|
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
()
|
2905008000NRG23010820221899818
|
02/08/2022
|
AMUDHA
|
2905008WL035553
|
AMUDHA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-029-029/106
()
|
2905008000NRG23010820221899821
|
02/08/2022
|
VALLI
|
2905008WL035553
|
VALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-029-029/107
()
|
2905008000NRG23010820221899822
|
02/08/2022
|
KARPAGAM
|
2905008WL035553
|
KARPAGAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-029-029/108
()
|
2905008000NRG23010820221899823
|
02/08/2022
|
SELVI
|
2905008WL035553
|
SELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-029-029/114
()
|
2905008000NRG23010820221899825
|
02/08/2022
|
KASTHURI
|
2905008WL035553
|
KASTHURI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
08/08/2022
|
|
018892413
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-029-029/122
()
|
2905008000NRG23010820221899826
|
02/08/2022
|
THULASI
|
2905008WL035553
|
THULASI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-029-029/132
()
|
2905008000NRG23010820221899827
|
02/08/2022
|
SAROJA
|
2905008WL035553
|
SAROJA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-029-029/139
()
|
2905008000NRG23010820221899828
|
02/08/2022
|
KAMALA S
|
2905008WL035553
|
KAMALA S
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-029-029/140
()
|
2905008000NRG23010820221899829
|
02/08/2022
|
V.KOMALA
|
2905008WL035553
|
V.KOMALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
V.KOMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-029-029/150
()
|
2905008000NRG23010820221899830
|
02/08/2022
|
PERIYATHAI
|
2905008WL035553
|
PERIYATHAI
|
00415
|
SBIN0009583
|
875
|
875
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MADHANUR
|
TN-05-008-029-029/170
()
|
2905008000NRG23010820221899832
|
02/08/2022
|
SELVI
|
2905008WL035553
|
SELVI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-029-029/182
()
|
2905008000NRG23010820221899833
|
02/08/2022
|
PREMA
|
2905008WL035553
|
PREMA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-029-029/188
()
|
2905008000NRG23010820221899834
|
02/08/2022
|
AMSA
|
2905008WL035553
|
AMSA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-029-029/195
()
|
2905008000NRG23010820221899835
|
02/08/2022
|
LAKSHMI
|
2905008WL035553
|
LAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-029-029/203
()
|
2905008000NRG23010820221899836
|
02/08/2022
|
INDIRANI
|
2905008WL035553
|
INDIRANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-029-029/220
()
|
2905008000NRG23010820221899837
|
02/08/2022
|
GANGADARAN
|
2905008WL035553
|
GANGADARAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
GANGADARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-029-029/221
()
|
2905008000NRG23010820221899838
|
02/08/2022
|
CHINNATHAI
|
2905008WL035553
|
CHINNATHAI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNATHAI
|
HDFC BANK LTD(607152)
|
|
18
|
MADHANUR
|
TN-05-008-029-029/222
()
|
2905008000NRG23010820221899839
|
02/08/2022
|
ATHILAKSHMI
|
2905008WL035553
|
ATHILAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-029-029/227
()
|
2905008000NRG23010820221899840
|
02/08/2022
|
BHANU
|
2905008WL035553
|
BHANU
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADHANUR
|
TN-05-008-029-029/230
()
|
2905008000NRG23010820221899841
|
02/08/2022
|
VALLI
|
2905008WL035553
|
VALLI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADHANUR
|
TN-05-008-029-029/231
()
|
2905008000NRG23010820221899842
|
02/08/2022
|
VASANTHA
|
2905008WL035553
|
VASANTHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADHANUR
|
TN-05-008-029-029/24
()
|
2905008000NRG23010820221899843
|
02/08/2022
|
MANIMEKALAI
|
2905008WL035553
|
MANIMEKALAI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-029-029/246
()
|
2905008000NRG23010820221899844
|
02/08/2022
|
PITCHAI
|
2905008WL035553
|
PITCHAI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
PITCHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-029-029/248
()
|
2905008000NRG23010820221899845
|
02/08/2022
|
KANNIYAMMAL
|
2905008WL035553
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-029-029/255
()
|
2905008000NRG23010820221899846
|
02/08/2022
|
T.SULOCHANA
|
2905008WL035553
|
T.SULOCHANA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
T.SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-029-029/271
()
|
2905008000NRG23010820221899848
|
02/08/2022
|
MURUGAN
|
2905008WL035553
|
MURUGAN
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-029-029/277
()
|
2905008000NRG23010820221899850
|
02/08/2022
|
SARASWATHI
|
2905008WL035553
|
SARASWATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MADHANUR
|
TN-05-008-029-029/292-B
()
|
2905008000NRG23010820221899852
|
02/08/2022
|
SAMITHA
|
2905008WL035553
|
SAMITHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-029-029/297
()
|
2905008000NRG23010820221899853
|
02/08/2022
|
PARIMALA
|
2905008WL035553
|
PARIMALA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-029-029/301-A
()
|
2905008000NRG23010820221899854
|
02/08/2022
|
S.GOVINDAMMAL
|
2905008WL035553
|
S.GOVINDAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892413
|
|
S.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-029-029/310
()
|
2905008000NRG23010820221899856
|
02/08/2022
|
SAROJA
|
2905008WL035553
|
SAROJA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-029-029/58
()
|
2905008000NRG23010820221899858
|
02/08/2022
|
K.VANITHA
|
2905008WL035553
|
K.VANITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
K.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-029-029/90
()
|
2905008000NRG23010820221899859
|
02/08/2022
|
KARNAN
|
2905008WL035553
|
KARNAN
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-029-029/92
()
|
2905008000NRG23010820221899860
|
02/08/2022
|
N.MUNISAMY
|
2905008WL035553
|
N.MUNISAMY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
N.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-029-029/98
()
|
2905008000NRG23010820221899864
|
02/08/2022
|
CHITRA
|
2905008WL035553
|
CHITRA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|