|
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-05-008-050-050/1
()
|
2905008000NRG23130620221255318
|
13/06/2022
|
JAYAPAL
|
2905008WL017033
|
JAYAPAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/111
()
|
2905008000NRG23130620221255319
|
13/06/2022
|
RANGANAYAGI
|
2905008WL017033
|
RANGANAYAGI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/140
()
|
2905008000NRG23130620221255320
|
13/06/2022
|
SUMATHI
|
2905008WL017033
|
SUMATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23130620221255321
|
13/06/2022
|
KUPPAMMAL
|
2905008WL017033
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23130620221255322
|
13/06/2022
|
MEENATCHI
|
2905008WL017033
|
MEENATCHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/160-A
()
|
2905008000NRG23130620221255323
|
13/06/2022
|
PATHMAVATHI
|
2905008WL017033
|
PATHMAVATHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23130620221255324
|
13/06/2022
|
KANAGAMMAL
|
2905008WL017033
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23130620221255326
|
13/06/2022
|
K.SELVI
|
2905008WL017033
|
K.SELVI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/182
()
|
2905008000NRG23130620221255327
|
13/06/2022
|
RAJESWARI
|
2905008WL017033
|
RAJESWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/227
()
|
2905008000NRG23130620221255328
|
13/06/2022
|
MANGAMMAL
|
2905008WL017033
|
MANGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/230
()
|
2905008000NRG23130620221255329
|
13/06/2022
|
KANTHAMANI
|
2905008WL017033
|
KANTHAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23130620221255330
|
13/06/2022
|
SENTHAMARAI
|
2905008WL017033
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/278
()
|
2905008000NRG23130620221255332
|
13/06/2022
|
SUBATHIRAI
|
2905008WL017033
|
SUBATHIRAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBATHIRAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23130620221255333
|
13/06/2022
|
KANNAMMAL
|
2905008WL017033
|
KANNAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23130620221255334
|
13/06/2022
|
VALLIYAMMAL
|
2905008WL017033
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/31
()
|
2905008000NRG23130620221255336
|
13/06/2022
|
DHANALAKSHMI
|
2905008WL017033
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23130620221255337
|
13/06/2022
|
THILAGAVATHY
|
2905008WL017033
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/329
()
|
2905008000NRG23130620221255338
|
13/06/2022
|
PANJALAI
|
2905008WL017033
|
PANJALAI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/337
()
|
2905008000NRG23130620221255340
|
13/06/2022
|
ANANTHI
|
2905008WL017033
|
ANANTHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23130620221255341
|
13/06/2022
|
KIRUSHNAVENI
|
2905008WL017033
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23130620221255342
|
13/06/2022
|
KASI VENI
|
2905008WL017033
|
KASI VENI
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23130620221255343
|
13/06/2022
|
KALA
|
2905008WL017033
|
KALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23130620221255344
|
13/06/2022
|
BUVANESWARI
|
2905008WL017033
|
BUVANESWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23130620221255345
|
13/06/2022
|
RANI
|
2905008WL017033
|
RANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23130620221255346
|
13/06/2022
|
KOKILA
|
2905008WL017033
|
KOKILA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23130620221255347
|
13/06/2022
|
VANITHA
|
2905008WL017033
|
VANITHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23130620221255349
|
13/06/2022
|
DAIVANAI
|
2905008WL017033
|
DAIVANAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23130620221255352
|
13/06/2022
|
MUNIYAMMAL
|
2905008WL017033
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/492
()
|
2905008000NRG23130620221255354
|
13/06/2022
|
KUPPAMMAL
|
2905008WL017033
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/56
()
|
2905008000NRG23130620221255362
|
13/06/2022
|
S Ramu
|
2905008WL017033
|
S Ramu
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S Ramu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/6
()
|
2905008000NRG23130620221255364
|
13/06/2022
|
SUNDARESAN
|
2905008WL017033
|
SUNDARESAN
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23130620221255365
|
13/06/2022
|
PERIYATHAI
|
2905008WL017033
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23130620221255366
|
13/06/2022
|
BHANU
|
2905008WL017033
|
BHANU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23130620221255367
|
13/06/2022
|
RUKKUMANI
|
2905008WL017033
|
RUKKUMANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23130620221255368
|
13/06/2022
|
PAPPAMMAL
|
2905008WL017033
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23130620221255369
|
13/06/2022
|
SELVAKUMARI
|
2905008WL017033
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-050-050/82
()
|
2905008000NRG23130620221255370
|
13/06/2022
|
M. ANNAMMAL
|
2905008WL017033
|
M. ANNAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23130620221255371
|
13/06/2022
|
SIVAGAMI
|
2905008WL017033
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23130620221255372
|
13/06/2022
|
PARVATHI
|
2905008WL017033
|
PARVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-050-050/88
()
|
2905008000NRG23130620221255373
|
13/06/2022
|
VIJIYA
|
2905008WL017033
|
VIJIYA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-050-050/96
()
|
2905008000NRG23130620221255375
|
13/06/2022
|
VIJIYA
|
2905008WL017033
|
VIJIYA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23130620221255376
|
13/06/2022
|
NAVANEETHAM
|
2905008WL017033
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23130620221255379
|
13/06/2022
|
SIVAGAMI
|
2905008WL017033
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41236
|
41236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41236
|
41236
|
|
|
|
|
|
|
|