|
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-05-004-018-001/513
()
|
2905004000NRG23250720221801815
|
25/07/2022
|
SANTHI
|
2905004WL032958
|
SANTHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-018-005/473
()
|
2905004000NRG23250720221801819
|
25/07/2022
|
VANI
|
2905004WL032958
|
VANI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-018-005/505
()
|
2905004000NRG23250720221801821
|
25/07/2022
|
SUMATHI
|
2905004WL032958
|
SUMATHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-018-008/448
()
|
2905004000NRG23250720221801824
|
25/07/2022
|
VANISHREE
|
2905004WL032958
|
VANISHREE
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-008/478-A
()
|
2905004000NRG23250720221801825
|
25/07/2022
|
DEEPA
|
2905004WL032958
|
DEEPA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-008/519
()
|
2905004000NRG23250720221801826
|
25/07/2022
|
SAMUNDEESWARI
|
2905004WL032958
|
SAMUNDEESWARI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-009/549
()
|
2905004000NRG23250720221801828
|
25/07/2022
|
SARASWATHI
|
2905004WL032958
|
SARASWATHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-018/10
()
|
2905004000NRG23250720221801832
|
25/07/2022
|
DANAMMAL
|
2905004WL032958
|
DANAMMAL
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
DANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-018/134
()
|
2905004000NRG23250720221801834
|
25/07/2022
|
KASTHURI A
|
2905004WL032958
|
KASTHURI A
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-018/135
()
|
2905004000NRG23250720221801835
|
25/07/2022
|
PALANIAMMAL M
|
2905004WL032958
|
PALANIAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADHANUR
|
TN-05-004-018-018/136
()
|
2905004000NRG23250720221801836
|
25/07/2022
|
VENDA
|
2905004WL032958
|
VENDA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-018-018/140
()
|
2905004000NRG23250720221801837
|
25/07/2022
|
THILAGAVATHI
|
2905004WL032958
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-018-018/141
()
|
2905004000NRG23250720221801838
|
25/07/2022
|
KANCHANA
|
2905004WL032958
|
KANCHANA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-018-018/143
()
|
2905004000NRG23250720221801839
|
25/07/2022
|
CHINNAMMAL M
|
2905004WL032958
|
CHINNAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-018-018/167
()
|
2905004000NRG23250720221801840
|
25/07/2022
|
RAJATHI B
|
2905004WL032958
|
RAJATHI B
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-018-018/175
()
|
2905004000NRG23250720221801841
|
25/07/2022
|
RADHA V
|
2905004WL032958
|
RADHA V
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RADHA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG23250720221801843
|
25/07/2022
|
KOTHANDARAMAN P
|
2905004WL032958
|
KOTHANDARAMAN P
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
KOTHANDARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-018-018/182
()
|
2905004000NRG23250720221801844
|
25/07/2022
|
JOTHI
|
2905004WL032958
|
JOTHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-018-018/188
()
|
2905004000NRG23250720221801845
|
25/07/2022
|
GNANAMANI
|
2905004WL032958
|
GNANAMANI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-018-018/19
()
|
2905004000NRG23250720221801846
|
25/07/2022
|
RAJESWARI
|
2905004WL032958
|
RAJESWARI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-018-018/199
()
|
2905004000NRG23250720221801848
|
25/07/2022
|
GIRIJA
|
2905004WL032958
|
GIRIJA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-018-018/256
()
|
2905004000NRG23250720221801853
|
25/07/2022
|
SANTHIRA
|
2905004WL032958
|
SANTHIRA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-018-018/276
()
|
2905004000NRG23250720221801854
|
25/07/2022
|
ELLAMMAL S
|
2905004WL032958
|
ELLAMMAL S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
ELLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-018-018/28
()
|
2905004000NRG23250720221801856
|
25/07/2022
|
SELVI
|
2905004WL032958
|
SELVI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-018-018/287
()
|
2905004000NRG23250720221801857
|
25/07/2022
|
YASODHA D
|
2905004WL032958
|
YASODHA D
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
YASODHA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-018-018/288
()
|
2905004000NRG23250720221801858
|
25/07/2022
|
POKKOUCHA
|
2905004WL032958
|
POKKOUCHA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
POKKOUCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-018-018/291
()
|
2905004000NRG23250720221801859
|
25/07/2022
|
SUMATHI K
|
2905004WL032958
|
SUMATHI K
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-018-018/318
()
|
2905004000NRG23250720221801860
|
25/07/2022
|
SANTHI
|
2905004WL032958
|
SANTHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-018-018/320
()
|
2905004000NRG23250720221801861
|
25/07/2022
|
BANUMATHI
|
2905004WL032958
|
BANUMATHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-018-018/330
()
|
2905004000NRG23250720221801862
|
25/07/2022
|
JAYAGANTHI S
|
2905004WL032958
|
JAYAGANTHI S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-018-018/34
()
|
2905004000NRG23250720221801863
|
25/07/2022
|
VIJAYA
|
2905004WL032958
|
VIJAYA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-018-018/353
()
|
2905004000NRG23250720221801864
|
25/07/2022
|
LAKSHMI V
|
2905004WL032958
|
LAKSHMI V
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-018-018/357
()
|
2905004000NRG23250720221801865
|
25/07/2022
|
RANI T
|
2905004WL032958
|
RANI T
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-018-018/364
()
|
2905004000NRG23250720221801866
|
25/07/2022
|
MAGESWARI K
|
2905004WL032958
|
MAGESWARI K
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESWARI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-018-018/375
()
|
2905004000NRG23250720221801867
|
25/07/2022
|
MANJULA R
|
2905004WL032958
|
MANJULA R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-018-018/39
()
|
2905004000NRG23250720221801868
|
25/07/2022
|
SATHIYAVANI R
|
2905004WL032958
|
SATHIYAVANI R
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
SATHIYAVANI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-018-018/397
()
|
2905004000NRG23250720221801869
|
25/07/2022
|
M KANTHA
|
2905004WL032958
|
M KANTHA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
M KANTHA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-018-018/43
()
|
2905004000NRG23250720221801871
|
25/07/2022
|
ANJALA
|
2905004WL032958
|
ANJALA
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-018-018/431
()
|
2905004000NRG23250720221801872
|
25/07/2022
|
AMMANIYAMMAL
|
2905004WL032958
|
AMMANIYAMMAL
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-018-018/545
()
|
2905004000NRG23250720221801874
|
25/07/2022
|
PARVATHI
|
2905004WL032958
|
PARVATHI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-018-018/560
()
|
2905004000NRG23250720221801876
|
25/07/2022
|
NARAYANI
|
2905004WL032958
|
NARAYANI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-004-018-018/58
()
|
2905004000NRG23250720221801878
|
25/07/2022
|
PATROJA S
|
2905004WL032958
|
PATROJA S
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATROJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-018-019/464-A
()
|
2905004000NRG23250720221801882
|
25/07/2022
|
KASTHURI S
|
2905004WL032958
|
KASTHURI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-018-019/472
()
|
2905004000NRG23250720221801883
|
25/07/2022
|
VENDAMANI
|
2905004WL032958
|
VENDAMANI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-018-019/535
()
|
2905004000NRG23250720221801884
|
25/07/2022
|
CHINNATHAI
|
2905004WL032958
|
CHINNATHAI
|
00415
|
SBIN0005636
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|