|
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-05-004-028-005/740
()
|
2905004000NRG23160820222100791
|
16/08/2022
|
AMUDHA
|
2905004WL040617
|
AMUDHA
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-028-006/595
()
|
2905004000NRG23160820222100794
|
16/08/2022
|
VALLIAMMAL E
|
2905004WL040617
|
VALLIAMMAL E
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-006/612-A
()
|
2905004000NRG23160820222100795
|
16/08/2022
|
DHAYANITHI R
|
2905004WL040617
|
DHAYANITHI R
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHAYANITHI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-006/621-A
()
|
2905004000NRG23160820222100796
|
16/08/2022
|
PONNURANGAM
|
2905004WL040617
|
PONNURANGAM
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNURANGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-006/636-A
()
|
2905004000NRG23160820222100797
|
16/08/2022
|
RAM KUMAR R
|
2905004WL040617
|
RAM KUMAR R
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAM KUMAR R
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-028-006/723
()
|
2905004000NRG23160820222100798
|
16/08/2022
|
MALAR
|
2905004WL040617
|
MALAR
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/129
()
|
2905004000NRG23160820222100810
|
16/08/2022
|
JAYAVEL
|
2905004WL040617
|
JAYAVEL
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/130
()
|
2905004000NRG23160820222100811
|
16/08/2022
|
CHINNATHAI
|
2905004WL040617
|
CHINNATHAI
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/140
()
|
2905004000NRG23160820222100812
|
16/08/2022
|
MURUGAN D
|
2905004WL040617
|
MURUGAN D
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAN D
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/150
()
|
2905004000NRG23160820222100814
|
16/08/2022
|
CHANDIRA K
|
2905004WL040617
|
CHANDIRA K
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/154
()
|
2905004000NRG23160820222100815
|
16/08/2022
|
ANNAMALAI
|
2905004WL040617
|
ANNAMALAI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/21
()
|
2905004000NRG23160820222100817
|
16/08/2022
|
SETTU M
|
2905004WL040617
|
SETTU M
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SETTU M
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/249
()
|
2905004000NRG23160820222100818
|
16/08/2022
|
BASKAR S
|
2905004WL040617
|
BASKAR S
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BASKAR S
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/282
()
|
2905004000NRG23160820222100821
|
16/08/2022
|
SULOCHANA G
|
2905004WL040617
|
SULOCHANA G
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/284
()
|
2905004000NRG23160820222100822
|
16/08/2022
|
SANTHA D
|
2905004WL040617
|
SANTHA D
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/297
()
|
2905004000NRG23160820222100823
|
16/08/2022
|
GOVINDAMMAL M
|
2905004WL040617
|
GOVINDAMMAL M
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/298
()
|
2905004000NRG23160820222100824
|
16/08/2022
|
SIVAGAMI
|
2905004WL040617
|
SIVAGAMI
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/301
()
|
2905004000NRG23160820222100825
|
16/08/2022
|
KOMATHI C
|
2905004WL040617
|
KOMATHI C
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMATHI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/305
()
|
2905004000NRG23160820222100826
|
16/08/2022
|
SALA G
|
2905004WL040617
|
SALA G
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/311
()
|
2905004000NRG23160820222100827
|
16/08/2022
|
RATHINAM K
|
2905004WL040617
|
RATHINAM K
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/323
()
|
2905004000NRG23160820222100828
|
16/08/2022
|
KANNAMMAL G
|
2905004WL040617
|
KANNAMMAL G
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/347
()
|
2905004000NRG23160820222100829
|
16/08/2022
|
MALLIGA E
|
2905004WL040617
|
MALLIGA E
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/365
()
|
2905004000NRG23160820222100831
|
16/08/2022
|
SAVITHRI G
|
2905004WL040617
|
SAVITHRI G
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHRI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-028/374
()
|
2905004000NRG23160820222100833
|
16/08/2022
|
RANJITHAM
|
2905004WL040617
|
RANJITHAM
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-028-028/417
()
|
2905004000NRG23160820222100835
|
16/08/2022
|
MALLIGA E
|
2905004WL040617
|
MALLIGA E
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-028-028/428
()
|
2905004000NRG23160820222100836
|
16/08/2022
|
SAMIKANNU M
|
2905004WL040617
|
SAMIKANNU M
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMIKANNU M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-028-028/440
()
|
2905004000NRG23160820222100837
|
16/08/2022
|
LAKSHMI A
|
2905004WL040617
|
LAKSHMI A
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG23160820222100838
|
16/08/2022
|
AMUTHA
|
2905004WL040617
|
AMUTHA
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-028-028/475
()
|
2905004000NRG23160820222100839
|
16/08/2022
|
VELU K
|
2905004WL040617
|
VELU K
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELU K
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-028-028/495
()
|
2905004000NRG23160820222100840
|
16/08/2022
|
PONNUVEL P
|
2905004WL040617
|
PONNUVEL P
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PONNUVEL P
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-028-028/5
()
|
2905004000NRG23160820222100842
|
16/08/2022
|
CHINNATHAMBI K
|
2905004WL040617
|
CHINNATHAMBI K
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAMBI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-028-028/519
()
|
2905004000NRG23160820222100844
|
16/08/2022
|
NAGARAJ
|
2905004WL040617
|
NAGARAJ
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
MADHANUR
|
TN-05-004-028-028/538
()
|
2905004000NRG23160820222100845
|
16/08/2022
|
KUPPU
|
2905004WL040617
|
KUPPU
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-028-028/549
()
|
2905004000NRG23160820222100846
|
16/08/2022
|
VIJAY A
|
2905004WL040617
|
VIJAY A
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAY A
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-004-028-028/552
()
|
2905004000NRG23160820222100847
|
16/08/2022
|
SAMRAJ
|
2905004WL040617
|
SAMRAJ
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-028-028/562
()
|
2905004000NRG23160820222100848
|
16/08/2022
|
SUBRAMANI
|
2905004WL040617
|
SUBRAMANI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-028-028/563
()
|
2905004000NRG23160820222100849
|
16/08/2022
|
JEYANTHI P
|
2905004WL040617
|
JEYANTHI P
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-028-028/567
()
|
2905004000NRG23160820222100850
|
16/08/2022
|
SASIKALA S
|
2905004WL040617
|
SASIKALA S
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-028-028/571
()
|
2905004000NRG23160820222100852
|
16/08/2022
|
SEGAR M
|
2905004WL040617
|
SEGAR M
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEGAR M
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-028-028/573
()
|
2905004000NRG23160820222100853
|
16/08/2022
|
PRAKASAM C
|
2905004WL040617
|
PRAKASAM C
|
00415
|
SBIN0020403
|
1000
|
1000
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MADHANUR
|
TN-05-004-028-028/754
()
|
2905004000NRG23160820222100855
|
16/08/2022
|
BARATH
|
2905004WL040617
|
BARATH
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-028-028/83
()
|
2905004000NRG23160820222100857
|
16/08/2022
|
MANJULA S
|
2905004WL040617
|
MANJULA S
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-028-028/9
()
|
2905004000NRG23160820222100863
|
16/08/2022
|
RAJAMANI
|
2905004WL040617
|
RAJAMANI
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38000
|
38000
|
|
|
|
|
|
|
|