|
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-05-008-050-050/1
()
|
2905008000NRG23270620221446914
|
27/06/2022
|
JAYAPAL
|
2905008WL022880
|
JAYAPAL
|
00415
|
SBIN0006226
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/111
()
|
2905008000NRG23270620221446915
|
27/06/2022
|
RANGANAYAGI
|
2905008WL022880
|
RANGANAYAGI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23270620221446916
|
27/06/2022
|
THENMOZHLI
|
2905008WL022880
|
THENMOZHLI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23270620221446917
|
27/06/2022
|
MEENATCHI
|
2905008WL022880
|
MEENATCHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23270620221446918
|
27/06/2022
|
KANAGAMMAL
|
2905008WL022880
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23270620221446920
|
27/06/2022
|
K.SELVI
|
2905008WL022880
|
K.SELVI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/194
()
|
2905008000NRG23270620221446921
|
27/06/2022
|
ATHILAKSHMI
|
2905008WL022880
|
ATHILAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23270620221446923
|
27/06/2022
|
SENTHAMARAI
|
2905008WL022880
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23270620221446924
|
27/06/2022
|
KANNAMMAL
|
2905008WL022880
|
KANNAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23270620221446925
|
27/06/2022
|
VALLIYAMMAL
|
2905008WL022880
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/31
()
|
2905008000NRG23270620221446927
|
27/06/2022
|
DHANALAKSHMI
|
2905008WL022880
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/313
()
|
2905008000NRG23270620221446928
|
27/06/2022
|
RAJ KUMAR
|
2905008WL022880
|
RAJ KUMAR
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23270620221446929
|
27/06/2022
|
THILAGAVATHY
|
2905008WL022880
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/329
()
|
2905008000NRG23270620221446930
|
27/06/2022
|
PANJALAI
|
2905008WL022880
|
PANJALAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/334
()
|
2905008000NRG23270620221446932
|
27/06/2022
|
INDHUMATHI
|
2905008WL022880
|
INDHUMATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23270620221446934
|
27/06/2022
|
MUTHAMMAL
|
2905008WL022880
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23270620221446935
|
27/06/2022
|
KIRUSHNAVENI
|
2905008WL022880
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23270620221446936
|
27/06/2022
|
KASI VENI
|
2905008WL022880
|
KASI VENI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23270620221446937
|
27/06/2022
|
BUVANESWARI
|
2905008WL022880
|
BUVANESWARI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23270620221446938
|
27/06/2022
|
RANI
|
2905008WL022880
|
RANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23270620221446939
|
27/06/2022
|
KOKILA
|
2905008WL022880
|
KOKILA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23270620221446941
|
27/06/2022
|
VANITHA
|
2905008WL022880
|
VANITHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23270620221446942
|
27/06/2022
|
DAIVANAI
|
2905008WL022880
|
DAIVANAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/43
()
|
2905008000NRG23270620221446943
|
27/06/2022
|
KAMALA
|
2905008WL022880
|
KAMALA
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23270620221446945
|
27/06/2022
|
MUNIYAMMAL
|
2905008WL022880
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/52
()
|
2905008000NRG23270620221446948
|
27/06/2022
|
SAMPOORANAM
|
2905008WL022880
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23270620221446950
|
27/06/2022
|
PERIYATHAI
|
2905008WL022880
|
PERIYATHAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23270620221446951
|
27/06/2022
|
BHANU
|
2905008WL022880
|
BHANU
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23270620221446952
|
27/06/2022
|
RUKKUMANI
|
2905008WL022880
|
RUKKUMANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23270620221446953
|
27/06/2022
|
PAPPAMMAL
|
2905008WL022880
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23270620221446954
|
27/06/2022
|
SELVAKUMARI
|
2905008WL022880
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/82
()
|
2905008000NRG23270620221446955
|
27/06/2022
|
M. ANNAMMAL
|
2905008WL022880
|
M. ANNAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23270620221446956
|
27/06/2022
|
SIVAGAMI
|
2905008WL022880
|
SIVAGAMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23270620221446957
|
27/06/2022
|
PARVATHI
|
2905008WL022880
|
PARVATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/96
()
|
2905008000NRG23270620221446959
|
27/06/2022
|
VIJIYA
|
2905008WL022880
|
VIJIYA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23270620221446962
|
27/06/2022
|
SIVAGAMI
|
2905008WL022880
|
SIVAGAMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|