2905008WL020070
|
JAYARAMAN
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/191
()
|
2905008000NRG23200620221355528
|
21/06/2022
|
APPUNU
|
2905008WL020070
|
APPUNU
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
APPUNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/194-A
()
|
2905008000NRG23200620221355529
|
21/06/2022
|
SOUNTHARI
|
2905008WL020070
|
SOUNTHARI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-024-024/196
()
|
2905008000NRG23200620221355530
|
21/06/2022
|
MENAGA
|
2905008WL020070
|
MENAGA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-024-024/212
()
|
2905008000NRG23200620221355531
|
21/06/2022
|
PUNITHA
|
2905008WL020070
|
PUNITHA
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-024-024/212
()
|
2905008000NRG23200620221355532
|
21/06/2022
|
SHANMUGAM
|
2905008WL020070
|
SHANMUGAM
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-024-024/218
()
|
2905008000NRG23200620221355533
|
21/06/2022
|
SOUNDARI
|
2905008WL020070
|
SOUNDARI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-024-024/22
()
|
2905008000NRG23200620221355534
|
21/06/2022
|
JOTHI
|
2905008WL020070
|
JOTHI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-024-024/229
()
|
2905008000NRG23200620221355535
|
21/06/2022
|
AMUDHAKUMARI
|
2905008WL020070
|
AMUDHAKUMARI
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADHANUR
|
TN-05-008-024-024/230
()
|
2905008000NRG23200620221355536
|
21/06/2022
|
CHITRA
|
2905008WL020070
|
CHITRA
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-024-024/242
()
|
2905008000NRG23200620221355537
|
21/06/2022
|
PADMINI
|
2905008WL020070
|
PADMINI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
29/06/2022
|
|
008011957
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-024-024/25
()
|
2905008000NRG23200620221355538
|
21/06/2022
|
SAGUNTHALA
|
2905008WL020070
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-024-024/40
()
|
2905008000NRG23200620221355543
|
21/06/2022
|
CHINNATHAI
|
2905008WL020070
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-024-024/78
()
|
2905008000NRG23200620221355546
|
21/06/2022
|
PERUMA
|
2905008WL020070
|
PERUMA
|
00415
|
SBIN0006226
|
950
|
950
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-024-024/85
()
|
2905008000NRG23200620221355547
|
21/06/2022
|
ROSY
|
2905008WL020070
|
ROSY
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
ROSY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-024-025/249
()
|
2905008000NRG23200620221355548
|
21/06/2022
|
JAYARANI
|
2905008WL020070
|
JAYARANI
|
00415
|
SBIN0006226
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22990
|
22990
|
|
|
|
|
|
|
|