|
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-05-008-020-001/132
()
|
2905008000NRG23300820222278009
|
30/08/2022
|
RANGEETHAM
|
2905008WL045462
|
RANGEETHAM
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/133
()
|
2905008000NRG23300820222278010
|
30/08/2022
|
ANJALA
|
2905008WL045462
|
ANJALA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/134
()
|
2905008000NRG23300820222278011
|
30/08/2022
|
AMUDHA
|
2905008WL045462
|
AMUDHA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/140
()
|
2905008000NRG23300820222278013
|
30/08/2022
|
MURUGAYI
|
2905008WL045462
|
MURUGAYI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/145
()
|
2905008000NRG23300820222278014
|
30/08/2022
|
NEELA K
|
2905008WL045462
|
NEELA K
|
00415
|
SBIN0006226
|
825
|
825
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MADHANUR
|
TN-05-008-020-001/157
()
|
2905008000NRG23300820222278015
|
30/08/2022
|
SAVITHIRI
|
2905008WL045462
|
SAVITHIRI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/165
()
|
2905008000NRG23300820222278016
|
30/08/2022
|
PARVATHY
|
2905008WL045462
|
PARVATHY
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-020-001/174
()
|
2905008000NRG23300820222278017
|
30/08/2022
|
VASANTHA
|
2905008WL045462
|
VASANTHA
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-020-001/181
()
|
2905008000NRG23300820222278018
|
30/08/2022
|
SUMATHI
|
2905008WL045462
|
SUMATHI
|
00415
|
SBIN0006226
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-020-001/193
()
|
2905008000NRG23300820222278019
|
30/08/2022
|
LALITHA
|
2905008WL045462
|
LALITHA
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-020-001/217
()
|
2905008000NRG23300820222278020
|
30/08/2022
|
GOWRAMMAL
|
2905008WL045462
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADHANUR
|
TN-05-008-020-001/24
()
|
2905008000NRG23300820222278021
|
30/08/2022
|
SAMPOORNAM
|
2905008WL045462
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-020-001/26
()
|
2905008000NRG23300820222278022
|
30/08/2022
|
CHINNATHAI
|
2905008WL045462
|
CHINNATHAI
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-020-001/28
()
|
2905008000NRG23300820222278023
|
30/08/2022
|
VENKATESWARI
|
2905008WL045462
|
VENKATESWARI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-020-001/29
()
|
2905008000NRG23300820222278024
|
30/08/2022
|
RATHINAMMAL
|
2905008WL045462
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12130
|
12130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12130
|
12130
|
|
|
|
|
|
|
|