|
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-05-008-050-050/115
()
|
2905008000NRG23261020222858390
|
26/10/2022
|
KALYANI
|
2905008WL060661
|
KALYANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/138
()
|
2905008000NRG23261020222858391
|
26/10/2022
|
PARVATHI
|
2905008WL060661
|
PARVATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23261020222858392
|
26/10/2022
|
KUPPAMMAL
|
2905008WL060661
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/146-A
()
|
2905008000NRG23261020222858393
|
26/10/2022
|
CHITRA
|
2905008WL060661
|
CHITRA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23261020222858394
|
26/10/2022
|
MEENATCHI
|
2905008WL060661
|
MEENATCHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23261020222858396
|
26/10/2022
|
K.SELVI
|
2905008WL060661
|
K.SELVI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/182
()
|
2905008000NRG23261020222858397
|
26/10/2022
|
RAJESWARI
|
2905008WL060661
|
RAJESWARI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/195
()
|
2905008000NRG23261020222858398
|
26/10/2022
|
LAKSHMI
|
2905008WL060661
|
LAKSHMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/227
()
|
2905008000NRG23261020222858400
|
26/10/2022
|
MANGAMMAL
|
2905008WL060661
|
MANGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/230
()
|
2905008000NRG23261020222858401
|
26/10/2022
|
KANTHAMANI
|
2905008WL060661
|
KANTHAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23261020222858402
|
26/10/2022
|
KANNAMMAL
|
2905008WL060661
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/298
()
|
2905008000NRG23261020222858405
|
26/10/2022
|
ANDAL
|
2905008WL060661
|
ANDAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANDAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/3
()
|
2905008000NRG23261020222858406
|
26/10/2022
|
MANI
|
2905008WL060661
|
MANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/31
()
|
2905008000NRG23261020222858407
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL060661
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/313
()
|
2905008000NRG23261020222858409
|
26/10/2022
|
RAJ KUMAR
|
2905008WL060661
|
RAJ KUMAR
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23261020222858410
|
26/10/2022
|
THILAGAVATHY
|
2905008WL060661
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/329
()
|
2905008000NRG23261020222858411
|
26/10/2022
|
PANJALAI
|
2905008WL060661
|
PANJALAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/330
()
|
2905008000NRG23261020222858413
|
26/10/2022
|
MENATCHI
|
2905008WL060661
|
MENATCHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENATCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/334
()
|
2905008000NRG23261020222858414
|
26/10/2022
|
INDHUMATHI
|
2905008WL060661
|
INDHUMATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/337
()
|
2905008000NRG23261020222858415
|
26/10/2022
|
ANANTHI
|
2905008WL060661
|
ANANTHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23261020222858416
|
26/10/2022
|
MUTHAMMAL
|
2905008WL060661
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23261020222858417
|
26/10/2022
|
KIRUSHNAVENI
|
2905008WL060661
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23261020222858418
|
26/10/2022
|
KASI VENI
|
2905008WL060661
|
KASI VENI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/379
()
|
2905008000NRG23261020222858419
|
26/10/2022
|
PERIYATHAI
|
2905008WL060661
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23261020222858420
|
26/10/2022
|
KALA
|
2905008WL060661
|
KALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23261020222858421
|
26/10/2022
|
BUVANESWARI
|
2905008WL060661
|
BUVANESWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23261020222858422
|
26/10/2022
|
RANI
|
2905008WL060661
|
RANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23261020222858423
|
26/10/2022
|
KOKILA
|
2905008WL060661
|
KOKILA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/401
()
|
2905008000NRG23261020222858424
|
26/10/2022
|
SASIKALA
|
2905008WL060661
|
SASIKALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23261020222858426
|
26/10/2022
|
DAIVANAI
|
2905008WL060661
|
DAIVANAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/43
()
|
2905008000NRG23261020222858427
|
26/10/2022
|
KAMALA
|
2905008WL060661
|
KAMALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23261020222858428
|
26/10/2022
|
MUNIYAMMAL
|
2905008WL060661
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/52
()
|
2905008000NRG23261020222858436
|
26/10/2022
|
SAMPOORANAM
|
2905008WL060661
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/54
()
|
2905008000NRG23261020222858437
|
26/10/2022
|
SANTHI
|
2905008WL060661
|
SANTHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/6
()
|
2905008000NRG23261020222858438
|
26/10/2022
|
SUNDARESAN
|
2905008WL060661
|
SUNDARESAN
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23261020222858439
|
26/10/2022
|
PERIYATHAI
|
2905008WL060661
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23261020222858440
|
26/10/2022
|
BHANU
|
2905008WL060661
|
BHANU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23261020222858441
|
26/10/2022
|
RUKKUMANI
|
2905008WL060661
|
RUKKUMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23261020222858442
|
26/10/2022
|
SELVAKUMARI
|
2905008WL060661
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-050-050/82
()
|
2905008000NRG23261020222858443
|
26/10/2022
|
M. ANNAMMAL
|
2905008WL060661
|
M. ANNAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23261020222858444
|
26/10/2022
|
SIVAGAMI
|
2905008WL060661
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23261020222858445
|
26/10/2022
|
PARVATHI
|
2905008WL060661
|
PARVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-050-050/88
()
|
2905008000NRG23261020222858446
|
26/10/2022
|
VIJIYA
|
2905008WL060661
|
VIJIYA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-050-050/96
()
|
2905008000NRG23261020222858448
|
26/10/2022
|
VIJIYA
|
2905008WL060661
|
VIJIYA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23261020222858449
|
26/10/2022
|
NAVANEETHAM
|
2905008WL060661
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23261020222858451
|
26/10/2022
|
SIVAGAMI
|
2905008WL060661
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46025
|
46025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46025
|
46025
|
|
|
|
|
|
|
|