|
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-05-008-051-001/1485
()
|
2905008000NRG23250720221819459
|
25/07/2022
|
MALAR
|
2905008WL033490
|
MALAR
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1487
()
|
2905008000NRG23250720221819460
|
25/07/2022
|
MANGAMMAL
|
2905008WL033490
|
MANGAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-002/1460
()
|
2905008000NRG23250720221819462
|
25/07/2022
|
SHANKAR
|
2905008WL033490
|
SHANKAR
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANKAR
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1601
()
|
2905008000NRG23250720221819465
|
25/07/2022
|
KANAGAMMAL
|
2905008WL033490
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1623
()
|
2905008000NRG23250720221819466
|
25/07/2022
|
NANTHAN
|
2905008WL033490
|
NANTHAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
NANTHAN
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23250720221819467
|
25/07/2022
|
PAPPY
|
2905008WL033490
|
PAPPY
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-003/1281
()
|
2905008000NRG23250720221819469
|
25/07/2022
|
SANTHA
|
2905008WL033490
|
SANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-005/1284-A
()
|
2905008000NRG23250720221819471
|
25/07/2022
|
MAYA
|
2905008WL033490
|
MAYA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-006/1522
()
|
2905008000NRG23250720221819475
|
25/07/2022
|
VIJIYAMMAL
|
2905008WL033490
|
VIJIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/1006
()
|
2905008000NRG23250720221819478
|
25/07/2022
|
Anbazhagan
|
2905008WL033490
|
Anbazhagan
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbazhagan
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/101
()
|
2905008000NRG23250720221819479
|
25/07/2022
|
SAROJA
|
2905008WL033490
|
SAROJA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/1020
()
|
2905008000NRG23250720221819480
|
25/07/2022
|
NAGARAJI
|
2905008WL033490
|
NAGARAJI
|
00415
|
SBIN0006226
|
320
|
320
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGARAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/1061
()
|
2905008000NRG23250720221819481
|
25/07/2022
|
MORUGASEAN
|
2905008WL033490
|
MORUGASEAN
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MORUGASEAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/107
()
|
2905008000NRG23250720221819482
|
25/07/2022
|
GOVINDAMMAKL
|
2905008WL033490
|
GOVINDAMMAKL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAKL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/110
()
|
2905008000NRG23250720221819483
|
25/07/2022
|
E.SHANTHI
|
2905008WL033490
|
E.SHANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/112
()
|
2905008000NRG23250720221819484
|
25/07/2022
|
JAYA
|
2905008WL033490
|
JAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/1135
()
|
2905008000NRG23250720221819485
|
25/07/2022
|
RENUKA
|
2905008WL033490
|
RENUKA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/114
()
|
2905008000NRG23250720221819486
|
25/07/2022
|
MANORMANI
|
2905008WL033490
|
MANORMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/1153
()
|
2905008000NRG23250720221819487
|
25/07/2022
|
CHINNAKKA
|
2905008WL033490
|
CHINNAKKA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/1160
()
|
2905008000NRG23250720221819488
|
25/07/2022
|
RAMABAI
|
2905008WL033490
|
RAMABAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/124
()
|
2905008000NRG23250720221819489
|
25/07/2022
|
MUNIAMMAL
|
2905008WL033490
|
MUNIAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/127
()
|
2905008000NRG23250720221819490
|
25/07/2022
|
POVUNAMMAL
|
2905008WL033490
|
POVUNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
POVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/136
()
|
2905008000NRG23250720221819491
|
25/07/2022
|
CHINNATHAI
|
2905008WL033490
|
CHINNATHAI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/141
()
|
2905008000NRG23250720221819492
|
25/07/2022
|
LATHA
|
2905008WL033490
|
LATHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/142
()
|
2905008000NRG23250720221819493
|
25/07/2022
|
THILAGA
|
2905008WL033490
|
THILAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGA
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/211
()
|
2905008000NRG23250720221819494
|
25/07/2022
|
ELAMMAL
|
2905008WL033490
|
ELAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/214
()
|
2905008000NRG23250720221819495
|
25/07/2022
|
KASTHURI
|
2905008WL033490
|
KASTHURI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/217
()
|
2905008000NRG23250720221819496
|
25/07/2022
|
VANAJA
|
2905008WL033490
|
VANAJA
|
00415
|
SBIN0006226
|
960
|
960
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MADHANUR
|
TN-05-008-051-009/232
()
|
2905008000NRG23250720221819497
|
25/07/2022
|
CHINNATHAI
|
2905008WL033490
|
CHINNATHAI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/243
()
|
2905008000NRG23250720221819498
|
25/07/2022
|
JAYANTHI
|
2905008WL033490
|
JAYANTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/251
()
|
2905008000NRG23250720221819499
|
25/07/2022
|
KASTHURI
|
2905008WL033490
|
KASTHURI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/337
()
|
2905008000NRG23250720221819504
|
25/07/2022
|
THILAGA
|
2905008WL033490
|
THILAGA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/338
()
|
2905008000NRG23250720221819505
|
25/07/2022
|
KANNAMMAL
|
2905008WL033490
|
KANNAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23250720221819506
|
25/07/2022
|
VIJAYA
|
2905008WL033490
|
VIJAYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/491
()
|
2905008000NRG23250720221819508
|
25/07/2022
|
SHAKILA
|
2905008WL033490
|
SHAKILA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/492
()
|
2905008000NRG23250720221819509
|
25/07/2022
|
CHINNAKANNA
|
2905008WL033490
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/500
()
|
2905008000NRG23250720221819510
|
25/07/2022
|
CHINNA KANNAN
|
2905008WL033490
|
CHINNA KANNAN
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNA KANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/512
()
|
2905008000NRG23250720221819511
|
25/07/2022
|
KRISHNAMMA
|
2905008WL033490
|
KRISHNAMMA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/513
()
|
2905008000NRG23250720221819512
|
25/07/2022
|
KASIYAMMA
|
2905008WL033490
|
KASIYAMMA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASIYAMMA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/515
()
|
2905008000NRG23250720221819513
|
25/07/2022
|
RADHA
|
2905008WL033490
|
RADHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/517
()
|
2905008000NRG23250720221819514
|
25/07/2022
|
SATHIYA
|
2905008WL033490
|
SATHIYA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/518
()
|
2905008000NRG23250720221819515
|
25/07/2022
|
GOWARIYAMMA
|
2905008WL033490
|
GOWARIYAMMA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/533
()
|
2905008000NRG23250720221819516
|
25/07/2022
|
DEVAGI
|
2905008WL033490
|
DEVAGI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/554
()
|
2905008000NRG23250720221819517
|
25/07/2022
|
RAMU
|
2905008WL033490
|
RAMU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/567
()
|
2905008000NRG23250720221819519
|
25/07/2022
|
SASIKALA
|
2905008WL033490
|
SASIKALA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/608
()
|
2905008000NRG23250720221819522
|
25/07/2022
|
SETTU
|
2905008WL033490
|
SETTU
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTU
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/670
()
|
2905008000NRG23250720221819523
|
25/07/2022
|
KANAGAMMAL
|
2905008WL033490
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/76
()
|
2905008000NRG23250720221819525
|
25/07/2022
|
JOTHI
|
2905008WL033490
|
JOTHI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/82
()
|
2905008000NRG23250720221819526
|
25/07/2022
|
VALLIYAMMAL
|
2905008WL033490
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/87
()
|
2905008000NRG23250720221819527
|
25/07/2022
|
VASANTHA
|
2905008WL033490
|
VASANTHA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/909
()
|
2905008000NRG23250720221819528
|
25/07/2022
|
KAMALAMMAL
|
2905008WL033490
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/923
()
|
2905008000NRG23250720221819529
|
25/07/2022
|
SAMPOORANAM
|
2905008WL033490
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-009/931
()
|
2905008000NRG23250720221819530
|
25/07/2022
|
TAMILARASI
|
2905008WL033490
|
TAMILARASI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
04/08/2022
|
|
015746041
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23250720221819531
|
25/07/2022
|
MANJULA
|
2905008WL033490
|
MANJULA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-009/96
()
|
2905008000NRG23250720221819532
|
25/07/2022
|
VENDAMANI
|
2905008WL033490
|
VENDAMANI
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-053/1078
()
|
2905008000NRG23250720221819534
|
25/07/2022
|
SATHIYARAJ
|
2905008WL033490
|
SATHIYARAJ
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-053/1354
()
|
2905008000NRG23250720221819535
|
25/07/2022
|
GOWRAMMAL
|
2905008WL033490
|
GOWRAMMAL
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOWRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-051-053/1371
()
|
2905008000NRG23250720221819536
|
25/07/2022
|
MAKALINGAM
|
2905008WL033490
|
MAKALINGAM
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-053/1418
()
|
2905008000NRG23250720221819538
|
25/07/2022
|
AMSA
|
2905008WL033490
|
AMSA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23250720221819545
|
25/07/2022
|
CHINNAKANNA
|
2905008WL033490
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55360
|
55360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55360
|
55360
|
|
|
|
|
|
|
|