|
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-05-004-032-004/630-A
()
|
2905004000NRG23020920222322177
|
02/09/2022
|
LAKSHMI R
|
2905004WL046587
|
LAKSHMI R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-032-004/637
()
|
2905004000NRG23020920222322178
|
02/09/2022
|
LAKSHMI
|
2905004WL046587
|
LAKSHMI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-032-032/103
()
|
2905004000NRG23020920222322205
|
02/09/2022
|
KANCHANA
|
2905004WL046587
|
KANCHANA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-032-032/152
()
|
2905004000NRG23020920222322206
|
02/09/2022
|
SUMATHI D
|
2905004WL046587
|
SUMATHI D
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUMATHI D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-032-032/271
()
|
2905004000NRG23020920222322207
|
02/09/2022
|
SAVITHIRI
|
2905004WL046587
|
SAVITHIRI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-032-032/41
()
|
2905004000NRG23020920222322208
|
02/09/2022
|
ARUNAGIRI S
|
2905004WL046587
|
ARUNAGIRI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUNAGIRI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-032-032/417
()
|
2905004000NRG23020920222322209
|
02/09/2022
|
MAGI
|
2905004WL046587
|
MAGI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-032-032/445
()
|
2905004000NRG23020920222322210
|
02/09/2022
|
DEVAKUPPAMMAL S
|
2905004WL046587
|
DEVAKUPPAMMAL S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEVAKUPPAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-032-032/454
()
|
2905004000NRG23020920222322212
|
02/09/2022
|
SANGEETHA
|
2905004WL046587
|
SANGEETHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-032-032/459
()
|
2905004000NRG23020920222322214
|
02/09/2022
|
ELAVARASI
|
2905004WL046587
|
ELAVARASI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-032-032/467
()
|
2905004000NRG23020920222322216
|
02/09/2022
|
KANNAMMA
|
2905004WL046587
|
KANNAMMA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-032-032/467
()
|
2905004000NRG23020920222322215
|
02/09/2022
|
RAMOORTHY
|
2905004WL046587
|
RAMOORTHY
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-032-032/470
()
|
2905004000NRG23020920222322218
|
02/09/2022
|
ALAMELU
|
2905004WL046587
|
ALAMELU
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-032-032/485
()
|
2905004000NRG23020920222322220
|
02/09/2022
|
JAYAMMAL R
|
2905004WL046587
|
JAYAMMAL R
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
JAYAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-032-032/496
()
|
2905004000NRG23020920222322222
|
02/09/2022
|
RUKKU
|
2905004WL046587
|
RUKKU
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
RUKKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-032-032/500
()
|
2905004000NRG23020920222322223
|
02/09/2022
|
VASANTHA
|
2905004WL046587
|
VASANTHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-032-032/508
()
|
2905004000NRG23020920222322224
|
02/09/2022
|
VENKATESH V M
|
2905004WL046587
|
VENKATESH V M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENKATESH V M
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-032-032/509
()
|
2905004000NRG23020920222322225
|
02/09/2022
|
KALAIVANI
|
2905004WL046587
|
KALAIVANI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-032-032/510
()
|
2905004000NRG23020920222322226
|
02/09/2022
|
GOVINTHAMMAL B
|
2905004WL046587
|
GOVINTHAMMAL B
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINTHAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-032-032/511
()
|
2905004000NRG23020920222322227
|
02/09/2022
|
KASTHURI G
|
2905004WL046587
|
KASTHURI G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
KASTHURI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-032-032/517
()
|
2905004000NRG23020920222322228
|
02/09/2022
|
VENKATAMMAL
|
2905004WL046587
|
VENKATAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENKATAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-032-032/529
()
|
2905004000NRG23020920222322229
|
02/09/2022
|
GOVINDAMMAL M
|
2905004WL046587
|
GOVINDAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINDAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-032-032/535
()
|
2905004000NRG23020920222322230
|
02/09/2022
|
VALLIYAMMAL
|
2905004WL046587
|
VALLIYAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-032-032/54
()
|
2905004000NRG23020920222322231
|
02/09/2022
|
SANTHA S
|
2905004WL046587
|
SANTHA S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-032-032/545-A
()
|
2905004000NRG23020920222322232
|
02/09/2022
|
MUNIYAMMAL N
|
2905004WL046587
|
MUNIYAMMAL N
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-032-032/550
()
|
2905004000NRG23020920222322233
|
02/09/2022
|
VALLIAMMAL P
|
2905004WL046587
|
VALLIAMMAL P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
VALLIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-032-032/555
()
|
2905004000NRG23020920222322234
|
02/09/2022
|
SANTHI K
|
2905004WL046587
|
SANTHI K
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-032-032/563
()
|
2905004000NRG23020920222322235
|
02/09/2022
|
ELLAKKAL O
|
2905004WL046587
|
ELLAKKAL O
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELLAKKAL O
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-032-032/564
()
|
2905004000NRG23020920222322236
|
02/09/2022
|
POODEVI C
|
2905004WL046587
|
POODEVI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
15/10/2022
|
|
035857822
|
|
POODEVI C
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-032-032/570
()
|
2905004000NRG23020920222322237
|
02/09/2022
|
MUNIYAMMAL G
|
2905004WL046587
|
MUNIYAMMAL G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNIYAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-032-032/576
()
|
2905004000NRG23020920222322238
|
02/09/2022
|
SANTHI P
|
2905004WL046587
|
SANTHI P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-032-032/584-A
()
|
2905004000NRG23020920222322240
|
02/09/2022
|
S GANGAMMAL
|
2905004WL046587
|
S GANGAMMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
S GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-032-032/588-A
()
|
2905004000NRG23020920222322241
|
02/09/2022
|
KUPPAMMAL C
|
2905004WL046587
|
KUPPAMMAL C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUPPAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-032-032/592-A
()
|
2905004000NRG23020920222322242
|
02/09/2022
|
GOVINTHAMMAL D
|
2905004WL046587
|
GOVINTHAMMAL D
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOVINTHAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-032-032/594-A
()
|
2905004000NRG23020920222322244
|
02/09/2022
|
ELLAKKAL S
|
2905004WL046587
|
ELLAKKAL S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELLAKKAL S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-032-032/597-A
()
|
2905004000NRG23020920222322245
|
02/09/2022
|
RAJAMMAL G
|
2905004WL046587
|
RAJAMMAL G
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-032-032/598-A
()
|
2905004000NRG23020920222322246
|
02/09/2022
|
VENKATAMMAL M
|
2905004WL046587
|
VENKATAMMAL M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENKATAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-032-032/604-A
()
|
2905004000NRG23020920222322247
|
02/09/2022
|
KANNAMMAL V
|
2905004WL046587
|
KANNAMMAL V
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-032-032/605-A
()
|
2905004000NRG23020920222322248
|
02/09/2022
|
MANJAMMAL
|
2905004WL046587
|
MANJAMMAL
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
14/10/2022
|
|
035857822
|
|
MANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-032-032/606-A
()
|
2905004000NRG23020920222322249
|
02/09/2022
|
RUKKAMMAL V
|
2905004WL046587
|
RUKKAMMAL V
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
RUKKAMMAL V
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-032-032/619-A
()
|
2905004000NRG23020920222322250
|
02/09/2022
|
KUPPAMMAL O
|
2905004WL046587
|
KUPPAMMAL O
|
00415
|
SBIN0005636
|
640
|
640
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MADHANUR
|
TN-05-004-032-032/71
()
|
2905004000NRG23020920222322251
|
02/09/2022
|
LAKSHMI VENKATESAN
|
2905004WL046587
|
LAKSHMI VENKATESAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-032-032/78
()
|
2905004000NRG23020920222322252
|
02/09/2022
|
RAJATHI
|
2905004WL046587
|
RAJATHI
|
00415
|
SBIN0005636
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-032-033/533-A
()
|
2905004000NRG23020920222322255
|
02/09/2022
|
CHANDIRALEKHA J
|
2905004WL046587
|
CHANDIRALEKHA J
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHANDIRALEKHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27364
|
27364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27364
|
27364
|
|
|
|
|
|
|
|