|
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
()
|
2905008000NRG23240820222192493
|
24/08/2022
|
RANGEETHAM
|
2905008WL043071
|
RANGEETHAM
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANGEETHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-020-001/133
()
|
2905008000NRG23240820222192494
|
24/08/2022
|
ANJALA
|
2905008WL043071
|
ANJALA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-020-001/134
()
|
2905008000NRG23240820222192495
|
24/08/2022
|
AMUDHA
|
2905008WL043071
|
AMUDHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-020-001/136
()
|
2905008000NRG23240820222192496
|
24/08/2022
|
SAMPOORNAM
|
2905008WL043071
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-020-001/140
()
|
2905008000NRG23240820222192498
|
24/08/2022
|
MURUGAYI
|
2905008WL043071
|
MURUGAYI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MURUGAYI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-020-001/144
()
|
2905008000NRG23240820222192499
|
24/08/2022
|
MUNIYAMMAL
|
2905008WL043071
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-020-001/145
()
|
2905008000NRG23240820222192500
|
24/08/2022
|
NEELA K
|
2905008WL043071
|
NEELA K
|
00415
|
SBIN0006226
|
800
|
800
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MADHANUR
|
TN-05-008-020-001/157
()
|
2905008000NRG23240820222192501
|
24/08/2022
|
SAVITHIRI
|
2905008WL043071
|
SAVITHIRI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-020-001/160
()
|
2905008000NRG23240820222192502
|
24/08/2022
|
KANCHANA
|
2905008WL043071
|
KANCHANA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-020-001/165
()
|
2905008000NRG23240820222192503
|
24/08/2022
|
PARVATHY
|
2905008WL043071
|
PARVATHY
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-020-001/181
()
|
2905008000NRG23240820222192504
|
24/08/2022
|
SUMATHI
|
2905008WL043071
|
SUMATHI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-020-001/193
()
|
2905008000NRG23240820222192505
|
24/08/2022
|
LALITHA
|
2905008WL043071
|
LALITHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-020-001/20
()
|
2905008000NRG23240820222192506
|
24/08/2022
|
MUTHU
|
2905008WL043071
|
MUTHU
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-020-001/217
()
|
2905008000NRG23240820222192507
|
24/08/2022
|
GOWRAMMAL
|
2905008WL043071
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOWRAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHANUR
|
TN-05-008-020-001/24
()
|
2905008000NRG23240820222192508
|
24/08/2022
|
SAMPOORNAM
|
2905008WL043071
|
SAMPOORNAM
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-020-001/26
()
|
2905008000NRG23240820222192509
|
24/08/2022
|
CHINNATHAI
|
2905008WL043071
|
CHINNATHAI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-020-001/28
()
|
2905008000NRG23240820222192510
|
24/08/2022
|
VENKATESWARI
|
2905008WL043071
|
VENKATESWARI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-020-001/29
()
|
2905008000NRG23240820222192511
|
24/08/2022
|
RATHINAMMAL
|
2905008WL043071
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-020-001/36
()
|
2905008000NRG23240820222192513
|
24/08/2022
|
MINNALA
|
2905008WL043071
|
MINNALA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
MINNALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-020-001/44
()
|
2905008000NRG23240820222192514
|
24/08/2022
|
SAROJA
|
2905008WL043071
|
SAROJA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-020-001/45
()
|
2905008000NRG23240820222192515
|
24/08/2022
|
SHEELA
|
2905008WL043071
|
SHEELA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-020-001/46
()
|
2905008000NRG23240820222192516
|
24/08/2022
|
SAROJA
|
2905008WL043071
|
SAROJA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-020-001/49
()
|
2905008000NRG23240820222192517
|
24/08/2022
|
SULOCHANA
|
2905008WL043071
|
SULOCHANA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-020-001/5
()
|
2905008000NRG23240820222192518
|
24/08/2022
|
JAYARANI
|
2905008WL043071
|
JAYARANI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-020-001/8
()
|
2905008000NRG23240820222192520
|
24/08/2022
|
SETTU
|
2905008WL043071
|
SETTU
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SETTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-020-021/286
()
|
2905008000NRG23240820222192522
|
24/08/2022
|
LAKSHMI
|
2905008WL043071
|
LAKSHMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18685
|
18685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18685
|
18685
|
|
|
|
|
|
|
|