|
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-05-008-029-029/1
()
|
2905008000NRG23130620221257530
|
13/06/2022
|
AMUDHA
|
2905008WL017120
|
AMUDHA
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-029/106
()
|
2905008000NRG23130620221257533
|
13/06/2022
|
VALLI
|
2905008WL017120
|
VALLI
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/107
()
|
2905008000NRG23130620221257534
|
13/06/2022
|
KARPAGAM
|
2905008WL017120
|
KARPAGAM
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/108
()
|
2905008000NRG23130620221257535
|
13/06/2022
|
SELVI
|
2905008WL017120
|
SELVI
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/114
()
|
2905008000NRG23130620221257536
|
13/06/2022
|
KASTHURI
|
2905008WL017120
|
KASTHURI
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/122
()
|
2905008000NRG23130620221257537
|
13/06/2022
|
THULASI
|
2905008WL017120
|
THULASI
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/13
()
|
2905008000NRG23130620221257538
|
13/06/2022
|
RANI
|
2905008WL017120
|
RANI
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/139
()
|
2905008000NRG23130620221257539
|
13/06/2022
|
KAMALA
|
2905008WL017120
|
KAMALA
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/140
()
|
2905008000NRG23130620221257540
|
13/06/2022
|
V.KOMALA
|
2905008WL017120
|
V.KOMALA
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.KOMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/146
()
|
2905008000NRG23130620221257541
|
13/06/2022
|
AMSA
|
2905008WL017120
|
AMSA
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/150
()
|
2905008000NRG23130620221257542
|
13/06/2022
|
PERIYATHAI
|
2905008WL017120
|
PERIYATHAI
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23130620221257545
|
13/06/2022
|
SELVI
|
2905008WL017120
|
SELVI
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-029-029/18
()
|
2905008000NRG23130620221257546
|
13/06/2022
|
JOTHI
|
2905008WL017120
|
JOTHI
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/188
()
|
2905008000NRG23130620221257547
|
13/06/2022
|
AMSA
|
2905008WL017120
|
AMSA
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/195
()
|
2905008000NRG23130620221257548
|
13/06/2022
|
LAKSHMI
|
2905008WL017120
|
LAKSHMI
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-029-029/220
()
|
2905008000NRG23130620221257549
|
13/06/2022
|
GANGADARAN
|
2905008WL017120
|
GANGADARAN
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANGADARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-029-029/221
()
|
2905008000NRG23130620221257550
|
13/06/2022
|
CHINNATHAI
|
2905008WL017120
|
CHINNATHAI
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
HDFC BANK LTD(607152)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/227
()
|
2905008000NRG23130620221257551
|
13/06/2022
|
BHANU
|
2905008WL017120
|
BHANU
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MADHANUR
|
TN-05-008-029-029/228
()
|
2905008000NRG23130620221257552
|
13/06/2022
|
PADMA
|
2905008WL017120
|
PADMA
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-029-029/23
()
|
2905008000NRG23130620221257553
|
13/06/2022
|
KASIYAMMAL
|
2905008WL017120
|
KASIYAMMAL
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-029-029/230
()
|
2905008000NRG23130620221257554
|
13/06/2022
|
VALLI
|
2905008WL017120
|
VALLI
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADHANUR
|
TN-05-008-029-029/231
()
|
2905008000NRG23130620221257555
|
13/06/2022
|
VASANTHA
|
2905008WL017120
|
VASANTHA
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MADHANUR
|
TN-05-008-029-029/232
()
|
2905008000NRG23130620221257556
|
13/06/2022
|
NAGAMMAL
|
2905008WL017120
|
NAGAMMAL
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-029-029/243
()
|
2905008000NRG23130620221257557
|
13/06/2022
|
KALYANI
|
2905008WL017120
|
KALYANI
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-029-029/246
()
|
2905008000NRG23130620221257558
|
13/06/2022
|
PALANI
|
2905008WL017120
|
PALANI
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-029-029/248
()
|
2905008000NRG23130620221257559
|
13/06/2022
|
KANNIYAMMAL
|
2905008WL017120
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-029-029/255
()
|
2905008000NRG23130620221257560
|
13/06/2022
|
T.SULOCHANA
|
2905008WL017120
|
T.SULOCHANA
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-029-029/271
()
|
2905008000NRG23130620221257562
|
13/06/2022
|
MURUGAN
|
2905008WL017120
|
MURUGAN
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-029-029/277
()
|
2905008000NRG23130620221257564
|
13/06/2022
|
SARASWATHI
|
2905008WL017120
|
SARASWATHI
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MADHANUR
|
TN-05-008-029-029/281
()
|
2905008000NRG23130620221257565
|
13/06/2022
|
SUGANTHI
|
2905008WL017120
|
SUGANTHI
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-029-029/292-B
()
|
2905008000NRG23130620221257566
|
13/06/2022
|
SAMITHA
|
2905008WL017120
|
SAMITHA
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-029-029/297
()
|
2905008000NRG23130620221257567
|
13/06/2022
|
PARIMALA
|
2905008WL017120
|
PARIMALA
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-029-029/299
()
|
2905008000NRG23130620221257568
|
13/06/2022
|
GENGAMMAL
|
2905008WL017120
|
GENGAMMAL
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-029-029/3
()
|
2905008000NRG23130620221257569
|
13/06/2022
|
PANJAKALYANI
|
2905008WL017120
|
PANJAKALYANI
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAKALYANI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-029-029/301-A
()
|
2905008000NRG23130620221257570
|
13/06/2022
|
S.GOVINDAMMAL
|
2905008WL017120
|
S.GOVINDAMMAL
|
00415
|
SBIN0009583
|
465
|
465
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-029-029/303-A
()
|
2905008000NRG23130620221257571
|
13/06/2022
|
SHANMUGAM
|
2905008WL017120
|
SHANMUGAM
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-029-029/304-A
()
|
2905008000NRG23130620221257572
|
13/06/2022
|
PARANDHAMAN
|
2905008WL017120
|
PARANDHAMAN
|
00415
|
SBIN0009583
|
155
|
155
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARANDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-029-029/310
()
|
2905008000NRG23130620221257574
|
13/06/2022
|
SAROJA
|
2905008WL017120
|
SAROJA
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-029-029/32
()
|
2905008000NRG23130620221257575
|
13/06/2022
|
S.KALAISELVI
|
2905008WL017120
|
S.KALAISELVI
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-029-029/36
()
|
2905008000NRG23130620221257576
|
13/06/2022
|
THANABAKKIYAM
|
2905008WL017120
|
THANABAKKIYAM
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-029-029/46
()
|
2905008000NRG23130620221257578
|
13/06/2022
|
NAGAMMAL
|
2905008WL017120
|
NAGAMMAL
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-029-029/58
()
|
2905008000NRG23130620221257579
|
13/06/2022
|
K.VANITHA
|
2905008WL017120
|
K.VANITHA
|
00415
|
SBIN0009583
|
620
|
620
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-029-029/79
()
|
2905008000NRG23130620221257582
|
13/06/2022
|
NAVAMANI
|
2905008WL017120
|
NAVAMANI
|
00415
|
SBIN0009583
|
310
|
310
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MADHANUR
|
TN-05-008-029-029/85
()
|
2905008000NRG23130620221257583
|
13/06/2022
|
SAROJA
|
2905008WL017120
|
SAROJA
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-029-029/90
()
|
2905008000NRG23130620221257584
|
13/06/2022
|
KARNAN
|
2905008WL017120
|
KARNAN
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-029-029/92
()
|
2905008000NRG23130620221257585
|
13/06/2022
|
N.MUNISAMY
|
2905008WL017120
|
N.MUNISAMY
|
00415
|
SBIN0009583
|
310
|
310
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|