|
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-05-008-024-024/1
()
|
2905008000NRG23171020222772019
|
18/10/2022
|
SENTHAMARAI
|
2905008WL058465
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/103
()
|
2905008000NRG23171020222772020
|
18/10/2022
|
KARUNANITHI
|
2905008WL058465
|
KARUNANITHI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHANUR
|
TN-05-008-024-024/108
()
|
2905008000NRG23171020222772021
|
18/10/2022
|
DHANALAKSHMI
|
2905008WL058465
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/110
()
|
2905008000NRG23171020222772022
|
18/10/2022
|
K MALLIGA
|
2905008WL058465
|
K MALLIGA
|
00415
|
SBIN0006226
|
760
|
760
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MADHANUR
|
TN-05-008-024-024/115
()
|
2905008000NRG23171020222772023
|
18/10/2022
|
RAJESWARI
|
2905008WL058465
|
RAJESWARI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/124
()
|
2905008000NRG23171020222772025
|
18/10/2022
|
MAHESWARI
|
2905008WL058465
|
MAHESWARI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/137
()
|
2905008000NRG23171020222772026
|
18/10/2022
|
JAGATHAMMAL
|
2905008WL058465
|
JAGATHAMMAL
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAGATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/172
()
|
2905008000NRG23171020222772028
|
18/10/2022
|
SARAVANAN
|
2905008WL058465
|
SARAVANAN
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/178-A
()
|
2905008000NRG23171020222772029
|
18/10/2022
|
SAMPATHAMMAL
|
2905008WL058465
|
SAMPATHAMMAL
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-024-024/18
()
|
2905008000NRG23171020222772030
|
18/10/2022
|
THAIVANAI
|
2905008WL058465
|
THAIVANAI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-024-024/181
()
|
2905008000NRG23171020222772031
|
18/10/2022
|
SARESWATHI
|
2905008WL058465
|
SARESWATHI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-024-024/193
()
|
2905008000NRG23171020222772032
|
18/10/2022
|
ROSI
|
2905008WL058465
|
ROSI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-024-024/22
()
|
2905008000NRG23171020222772034
|
18/10/2022
|
JOTHI
|
2905008WL058465
|
JOTHI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-024-024/229
()
|
2905008000NRG23171020222772035
|
18/10/2022
|
AMUDHAKUMARI
|
2905008WL058465
|
AMUDHAKUMARI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHANUR
|
TN-05-008-024-024/242
()
|
2905008000NRG23171020222772036
|
18/10/2022
|
PADMINI
|
2905008WL058465
|
PADMINI
|
00415
|
SBIN0006226
|
380
|
380
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-024-024/25
()
|
2905008000NRG23171020222772037
|
18/10/2022
|
SAGUNTHALA
|
2905008WL058465
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-024-024/38
()
|
2905008000NRG23171020222772042
|
18/10/2022
|
.CHINNATHAI
|
2905008WL058465
|
.CHINNATHAI
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
.CHINNATHAI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-024-024/44
()
|
2905008000NRG23171020222772043
|
18/10/2022
|
MALLIGA
|
2905008WL058465
|
MALLIGA
|
00415
|
SBIN0006226
|
760
|
760
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-024-024/63
()
|
2905008000NRG23171020222772044
|
18/10/2022
|
KASTHURI
|
2905008WL058465
|
KASTHURI
|
00415
|
SBIN0006226
|
570
|
570
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12160
|
12160
|
|
|
|
|
|
|
|