|
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-05-008-051-001/1318
()
|
2905008000NRG23160820222087178
|
16/08/2022
|
SARASWATHI
|
2905008WL040405
|
SARASWATHI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-051-009/1151
()
|
2905008000NRG23160820222087194
|
16/08/2022
|
SEETHA
|
2905008WL040406
|
SEETHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/1245
()
|
2905008000NRG23160820222087195
|
16/08/2022
|
RAVI
|
2905008WL040406
|
RAVI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/235
()
|
2905008000NRG23160820222087181
|
16/08/2022
|
VASANTHA
|
2905008WL040405
|
VASANTHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/369
()
|
2905008000NRG23160820222087196
|
16/08/2022
|
SENBAGAM
|
2905008WL040406
|
SENBAGAM
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENBAGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/375
()
|
2905008000NRG23160820222087197
|
16/08/2022
|
UMA
|
2905008WL040406
|
UMA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/377
()
|
2905008000NRG23160820222087198
|
16/08/2022
|
KANNAN
|
2905008WL040406
|
KANNAN
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/378
()
|
2905008000NRG23160820222087182
|
16/08/2022
|
ALEMELU
|
2905008WL040405
|
ALEMELU
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALEMELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/381
()
|
2905008000NRG23160820222087199
|
16/08/2022
|
SAGUNTHALA
|
2905008WL040406
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/385
()
|
2905008000NRG23160820222087200
|
16/08/2022
|
ELLAMMAL
|
2905008WL040406
|
ELLAMMAL
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/409
()
|
2905008000NRG23160820222087201
|
16/08/2022
|
AMBUJAM
|
2905008WL040406
|
AMBUJAM
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/465
()
|
2905008000NRG23160820222087202
|
16/08/2022
|
VIJAYA
|
2905008WL040406
|
VIJAYA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/622
()
|
2905008000NRG23160820222087183
|
16/08/2022
|
KANAGA
|
2905008WL040405
|
KANAGA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/634
()
|
2905008000NRG23160820222087184
|
16/08/2022
|
MANIYAMMAL
|
2905008WL040405
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/823
()
|
2905008000NRG23160820222087203
|
16/08/2022
|
SANTHI
|
2905008WL040406
|
SANTHI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/831
()
|
2905008000NRG23160820222087204
|
16/08/2022
|
VIJAYA
|
2905008WL040406
|
VIJAYA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/833
()
|
2905008000NRG23160820222087205
|
16/08/2022
|
GOVINDAMMAL
|
2905008WL040406
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/864
()
|
2905008000NRG23160820222087185
|
16/08/2022
|
PRABAVATHY
|
2905008WL040405
|
PRABAVATHY
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABAVATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/884
()
|
2905008000NRG23160820222087206
|
16/08/2022
|
CHITHRA
|
2905008WL040406
|
CHITHRA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/899
()
|
2905008000NRG23160820222087207
|
16/08/2022
|
GEETHA
|
2905008WL040406
|
GEETHA
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/936
()
|
2905008000NRG23160820222087186
|
16/08/2022
|
RAMESH
|
2905008WL040405
|
RAMESH
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/938
()
|
2905008000NRG23160820222087187
|
16/08/2022
|
AMUDHA
|
2905008WL040405
|
AMUDHA
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/950
()
|
2905008000NRG23160820222087188
|
16/08/2022
|
JOYTHI
|
2905008WL040405
|
JOYTHI
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOYTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/963
()
|
2905008000NRG23160820222087189
|
16/08/2022
|
SHANTHI
|
2905008WL040405
|
SHANTHI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-051/1372-B
()
|
2905008000NRG23160820222087190
|
16/08/2022
|
DHANALAKSHMI
|
2905008WL040405
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-051/1429
()
|
2905008000NRG23160820222087191
|
16/08/2022
|
RAJA
|
2905008WL040405
|
RAJA
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-051/37
()
|
2905008000NRG23160820222087208
|
16/08/2022
|
KUMARI
|
2905008WL040406
|
KUMARI
|
00415
|
SBIN0006226
|
843
|
843
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MADHANUR
|
TN-05-008-051-051/71
()
|
2905008000NRG23160820222087192
|
16/08/2022
|
BHARATHI
|
2905008WL040405
|
BHARATHI
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-055/1442
()
|
2905008000NRG23160820222087209
|
16/08/2022
|
INDHIRANI
|
2905008WL040406
|
INDHIRANI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-056/1295
()
|
2905008000NRG23160820222087193
|
16/08/2022
|
SUNDARI
|
2905008WL040405
|
SUNDARI
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|