|
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-05-008-048-048/136
()
|
2905008000NRG23200320234669773
|
20/03/2023
|
VELU
|
2905008WL102140
|
VELU
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/141
()
|
2905008000NRG23200320234669774
|
20/03/2023
|
DHANDAYUTHAPANI
|
2905008WL102140
|
DHANDAYUTHAPANI
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANDAYUTHAPANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/145
()
|
2905008000NRG23200320234669775
|
20/03/2023
|
SHANMUGAM
|
2905008WL102140
|
SHANMUGAM
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/146
()
|
2905008000NRG23200320234669776
|
20/03/2023
|
S.SANTHA
|
2905008WL102140
|
S.SANTHA
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/149
()
|
2905008000NRG23200320234669777
|
20/03/2023
|
SULOCHANA
|
2905008WL102140
|
SULOCHANA
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23200320234669778
|
20/03/2023
|
DEVAGI
|
2905008WL102140
|
DEVAGI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23200320234669779
|
20/03/2023
|
SUJATHA
|
2905008WL102140
|
SUJATHA
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730314
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/171
()
|
2905008000NRG23200320234669780
|
20/03/2023
|
A.LALITHA
|
2905008WL102140
|
A.LALITHA
|
00415
|
SBIN0009583
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
A.LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG23200320234669781
|
20/03/2023
|
BHANU
|
2905008WL102140
|
BHANU
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/186
()
|
2905008000NRG23200320234669782
|
20/03/2023
|
S.SAKILA
|
2905008WL102140
|
S.SAKILA
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.SAKILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/193
()
|
2905008000NRG23200320234669783
|
20/03/2023
|
G.DEVAN
|
2905008WL102140
|
G.DEVAN
|
00415
|
SBIN0009583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
G.DEVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/205
()
|
2905008000NRG23200320234669784
|
20/03/2023
|
R.VIJAYA
|
2905008WL102140
|
R.VIJAYA
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/210
()
|
2905008000NRG23200320234669785
|
20/03/2023
|
MEERA
|
2905008WL102140
|
MEERA
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/213
()
|
2905008000NRG23200320234669786
|
20/03/2023
|
DEVAGI
|
2905008WL102140
|
DEVAGI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/216
()
|
2905008000NRG23200320234669787
|
20/03/2023
|
THARANI
|
2905008WL102140
|
THARANI
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
THARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/219
()
|
2905008000NRG23200320234669788
|
20/03/2023
|
SARASWATHI
|
2905008WL102140
|
SARASWATHI
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/223
()
|
2905008000NRG23200320234669789
|
20/03/2023
|
E.SIVAGAMI
|
2905008WL102140
|
E.SIVAGAMI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
E.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/225
()
|
2905008000NRG23200320234669790
|
20/03/2023
|
KALAIVANI
|
2905008WL102140
|
KALAIVANI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/228
()
|
2905008000NRG23200320234669791
|
20/03/2023
|
S.SANTHI
|
2905008WL102140
|
S.SANTHI
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/233
()
|
2905008000NRG23200320234669792
|
20/03/2023
|
SELVI
|
2905008WL102140
|
SELVI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/243
()
|
2905008000NRG23200320234669793
|
20/03/2023
|
P.VASUGI
|
2905008WL102140
|
P.VASUGI
|
00415
|
SBIN0009583
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
P.VASUGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/245
()
|
2905008000NRG23200320234669794
|
20/03/2023
|
S.SELVI
|
2905008WL102140
|
S.SELVI
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/268
()
|
2905008000NRG23200320234669795
|
20/03/2023
|
K.MALLIGA
|
2905008WL102140
|
K.MALLIGA
|
00415
|
SBIN0009583
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/288
()
|
2905008000NRG23200320234669796
|
20/03/2023
|
B.KASTHURI
|
2905008WL102140
|
B.KASTHURI
|
00415
|
SBIN0009583
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/312
()
|
2905008000NRG23200320234669797
|
20/03/2023
|
SUNTHARI
|
2905008WL102140
|
SUNTHARI
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUNTHARI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23200320234669798
|
20/03/2023
|
R.AMUTHA
|
2905008WL102140
|
R.AMUTHA
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-048-048/340
()
|
2905008000NRG23200320234669799
|
20/03/2023
|
T.MALA
|
2905008WL102140
|
T.MALA
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
T.MALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-048-048/346
()
|
2905008000NRG23200320234669800
|
20/03/2023
|
MEGALA
|
2905008WL102140
|
MEGALA
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-048-048/396
()
|
2905008000NRG23200320234669801
|
20/03/2023
|
JAYALAKSHMI
|
2905008WL102140
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-048-048/397
()
|
2905008000NRG23200320234669802
|
20/03/2023
|
ESWARI
|
2905008WL102140
|
ESWARI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG23200320234669803
|
20/03/2023
|
MEENATCHI
|
2905008WL102140
|
MEENATCHI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-048-048/409
()
|
2905008000NRG23200320234669804
|
20/03/2023
|
RAJAKUMARI
|
2905008WL102140
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
230
|
230
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MADHANUR
|
TN-05-008-048-048/416
()
|
2905008000NRG23200320234669805
|
20/03/2023
|
N.ACHUDHAVALLI
|
2905008WL102140
|
N.ACHUDHAVALLI
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
N.ACHUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-048-048/417
()
|
2905008000NRG23200320234669806
|
20/03/2023
|
S.MANIAMMAAI
|
2905008WL102140
|
S.MANIAMMAAI
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
S.MANIAMMAAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-048-048/421
()
|
2905008000NRG23200320234669807
|
20/03/2023
|
JAYAVEL
|
2905008WL102140
|
JAYAVEL
|
00415
|
SBIN0009583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-048-048/432
()
|
2905008000NRG23200320234669808
|
20/03/2023
|
DEVI
|
2905008WL102140
|
DEVI
|
00415
|
SBIN0009583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-048-048/434
()
|
2905008000NRG23200320234669809
|
20/03/2023
|
BASKARAN
|
2905008WL102140
|
BASKARAN
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
BASKARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-048-048/435
()
|
2905008000NRG23200320234669810
|
20/03/2023
|
LALITHA
|
2905008WL102140
|
LALITHA
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-048-048/447
()
|
2905008000NRG23200320234669811
|
20/03/2023
|
PATTAMMAL
|
2905008WL102140
|
PATTAMMAL
|
00415
|
SBIN0009583
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADHANUR
|
TN-05-008-048-048/470
()
|
2905008000NRG23200320234669812
|
20/03/2023
|
MEENA
|
2905008WL102140
|
MEENA
|
00415
|
SBIN0009583
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-048-048/471
()
|
2905008000NRG23200320234669813
|
20/03/2023
|
MATHAMMAL
|
2905008WL102140
|
MATHAMMAL
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-048-048/478
()
|
2905008000NRG23200320234669814
|
20/03/2023
|
KALAIVANI
|
2905008WL102140
|
KALAIVANI
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-048-048/485
()
|
2905008000NRG23200320234669815
|
20/03/2023
|
SUMATHI
|
2905008WL102140
|
SUMATHI
|
00415
|
SBIN0009583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-048-048/487
()
|
2905008000NRG23200320234669816
|
20/03/2023
|
RUKKUMANI
|
2905008WL102140
|
RUKKUMANI
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730314
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-048-048/520-A
()
|
2905008000NRG23200320234669817
|
20/03/2023
|
VASUGI
|
2905008WL102140
|
VASUGI
|
00415
|
SBIN0009583
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-048-048/543
()
|
2905008000NRG23200320234669818
|
20/03/2023
|
KAVITHA
|
2905008WL102140
|
KAVITHA
|
00415
|
SBIN0009583
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-048-048/602
()
|
2905008000NRG23200320234669819
|
20/03/2023
|
PARVATHI
|
2905008WL102140
|
PARVATHI
|
00415
|
SBIN0009583
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-048-048/606
()
|
2905008000NRG23200320234669820
|
20/03/2023
|
KRISNANMOORTHY
|
2905008WL102140
|
KRISNANMOORTHY
|
00415
|
SBIN0009583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730314
|
|
KRISNANMOORTHY
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23200320234669821
|
20/03/2023
|
NATCHATHIRAM
|
2905008WL102140
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730314
|
|
NATCHATHIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MADHANUR
|
TN-05-008-048-048/644
()
|
2905008000NRG23200320234669822
|
20/03/2023
|
DHINAKARAN
|
2905008WL102140
|
DHINAKARAN
|
00415
|
SBIN0009583
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHINAKARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-048-049/557
()
|
2905008000NRG23200320234669823
|
20/03/2023
|
KAVITHA
|
2905008WL102140
|
KAVITHA
|
00415
|
SBIN0009583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730314
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|