|
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-05-008-029-029/79
()
|
2905008000NRG23171020222775170
|
18/10/2022
|
NAVAMANI
|
2905008WL058581
|
NAVAMANI
|
00415
|
SBIN0002192
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-029-029/1
()
|
2905008000NRG23171020222775102
|
18/10/2022
|
AMUDHA
|
2905008WL058581
|
AMUDHA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/106
()
|
2905008000NRG23171020222775105
|
18/10/2022
|
VALLI
|
2905008WL058581
|
VALLI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/107
()
|
2905008000NRG23171020222775106
|
18/10/2022
|
KARPAGAM
|
2905008WL058581
|
KARPAGAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/108
()
|
2905008000NRG23171020222775107
|
18/10/2022
|
SELVI
|
2905008WL058581
|
SELVI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/114
()
|
2905008000NRG23171020222775109
|
18/10/2022
|
KASTHURI
|
2905008WL058581
|
KASTHURI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/121
()
|
2905008000NRG23171020222775110
|
18/10/2022
|
KALAIYARASI
|
2905008WL058581
|
KALAIYARASI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIYARASI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/122
()
|
2905008000NRG23171020222775111
|
18/10/2022
|
THULASI
|
2905008WL058581
|
THULASI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/13
()
|
2905008000NRG23171020222775112
|
18/10/2022
|
RANI
|
2905008WL058581
|
RANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/132
()
|
2905008000NRG23171020222775113
|
18/10/2022
|
SAROJA
|
2905008WL058581
|
SAROJA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-029-029/138
()
|
2905008000NRG23171020222775114
|
18/10/2022
|
KOTHANDAN
|
2905008WL058581
|
KOTHANDAN
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOTHANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-029/139
()
|
2905008000NRG23171020222775115
|
18/10/2022
|
KAMALA S
|
2905008WL058581
|
KAMALA S
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-029-029/140
()
|
2905008000NRG23171020222775116
|
18/10/2022
|
V.KOMALA
|
2905008WL058581
|
V.KOMALA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.KOMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/15
()
|
2905008000NRG23171020222775117
|
18/10/2022
|
VIMALA
|
2905008WL058581
|
VIMALA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/150
()
|
2905008000NRG23171020222775118
|
18/10/2022
|
PERIYATHAI
|
2905008WL058581
|
PERIYATHAI
|
00415
|
SBIN0009583
|
350
|
350
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MADHANUR
|
TN-05-008-029-029/151
()
|
2905008000NRG23171020222775119
|
18/10/2022
|
BALA
|
2905008WL058581
|
BALA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
BALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MADHANUR
|
TN-05-008-029-029/162
()
|
2905008000NRG23171020222775121
|
18/10/2022
|
C.KILIYAMMAL
|
2905008WL058581
|
C.KILIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23171020222775122
|
18/10/2022
|
SELVI
|
2905008WL058581
|
SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-029-029/182
()
|
2905008000NRG23171020222775123
|
18/10/2022
|
PREMA
|
2905008WL058581
|
PREMA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-029-029/188
()
|
2905008000NRG23171020222775124
|
18/10/2022
|
AMSA
|
2905008WL058581
|
AMSA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-029-029/195
()
|
2905008000NRG23171020222775125
|
18/10/2022
|
LAKSHMI
|
2905008WL058581
|
LAKSHMI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-029-029/203
()
|
2905008000NRG23171020222775126
|
18/10/2022
|
INDIRANI
|
2905008WL058581
|
INDIRANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-029-029/214
()
|
2905008000NRG23171020222775127
|
18/10/2022
|
ANNAKILI
|
2905008WL058581
|
ANNAKILI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-029-029/215
()
|
2905008000NRG23171020222775128
|
18/10/2022
|
POWNAMMAL
|
2905008WL058581
|
POWNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
POWNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-029-029/22
()
|
2905008000NRG23171020222775129
|
18/10/2022
|
MUNIYAMMAL
|
2905008WL058581
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-029-029/222
()
|
2905008000NRG23171020222775130
|
18/10/2022
|
ATHILAKSHMI
|
2905008WL058581
|
ATHILAKSHMI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-029-029/227
()
|
2905008000NRG23171020222775131
|
18/10/2022
|
BHANU
|
2905008WL058581
|
BHANU
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADHANUR
|
TN-05-008-029-029/228
()
|
2905008000NRG23171020222775132
|
18/10/2022
|
PADMA
|
2905008WL058581
|
PADMA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-029-029/230
()
|
2905008000NRG23171020222775133
|
18/10/2022
|
VALLI
|
2905008WL058581
|
VALLI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADHANUR
|
TN-05-008-029-029/231
()
|
2905008000NRG23171020222775134
|
18/10/2022
|
VASANTHA
|
2905008WL058581
|
VASANTHA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MADHANUR
|
TN-05-008-029-029/24
()
|
2905008000NRG23171020222775135
|
18/10/2022
|
MANIMEKALAI
|
2905008WL058581
|
MANIMEKALAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-029-029/241
()
|
2905008000NRG23171020222775136
|
18/10/2022
|
RANI
|
2905008WL058581
|
RANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-029-029/246
()
|
2905008000NRG23171020222775137
|
18/10/2022
|
PITCHAI
|
2905008WL058581
|
PITCHAI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-029-029/248
()
|
2905008000NRG23171020222775138
|
18/10/2022
|
KANNIYAMMAL
|
2905008WL058581
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-029-029/250
()
|
2905008000NRG23171020222775139
|
18/10/2022
|
ELAVARASI
|
2905008WL058581
|
ELAVARASI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAVARASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-029-029/255
()
|
2905008000NRG23171020222775141
|
18/10/2022
|
T.SULOCHANA
|
2905008WL058581
|
T.SULOCHANA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
T.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-029-029/271
()
|
2905008000NRG23171020222775142
|
18/10/2022
|
MURUGAN
|
2905008WL058581
|
MURUGAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-029-029/277
()
|
2905008000NRG23171020222775144
|
18/10/2022
|
SARASWATHI
|
2905008WL058581
|
SARASWATHI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MADHANUR
|
TN-05-008-029-029/28
()
|
2905008000NRG23171020222775145
|
18/10/2022
|
MURUGAMMAL
|
2905008WL058581
|
MURUGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-029-029/281
()
|
2905008000NRG23171020222775146
|
18/10/2022
|
SUGANTHI
|
2905008WL058581
|
SUGANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-029-029/292-B
()
|
2905008000NRG23171020222775148
|
18/10/2022
|
SAMITHA
|
2905008WL058581
|
SAMITHA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-029-029/297
()
|
2905008000NRG23171020222775149
|
18/10/2022
|
PARIMALA
|
2905008WL058581
|
PARIMALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-029-029/299
()
|
2905008000NRG23171020222775150
|
18/10/2022
|
GENGAMMAL
|
2905008WL058581
|
GENGAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-029-029/3
()
|
2905008000NRG23171020222775151
|
18/10/2022
|
PANJAKALYANI
|
2905008WL058581
|
PANJAKALYANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJAKALYANI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-029-029/30
()
|
2905008000NRG23171020222775152
|
18/10/2022
|
ELLAMMAL
|
2905008WL058581
|
ELLAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-029-029/301-A
()
|
2905008000NRG23171020222775153
|
18/10/2022
|
S.GOVINDAMMAL
|
2905008WL058581
|
S.GOVINDAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-029-029/303-A
()
|
2905008000NRG23171020222775154
|
18/10/2022
|
SHANMUGAM
|
2905008WL058581
|
SHANMUGAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-029-029/304-A
()
|
2905008000NRG23171020222775155
|
18/10/2022
|
PARANDHAMAN
|
2905008WL058581
|
PARANDHAMAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARANDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-029-029/307
()
|
2905008000NRG23171020222775156
|
18/10/2022
|
MALLIGA
|
2905008WL058581
|
MALLIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-029-029/310
()
|
2905008000NRG23171020222775158
|
18/10/2022
|
SAROJA
|
2905008WL058581
|
SAROJA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-029-029/32
()
|
2905008000NRG23171020222775159
|
18/10/2022
|
S.KALAISELVI
|
2905008WL058581
|
S.KALAISELVI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
S.KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-029-029/36
()
|
2905008000NRG23171020222775161
|
18/10/2022
|
THANABAKKIYAM
|
2905008WL058581
|
THANABAKKIYAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-029-029/45
()
|
2905008000NRG23171020222775163
|
18/10/2022
|
CHINNAVAN
|
2905008WL058581
|
CHINNAVAN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-029-029/46
()
|
2905008000NRG23171020222775164
|
18/10/2022
|
NAGAMMAL
|
2905008WL058581
|
NAGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-029-029/58
()
|
2905008000NRG23171020222775165
|
18/10/2022
|
K.VANITHA
|
2905008WL058581
|
K.VANITHA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
K.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-029-029/63
()
|
2905008000NRG23171020222775167
|
18/10/2022
|
THANGAMMAL
|
2905008WL058581
|
THANGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-029-029/72
()
|
2905008000NRG23171020222775169
|
18/10/2022
|
PARVATHI
|
2905008WL058581
|
PARVATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-029-029/85
()
|
2905008000NRG23171020222775172
|
18/10/2022
|
SAROJA
|
2905008WL058581
|
SAROJA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-029-029/90
()
|
2905008000NRG23171020222775173
|
18/10/2022
|
KARNAN
|
2905008WL058581
|
KARNAN
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-029-029/92
()
|
2905008000NRG23171020222775174
|
18/10/2022
|
N.MUNISAMY
|
2905008WL058581
|
N.MUNISAMY
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578375
|
|
N.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34475
|
34475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35350
|
35350
|
|
|
|
|
|
|
|