|
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-05-008-050-050/115
()
|
2905008000NRG23280920222569248
|
28/09/2022
|
KALYANI
|
2905008WL053475
|
KALYANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/140
()
|
2905008000NRG23280920222569249
|
28/09/2022
|
SUMATHI
|
2905008WL053475
|
SUMATHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23280920222569252
|
28/09/2022
|
MEENATCHI
|
2905008WL053475
|
MEENATCHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/160-A
()
|
2905008000NRG23280920222569253
|
28/09/2022
|
PATHMAVATHI
|
2905008WL053475
|
PATHMAVATHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23280920222569254
|
28/09/2022
|
KANAGAMMAL
|
2905008WL053475
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23280920222569256
|
28/09/2022
|
K.SELVI
|
2905008WL053475
|
K.SELVI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/182
()
|
2905008000NRG23280920222569257
|
28/09/2022
|
RAJESWARI
|
2905008WL053475
|
RAJESWARI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/227
()
|
2905008000NRG23280920222569259
|
28/09/2022
|
MANGAMMAL
|
2905008WL053475
|
MANGAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/230
()
|
2905008000NRG23280920222569260
|
28/09/2022
|
KANTHAMANI
|
2905008WL053475
|
KANTHAMANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23280920222569261
|
28/09/2022
|
KANNAMMAL
|
2905008WL053475
|
KANNAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/292
()
|
2905008000NRG23280920222569262
|
28/09/2022
|
MALAR
|
2905008WL053475
|
MALAR
|
00415
|
SBIN0006226
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361605
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/298
()
|
2905008000NRG23280920222569263
|
28/09/2022
|
ANDAL
|
2905008WL053475
|
ANDAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANDAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/313
()
|
2905008000NRG23280920222569265
|
28/09/2022
|
RAJ KUMAR
|
2905008WL053475
|
RAJ KUMAR
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23280920222569266
|
28/09/2022
|
THILAGAVATHY
|
2905008WL053475
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/329
()
|
2905008000NRG23280920222569267
|
28/09/2022
|
PANJALAI
|
2905008WL053475
|
PANJALAI
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361605
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/337
()
|
2905008000NRG23280920222569268
|
28/09/2022
|
ANANTHI
|
2905008WL053475
|
ANANTHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23280920222569269
|
28/09/2022
|
MUTHAMMAL
|
2905008WL053475
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23280920222569270
|
28/09/2022
|
KASI VENI
|
2905008WL053475
|
KASI VENI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23280920222569271
|
28/09/2022
|
KALA
|
2905008WL053475
|
KALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23280920222569272
|
28/09/2022
|
BUVANESWARI
|
2905008WL053475
|
BUVANESWARI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23280920222569273
|
28/09/2022
|
RANI
|
2905008WL053475
|
RANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23280920222569274
|
28/09/2022
|
KOKILA
|
2905008WL053475
|
KOKILA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/401
()
|
2905008000NRG23280920222569275
|
28/09/2022
|
SASIKALA
|
2905008WL053475
|
SASIKALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23280920222569276
|
28/09/2022
|
VANITHA
|
2905008WL053475
|
VANITHA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23280920222569278
|
28/09/2022
|
DAIVANAI
|
2905008WL053475
|
DAIVANAI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/43
()
|
2905008000NRG23280920222569279
|
28/09/2022
|
KAMALA
|
2905008WL053475
|
KAMALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23280920222569281
|
28/09/2022
|
MUNIYAMMAL
|
2905008WL053475
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/54
()
|
2905008000NRG23280920222569288
|
28/09/2022
|
SANTHI
|
2905008WL053475
|
SANTHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23280920222569289
|
28/09/2022
|
PERIYATHAI
|
2905008WL053475
|
PERIYATHAI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23280920222569290
|
28/09/2022
|
RUKKUMANI
|
2905008WL053475
|
RUKKUMANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23280920222569291
|
28/09/2022
|
PAPPAMMAL
|
2905008WL053475
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361605
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23280920222569292
|
28/09/2022
|
SELVAKUMARI
|
2905008WL053475
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/82
()
|
2905008000NRG23280920222569293
|
28/09/2022
|
M. ANNAMMAL
|
2905008WL053475
|
M. ANNAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Rejected
|
19/10/2022
|
|
030361605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23280920222569294
|
28/09/2022
|
PARVATHI
|
2905008WL053475
|
PARVATHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
13/10/2022
|
|
030361605
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23280920222569296
|
28/09/2022
|
NAVANEETHAM
|
2905008WL053475
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23280920222569299
|
28/09/2022
|
SIVAGAMI
|
2905008WL053475
|
SIVAGAMI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361605
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|