|
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-05-004-028-005/717
()
|
2905004000NRG23200620221345789
|
21/06/2022
|
ANANDHAN
|
2905004WL019754
|
ANANDHAN
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-028-005/745
()
|
2905004000NRG23200620221345790
|
21/06/2022
|
AMMU
|
2905004WL019754
|
AMMU
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-006/612-A
()
|
2905004000NRG23200620221345794
|
21/06/2022
|
DHAYANITHI R
|
2905004WL019754
|
DHAYANITHI R
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHAYANITHI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-006/723
()
|
2905004000NRG23200620221345795
|
21/06/2022
|
MALAR
|
2905004WL019754
|
MALAR
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-028/282
()
|
2905004000NRG23200620221345801
|
21/06/2022
|
SULOCHANA G
|
2905004WL019754
|
SULOCHANA G
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-028-028/291
()
|
2905004000NRG23200620221345802
|
21/06/2022
|
KASTHURI G
|
2905004WL019754
|
KASTHURI G
|
00415
|
SBIN0020403
|
1050
|
1050
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MADHANUR
|
TN-05-004-028-028/298
()
|
2905004000NRG23200620221345803
|
21/06/2022
|
SIVAGAMI
|
2905004WL019754
|
SIVAGAMI
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/301
()
|
2905004000NRG23200620221345804
|
21/06/2022
|
KOMATHI C
|
2905004WL019754
|
KOMATHI C
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOMATHI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/305
()
|
2905004000NRG23200620221345805
|
21/06/2022
|
SALA G
|
2905004WL019754
|
SALA G
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
SALA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/365
()
|
2905004000NRG23200620221345806
|
21/06/2022
|
SAVITHRI G
|
2905004WL019754
|
SAVITHRI G
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAVITHRI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/374
()
|
2905004000NRG23200620221345808
|
21/06/2022
|
RANJITHAM
|
2905004WL019754
|
RANJITHAM
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/376
()
|
2905004000NRG23200620221345809
|
21/06/2022
|
MANORMANI R
|
2905004WL019754
|
MANORMANI R
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANORMANI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/389
()
|
2905004000NRG23200620221345811
|
21/06/2022
|
SUDAKAR E
|
2905004WL019754
|
SUDAKAR E
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUDAKAR E
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/431
()
|
2905004000NRG23200620221345813
|
21/06/2022
|
THENMOZHI
|
2905004WL019754
|
THENMOZHI
|
00415
|
SBIN0020403
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG23200620221345814
|
21/06/2022
|
AMUTHA
|
2905004WL019754
|
AMUTHA
|
00415
|
SBIN0020403
|
840
|
840
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/496
()
|
2905004000NRG23200620221345815
|
21/06/2022
|
SANTHA KUMARI
|
2905004WL019754
|
SANTHA KUMARI
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/497
()
|
2905004000NRG23200620221345816
|
21/06/2022
|
ALAMELU
|
2905004WL019754
|
ALAMELU
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/538
()
|
2905004000NRG23200620221345818
|
21/06/2022
|
KUPPU
|
2905004WL019754
|
KUPPU
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/540
()
|
2905004000NRG23200620221345819
|
21/06/2022
|
BALASUNDARAM C
|
2905004WL019754
|
BALASUNDARAM C
|
00415
|
SBIN0020403
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALASUNDARAM C
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/563
()
|
2905004000NRG23200620221345820
|
21/06/2022
|
JEYANTHI P
|
2905004WL019754
|
JEYANTHI P
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/567
()
|
2905004000NRG23200620221345821
|
21/06/2022
|
SASIKALA S
|
2905004WL019754
|
SASIKALA S
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/754
()
|
2905004000NRG23200620221345824
|
21/06/2022
|
BARATH
|
2905004WL019754
|
BARATH
|
00415
|
SBIN0020403
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
008011957
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|