|
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-05-008-051-009/1026
()
|
2905008000NRG23190420220044900
|
19/04/2022
|
BALARAMAN
|
2905008WL001342
|
BALARAMAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-009/1031
()
|
2905008000NRG23190420220044901
|
19/04/2022
|
ARJUNAN
|
2905008WL001342
|
ARJUNAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARJUNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-009/1051
()
|
2905008000NRG23190420220044902
|
19/04/2022
|
JAYALAKSHMI
|
2905008WL001342
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-009/1089
()
|
2905008000NRG23190420220044903
|
19/04/2022
|
SARASWATHI
|
2905008WL001342
|
SARASWATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/1152
()
|
2905008000NRG23190420220044904
|
19/04/2022
|
SUBASHINI
|
2905008WL001342
|
SUBASHINI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/510
()
|
2905008000NRG23190420220044905
|
19/04/2022
|
MAGESWARI
|
2905008WL001342
|
MAGESWARI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/695
()
|
2905008000NRG23190420220044906
|
19/04/2022
|
BALAKRISHNAN
|
2905008WL001342
|
BALAKRISHNAN
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/702
()
|
2905008000NRG23190420220044907
|
19/04/2022
|
PUSHPA
|
2905008WL001342
|
PUSHPA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/707
()
|
2905008000NRG23190420220044908
|
19/04/2022
|
JAMUNA
|
2905008WL001342
|
JAMUNA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/717
()
|
2905008000NRG23190420220044909
|
19/04/2022
|
GOVINDAMMA
|
2905008WL001342
|
GOVINDAMMA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/729
()
|
2905008000NRG23190420220044910
|
19/04/2022
|
MEETHILAVATHI
|
2905008WL001342
|
MEETHILAVATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Rejected
|
12/05/2022
|
|
017499644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MADHANUR
|
TN-05-008-051-009/731
()
|
2905008000NRG23190420220044911
|
19/04/2022
|
RANI
|
2905008WL001342
|
RANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/752
()
|
2905008000NRG23190420220044912
|
19/04/2022
|
AMSA
|
2905008WL001342
|
AMSA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/781
()
|
2905008000NRG23190420220044913
|
19/04/2022
|
KALLIDEVI
|
2905008WL001342
|
KALLIDEVI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALLIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/782
()
|
2905008000NRG23190420220044914
|
19/04/2022
|
YASOTHAMAL
|
2905008WL001342
|
YASOTHAMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
YASOTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/783
()
|
2905008000NRG23190420220044915
|
19/04/2022
|
BAKKIYAM
|
2905008WL001342
|
BAKKIYAM
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/785
()
|
2905008000NRG23190420220044917
|
19/04/2022
|
SELVI
|
2905008WL001342
|
SELVI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/789
()
|
2905008000NRG23190420220044918
|
19/04/2022
|
JAYALAKSHMI
|
2905008WL001342
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/790
()
|
2905008000NRG23190420220044919
|
19/04/2022
|
VALARMATHI
|
2905008WL001342
|
VALARMATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/793
()
|
2905008000NRG23190420220044920
|
19/04/2022
|
AMSA
|
2905008WL001342
|
AMSA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/798
()
|
2905008000NRG23190420220044921
|
19/04/2022
|
HEMALATHA
|
2905008WL001342
|
HEMALATHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/801
()
|
2905008000NRG23190420220044922
|
19/04/2022
|
VALLIYAMMAL
|
2905008WL001342
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/804
()
|
2905008000NRG23190420220044923
|
19/04/2022
|
ANNAPOOORANI
|
2905008WL001342
|
ANNAPOOORANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANNAPOOORANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/805
()
|
2905008000NRG23190420220044924
|
19/04/2022
|
SHANTHI
|
2905008WL001342
|
SHANTHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/816
()
|
2905008000NRG23190420220044925
|
19/04/2022
|
RAJAMMA
|
2905008WL001342
|
RAJAMMA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/855
()
|
2905008000NRG23190420220044926
|
19/04/2022
|
VIJAYA
|
2905008WL001342
|
VIJAYA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/860
()
|
2905008000NRG23190420220044927
|
19/04/2022
|
KAVITHA
|
2905008WL001342
|
KAVITHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/874
()
|
2905008000NRG23190420220044929
|
19/04/2022
|
BHARATHI
|
2905008WL001342
|
BHARATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/877
()
|
2905008000NRG23190420220044930
|
19/04/2022
|
DEVAKI
|
2905008WL001342
|
DEVAKI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/880
()
|
2905008000NRG23190420220044931
|
19/04/2022
|
JAYANTHI
|
2905008WL001342
|
JAYANTHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/886
()
|
2905008000NRG23190420220044932
|
19/04/2022
|
SELVI
|
2905008WL001342
|
SELVI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/900
()
|
2905008000NRG23190420220044933
|
19/04/2022
|
GEJALAKSHMI
|
2905008WL001342
|
GEJALAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
GEJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/938
()
|
2905008000NRG23190420220044934
|
19/04/2022
|
AMUDHA
|
2905008WL001342
|
AMUDHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/939
()
|
2905008000NRG23190420220044935
|
19/04/2022
|
KASTHUIRI
|
2905008WL001342
|
KASTHUIRI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
KASTHUIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/953
()
|
2905008000NRG23190420220044936
|
19/04/2022
|
SIVAGAMI
|
2905008WL001342
|
SIVAGAMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-051/14
()
|
2905008000NRG23190420220044937
|
19/04/2022
|
KALAVATHY
|
2905008WL001342
|
KALAVATHY
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALAVATHY
|
GENERAL POST OFFICE(607245)
|
|
37
|
MADHANUR
|
TN-05-008-051-051/19
()
|
2905008000NRG23190420220044938
|
19/04/2022
|
VENDA
|
2905008WL001342
|
VENDA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-051/52
()
|
2905008000NRG23190420220044939
|
19/04/2022
|
K.KALYANI
|
2905008WL001342
|
K.KALYANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
K.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-051/58
()
|
2905008000NRG23190420220044940
|
19/04/2022
|
M.SIVAGAMI
|
2905008WL001342
|
M.SIVAGAMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
M.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-051/62
()
|
2905008000NRG23190420220044941
|
19/04/2022
|
DEVAGI
|
2905008WL001342
|
DEVAGI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-051/70
()
|
2905008000NRG23190420220044942
|
19/04/2022
|
LAKSHMI
|
2905008WL001342
|
LAKSHMI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-056/1501
()
|
2905008000NRG23190420220044943
|
19/04/2022
|
ROOPAVATHI
|
2905008WL001342
|
ROOPAVATHI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
ROOPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-056/1531
()
|
2905008000NRG23190420220044944
|
19/04/2022
|
PANJALAI
|
2905008WL001342
|
PANJALAI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-056/857-A
()
|
2905008000NRG23190420220044947
|
19/04/2022
|
INDIRA
|
2905008WL001342
|
INDIRA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-056/892
()
|
2905008000NRG23190420220044948
|
19/04/2022
|
MALLIGA
|
2905008WL001342
|
MALLIGA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|