|
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-05-008-024-024/103
()
|
2905008000NRG23281120223265120
|
29/11/2022
|
KARUNANITHI
|
2905008WL071908
|
KARUNANITHI
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUNANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHANUR
|
TN-05-008-024-024/119
()
|
2905008000NRG23281120223265122
|
29/11/2022
|
UMA
|
2905008WL071908
|
UMA
|
00415
|
SBIN0006226
|
190
|
190
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MADHANUR
|
TN-05-008-024-024/123
()
|
2905008000NRG23281120223265123
|
29/11/2022
|
VASANTHA
|
2905008WL071908
|
VASANTHA
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-024-024/124
()
|
2905008000NRG23281120223265124
|
29/11/2022
|
MAHESWARI
|
2905008WL071908
|
MAHESWARI
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-024-024/193
()
|
2905008000NRG23281120223265127
|
29/11/2022
|
ROSI
|
2905008WL071908
|
ROSI
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-024-024/22
()
|
2905008000NRG23281120223265129
|
29/11/2022
|
JOTHI
|
2905008WL071908
|
JOTHI
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-024-024/25
()
|
2905008000NRG23281120223265130
|
29/11/2022
|
SAGUNTHALA
|
2905008WL071908
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-024-024/38
()
|
2905008000NRG23281120223265133
|
29/11/2022
|
.CHINNATHAI
|
2905008WL071908
|
.CHINNATHAI
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
.CHINNATHAI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-024-024/44
()
|
2905008000NRG23281120223265134
|
29/11/2022
|
MALLIGA
|
2905008WL071908
|
MALLIGA
|
00415
|
SBIN0006226
|
190
|
190
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|