|
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-05-008-029-029/10
()
|
2905008000NRG23140320234583101
|
14/03/2023
|
VICTORIYA
|
2905008WL100260
|
VICTORIYA
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
VICTORIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-029/115
()
|
2905008000NRG23140320234583102
|
14/03/2023
|
LALITHA
|
2905008WL100260
|
LALITHA
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/121
()
|
2905008000NRG23140320234583103
|
14/03/2023
|
KALAIYARASI
|
2905008WL100260
|
KALAIYARASI
|
00415
|
SBIN0009583
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/14
()
|
2905008000NRG23140320234583104
|
14/03/2023
|
SUGANTHI
|
2905008WL100260
|
SUGANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGANTHI
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23140320234583105
|
14/03/2023
|
SELVI
|
2905008WL100260
|
SELVI
|
00415
|
SBIN0009583
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/175
()
|
2905008000NRG23140320234583106
|
14/03/2023
|
Rosi Munisamy
|
2905008WL100260
|
Rosi Munisamy
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rosi Munisamy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/186
()
|
2905008000NRG23140320234583107
|
14/03/2023
|
LALITHA
|
2905008WL100260
|
LALITHA
|
00415
|
SBIN0009583
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/201-A
()
|
2905008000NRG23140320234583108
|
14/03/2023
|
RAJAGOPAL
|
2905008WL100260
|
RAJAGOPAL
|
00415
|
SBIN0009583
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/205
()
|
2905008000NRG23140320234583109
|
14/03/2023
|
V.AMBIGA
|
2905008WL100260
|
V.AMBIGA
|
00415
|
SBIN0009583
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/211
()
|
2905008000NRG23140320234583110
|
14/03/2023
|
MALLIGA
|
2905008WL100260
|
MALLIGA
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/214
()
|
2905008000NRG23140320234583111
|
14/03/2023
|
ANNAKILI
|
2905008WL100260
|
ANNAKILI
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-029/252
()
|
2905008000NRG23140320234583112
|
14/03/2023
|
JAYALAKSHMI
|
2905008WL100260
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
210
|
210
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MADHANUR
|
TN-05-008-029-029/270
()
|
2905008000NRG23140320234583113
|
14/03/2023
|
SELVI
|
2905008WL100260
|
SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/303-A
()
|
2905008000NRG23140320234583114
|
14/03/2023
|
SHANMUGAM
|
2905008WL100260
|
SHANMUGAM
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/31
()
|
2905008000NRG23140320234583115
|
14/03/2023
|
P.VANISRI
|
2905008WL100260
|
P.VANISRI
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
P.VANISRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-029-029/32
()
|
2905008000NRG23140320234583116
|
14/03/2023
|
S.KALAISELVI
|
2905008WL100260
|
S.KALAISELVI
|
00415
|
SBIN0009583
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-029-029/68
()
|
2905008000NRG23140320234583117
|
14/03/2023
|
MANIYAMMAL
|
2905008WL100260
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIYAMMAL
|
HDFC BANK LTD(607152)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/81
()
|
2905008000NRG23140320234583118
|
14/03/2023
|
SUBADURAI
|
2905008WL100260
|
SUBADURAI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBADURAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-029-030/316
()
|
2905008000NRG23140320234583120
|
14/03/2023
|
KUMARI
|
2905008WL100260
|
KUMARI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-029-030/421
()
|
2905008000NRG23140320234583121
|
14/03/2023
|
SAVUTHIRI M
|
2905008WL100260
|
SAVUTHIRI M
|
00415
|
SBIN0009583
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVUTHIRI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-029-030/422
()
|
2905008000NRG23140320234583122
|
14/03/2023
|
KUMAR
|
2905008WL100260
|
KUMAR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|