|
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-05-004-028-006/1005
()
|
2905004000NRG23261220223593232
|
26/12/2022
|
KUMUDHA
|
2905004WL079661
|
KUMUDHA
|
00078
|
CNRB0000959
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-028/308
()
|
2905004000NRG23261220223593257
|
26/12/2022
|
KILIYAMMA
|
2905004WL079661
|
KILIYAMMA
|
00176
|
IDIB000A016
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
KILIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-028-028/997
()
|
2905004000NRG23261220223593293
|
26/12/2022
|
MALATHI
|
2905004WL079661
|
MALATHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-028/998
()
|
2905004000NRG23261220223593294
|
26/12/2022
|
JOTHI
|
2905004WL079661
|
JOTHI
|
00177
|
IOBA0000733
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-028-028/77
()
|
2905004000NRG23261220223593290
|
26/12/2022
|
LAKSHMI K
|
2905004WL079661
|
LAKSHMI K
|
00415
|
SBIN0002192
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-028-005/855
()
|
2905004000NRG23261220223593227
|
26/12/2022
|
USHA
|
2905004WL079661
|
USHA
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-005/860
()
|
2905004000NRG23261220223593228
|
26/12/2022
|
SATHIYA
|
2905004WL079661
|
SATHIYA
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-006/595
()
|
2905004000NRG23261220223593233
|
26/12/2022
|
VALLIAMMAL E
|
2905004WL079661
|
VALLIAMMAL E
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-006/723
()
|
2905004000NRG23261220223593234
|
26/12/2022
|
MALAR
|
2905004WL079661
|
MALAR
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-006/880
()
|
2905004000NRG23261220223593236
|
26/12/2022
|
KALA C
|
2905004WL079661
|
KALA C
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALA C
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADHANUR
|
TN-05-004-028-006/942
()
|
2905004000NRG23261220223593237
|
26/12/2022
|
SELLAKILI
|
2905004WL079661
|
SELLAKILI
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELLAKILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-006/980
()
|
2905004000NRG23261220223593239
|
26/12/2022
|
VASANTHA
|
2905004WL079661
|
VASANTHA
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/106
()
|
2905004000NRG23261220223593241
|
26/12/2022
|
ALAGESAN
|
2905004WL079661
|
ALAGESAN
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/124
()
|
2905004000NRG23261220223593242
|
26/12/2022
|
RAMACHANDRAN V
|
2905004WL079661
|
RAMACHANDRAN V
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMACHANDRAN V
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/129
()
|
2905004000NRG23261220223593243
|
26/12/2022
|
JAYAVEL
|
2905004WL079661
|
JAYAVEL
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/130
()
|
2905004000NRG23261220223593244
|
26/12/2022
|
CHINNATHAI
|
2905004WL079661
|
CHINNATHAI
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/135
()
|
2905004000NRG23261220223593245
|
26/12/2022
|
SELVAMANI S
|
2905004WL079661
|
SELVAMANI S
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAMANI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/150
()
|
2905004000NRG23261220223593247
|
26/12/2022
|
CHANDIRA K
|
2905004WL079661
|
CHANDIRA K
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/249
()
|
2905004000NRG23261220223593248
|
26/12/2022
|
BASKAR S
|
2905004WL079661
|
BASKAR S
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
BASKAR S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/259
()
|
2905004000NRG23261220223593249
|
26/12/2022
|
SELVI
|
2905004WL079661
|
SELVI
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/260
()
|
2905004000NRG23261220223593250
|
26/12/2022
|
SAROJA A
|
2905004WL079661
|
SAROJA A
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/284
()
|
2905004000NRG23261220223593251
|
26/12/2022
|
SANTHA D
|
2905004WL079661
|
SANTHA D
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/291
()
|
2905004000NRG23261220223593252
|
26/12/2022
|
KASTHURI G
|
2905004WL079661
|
KASTHURI G
|
00415
|
SBIN0020403
|
760
|
760
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MADHANUR
|
TN-05-004-028-028/297
()
|
2905004000NRG23261220223593253
|
26/12/2022
|
GOVINDAMMAL M
|
2905004WL079661
|
GOVINDAMMAL M
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-028-028/298
()
|
2905004000NRG23261220223593254
|
26/12/2022
|
SIVAGAMI
|
2905004WL079661
|
SIVAGAMI
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-028-028/301
()
|
2905004000NRG23261220223593256
|
26/12/2022
|
KOMATHI C
|
2905004WL079661
|
KOMATHI C
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOMATHI C
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-028-028/311
()
|
2905004000NRG23261220223593258
|
26/12/2022
|
RATHINAM K
|
2905004WL079661
|
RATHINAM K
|
00415
|
SBIN0020403
|
380
|
380
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-028-028/319
()
|
2905004000NRG23261220223593259
|
26/12/2022
|
Selvi Venkatesan
|
2905004WL079661
|
Selvi Venkatesan
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvi Venkatesan
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-004-028-028/323
()
|
2905004000NRG23261220223593260
|
26/12/2022
|
KANNAMMAL G
|
2905004WL079661
|
KANNAMMAL G
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-028-028/328
()
|
2905004000NRG23261220223593261
|
26/12/2022
|
MALAR B
|
2905004WL079661
|
MALAR B
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR B
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-028-028/336
()
|
2905004000NRG23261220223593262
|
26/12/2022
|
THILAGAVATHI S
|
2905004WL079661
|
THILAGAVATHI S
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-028-028/347
()
|
2905004000NRG23261220223593263
|
26/12/2022
|
MALLIGA E
|
2905004WL079661
|
MALLIGA E
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-028-028/365
()
|
2905004000NRG23261220223593265
|
26/12/2022
|
SAVITHRI G
|
2905004WL079661
|
SAVITHRI G
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVITHRI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-028-028/368
()
|
2905004000NRG23261220223593266
|
26/12/2022
|
SULOCHANA
|
2905004WL079661
|
SULOCHANA
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-028-028/374
()
|
2905004000NRG23261220223593267
|
26/12/2022
|
RANJITHAM
|
2905004WL079661
|
RANJITHAM
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-028-028/376
()
|
2905004000NRG23261220223593268
|
26/12/2022
|
MANORMANI R
|
2905004WL079661
|
MANORMANI R
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANORMANI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-028-028/434
()
|
2905004000NRG23261220223593270
|
26/12/2022
|
PAVUNAMMAL Y
|
2905004WL079661
|
PAVUNAMMAL Y
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNAMMAL Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-028-028/440
()
|
2905004000NRG23261220223593271
|
26/12/2022
|
LAKSHMI A
|
2905004WL079661
|
LAKSHMI A
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-028-028/454
()
|
2905004000NRG23261220223593272
|
26/12/2022
|
VENKATESAN
|
2905004WL079661
|
VENKATESAN
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-028-028/462
()
|
2905004000NRG23261220223593273
|
26/12/2022
|
CHINNATHAI M
|
2905004WL079661
|
CHINNATHAI M
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-028-028/470
()
|
2905004000NRG23261220223593274
|
26/12/2022
|
KILIAMMAL R
|
2905004WL079661
|
KILIAMMAL R
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
KILIAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-028-028/475
()
|
2905004000NRG23261220223593275
|
26/12/2022
|
VELU K
|
2905004WL079661
|
VELU K
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELU K
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-028-028/476
()
|
2905004000NRG23261220223593276
|
26/12/2022
|
NAGAMMAL S
|
2905004WL079661
|
NAGAMMAL S
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-028-028/49
()
|
2905004000NRG23261220223593277
|
26/12/2022
|
KRISHNAVENI S
|
2905004WL079661
|
KRISHNAVENI S
|
00415
|
SBIN0020403
|
570
|
570
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-028-028/5
()
|
2905004000NRG23261220223593278
|
26/12/2022
|
CHINNATHAMBI K
|
2905004WL079661
|
CHINNATHAMBI K
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAMBI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-028-028/517
()
|
2905004000NRG23261220223593279
|
26/12/2022
|
NEELA G
|
2905004WL079661
|
NEELA G
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
NEELA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-028-028/525
()
|
2905004000NRG23261220223593280
|
26/12/2022
|
ANITHA
|
2905004WL079661
|
ANITHA
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-028-028/526
()
|
2905004000NRG23261220223593281
|
26/12/2022
|
GANDHIMATHI R
|
2905004WL079661
|
GANDHIMATHI R
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANDHIMATHI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-028-028/527
()
|
2905004000NRG23261220223593282
|
26/12/2022
|
KAMALAVENI M
|
2905004WL079661
|
KAMALAVENI M
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALAVENI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-028-028/53
()
|
2905004000NRG23261220223593283
|
26/12/2022
|
RAMANI R
|
2905004WL079661
|
RAMANI R
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-028-028/541
()
|
2905004000NRG23261220223593284
|
26/12/2022
|
SAMPATH C
|
2905004WL079661
|
SAMPATH C
|
00415
|
SBIN0020403
|
950
|
950
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMPATH C
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-028-028/563
()
|
2905004000NRG23261220223593285
|
26/12/2022
|
JEYANTHI P
|
2905004WL079661
|
JEYANTHI P
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-028-028/567
()
|
2905004000NRG23261220223593286
|
26/12/2022
|
SASIKALA S
|
2905004WL079661
|
SASIKALA S
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-028-028/61
()
|
2905004000NRG23261220223593287
|
26/12/2022
|
PAPPATHI M
|
2905004WL079661
|
PAPPATHI M
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAPPATHI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-028-028/74
()
|
2905004000NRG23261220223593289
|
26/12/2022
|
MUNIYAMMAL K
|
2905004WL079661
|
MUNIYAMMAL K
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-028-028/92
()
|
2905004000NRG23261220223593291
|
26/12/2022
|
JAYARANI K
|
2905004WL079661
|
JAYARANI K
|
00415
|
SBIN0020403
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYARANI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-028-028/93
()
|
2905004000NRG23261220223593292
|
26/12/2022
|
VASANTHA G
|
2905004WL079661
|
VASANTHA G
|
00415
|
SBIN0020403
|
760
|
760
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
58
|
MADHANUR
|
TN-05-004-028-005/999
()
|
2905004000NRG23261220223593231
|
26/12/2022
|
NAVEEN
|
2905004WL079661
|
NAVEEN
|
00437
|
TMBL0000342
|
1140
|
1140
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56430
|
56430
|
|
|
|
|
|
|
|