|
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-05-008-037-037/1
()
|
2905008000NRG23261020222854880
|
26/10/2022
|
BHARATHI
|
2905008WL060580
|
BHARATHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/106
()
|
2905008000NRG23261020222854883
|
26/10/2022
|
LATHA
|
2905008WL060580
|
LATHA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23261020222854884
|
26/10/2022
|
SOUNDARI
|
2905008WL060580
|
SOUNDARI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG23261020222854885
|
26/10/2022
|
MARY
|
2905008WL060580
|
MARY
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG23261020222854886
|
26/10/2022
|
NANDHA KUMAR
|
2905008WL060580
|
NANDHA KUMAR
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANDHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23261020222854888
|
26/10/2022
|
SHARMILA
|
2905008WL060580
|
SHARMILA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG23261020222854889
|
26/10/2022
|
KOKILA
|
2905008WL060580
|
KOKILA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23261020222854890
|
26/10/2022
|
PREMA
|
2905008WL060580
|
PREMA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG23261020222854891
|
26/10/2022
|
SUMATHI
|
2905008WL060580
|
SUMATHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23261020222854892
|
26/10/2022
|
THILAGA
|
2905008WL060580
|
THILAGA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/232
()
|
2905008000NRG23261020222854893
|
26/10/2022
|
SHANTHI
|
2905008WL060580
|
SHANTHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/250
()
|
2905008000NRG23261020222854895
|
26/10/2022
|
SELVI
|
2905008WL060580
|
SELVI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23261020222854896
|
26/10/2022
|
PACHAMMAL
|
2905008WL060580
|
PACHAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23261020222854897
|
26/10/2022
|
SUSILA
|
2905008WL060580
|
SUSILA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/291
()
|
2905008000NRG23261020222854900
|
26/10/2022
|
SARESWATHI
|
2905008WL060580
|
SARESWATHI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/296
()
|
2905008000NRG23261020222854901
|
26/10/2022
|
KUPPAMMAL
|
2905008WL060580
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
175
|
175
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MADHANUR
|
TN-05-008-037-037/303
()
|
2905008000NRG23261020222854902
|
26/10/2022
|
RAJESHWARI
|
2905008WL060580
|
RAJESHWARI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/305
()
|
2905008000NRG23261020222854903
|
26/10/2022
|
INDRANI
|
2905008WL060580
|
INDRANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/312
()
|
2905008000NRG23261020222854904
|
26/10/2022
|
KUPPAMMAL
|
2905008WL060580
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/329
()
|
2905008000NRG23261020222854905
|
26/10/2022
|
SEMPALLI
|
2905008WL060580
|
SEMPALLI
|
00415
|
SBIN0006226
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEMPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/333
()
|
2905008000NRG23261020222854906
|
26/10/2022
|
PUSHPA
|
2905008WL060580
|
PUSHPA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG23261020222854907
|
26/10/2022
|
GNANAPOO
|
2905008WL060580
|
GNANAPOO
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/358
()
|
2905008000NRG23261020222854908
|
26/10/2022
|
NAGAMMAL
|
2905008WL060580
|
NAGAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/368
()
|
2905008000NRG23261020222854910
|
26/10/2022
|
DHANABAKKIYAM
|
2905008WL060580
|
DHANABAKKIYAM
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/369
()
|
2905008000NRG23261020222854911
|
26/10/2022
|
MALLIGA
|
2905008WL060580
|
MALLIGA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/37
()
|
2905008000NRG23261020222854912
|
26/10/2022
|
MALAR
|
2905008WL060580
|
MALAR
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/370
()
|
2905008000NRG23261020222854913
|
26/10/2022
|
CHINNAKULANTHAI
|
2905008WL060580
|
CHINNAKULANTHAI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAKULANTHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/4
()
|
2905008000NRG23261020222854916
|
26/10/2022
|
KALYANI
|
2905008WL060580
|
KALYANI
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23261020222854917
|
26/10/2022
|
CHITRA
|
2905008WL060580
|
CHITRA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23261020222854918
|
26/10/2022
|
GOVINDAMMAL
|
2905008WL060580
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG23261020222854919
|
26/10/2022
|
JANAGI
|
2905008WL060580
|
JANAGI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/53
()
|
2905008000NRG23261020222854920
|
26/10/2022
|
VENKAMMAL
|
2905008WL060580
|
VENKAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/56
()
|
2905008000NRG23261020222854921
|
26/10/2022
|
RATHINAMMAL
|
2905008WL060580
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/57
()
|
2905008000NRG23261020222854922
|
26/10/2022
|
LAKSHMI
|
2905008WL060580
|
LAKSHMI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG23261020222854924
|
26/10/2022
|
TAMILSELVI
|
2905008WL060580
|
TAMILSELVI
|
00415
|
SBIN0006226
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23261020222854925
|
26/10/2022
|
SAWARAM
|
2905008WL060580
|
SAWARAM
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23261020222854927
|
26/10/2022
|
LAKSHMI
|
2905008WL060580
|
LAKSHMI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/70
()
|
2905008000NRG23261020222854928
|
26/10/2022
|
SUJATHA
|
2905008WL060580
|
SUJATHA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG23261020222854929
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL060580
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23261020222854930
|
26/10/2022
|
THAVAMANI
|
2905008WL060580
|
THAVAMANI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/94
()
|
2905008000NRG23261020222854931
|
26/10/2022
|
SARALA
|
2905008WL060580
|
SARALA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/97
()
|
2905008000NRG23261020222854932
|
26/10/2022
|
MAHALINGAM
|
2905008WL060580
|
MAHALINGAM
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24325
|
24325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24325
|
24325
|
|
|
|
|
|
|
|