|
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-05-004-028-029/779
()
|
2905004000NRG23290520220873258
|
29/05/2022
|
UMADEVI
|
2905004WL011311
|
UMADEVI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-005/717
()
|
2905004000NRG23290520220873169
|
29/05/2022
|
ANANDHAN
|
2905004WL011311
|
ANANDHAN
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-005/740
()
|
2905004000NRG23290520220873170
|
29/05/2022
|
AMUDHA
|
2905004WL011311
|
AMUDHA
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-005/745
()
|
2905004000NRG23290520220873171
|
29/05/2022
|
AMMU
|
2905004WL011311
|
AMMU
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-006/602-A
()
|
2905004000NRG23290520220873177
|
29/05/2022
|
RAJINI BAI
|
2905004WL011311
|
RAJINI BAI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJINI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-028-006/603-A
()
|
2905004000NRG23290520220873178
|
29/05/2022
|
NIRMALA BAI S
|
2905004WL011311
|
NIRMALA BAI S
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NIRMALA BAI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/154
()
|
2905004000NRG23290520220873186
|
29/05/2022
|
ANNAMALAI
|
2905004WL011311
|
ANNAMALAI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/157
()
|
2905004000NRG23290520220873187
|
29/05/2022
|
MARAGADHAM P
|
2905004WL011311
|
MARAGADHAM P
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGADHAM P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/162
()
|
2905004000NRG23290520220873188
|
29/05/2022
|
KASTHURI D
|
2905004WL011311
|
KASTHURI D
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASTHURI D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/168
()
|
2905004000NRG23290520220873189
|
29/05/2022
|
SUGIRTHAM
|
2905004WL011311
|
SUGIRTHAM
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/187
()
|
2905004000NRG23290520220873191
|
29/05/2022
|
MOKSHAMARRY P
|
2905004WL011311
|
MOKSHAMARRY P
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOKSHAMARRY P
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/190
()
|
2905004000NRG23290520220873192
|
29/05/2022
|
MALLIGA E
|
2905004WL011311
|
MALLIGA E
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/191
()
|
2905004000NRG23290520220873193
|
29/05/2022
|
CHANDRA G
|
2905004WL011311
|
CHANDRA G
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/211
()
|
2905004000NRG23290520220873196
|
29/05/2022
|
RUKMANI J
|
2905004WL011311
|
RUKMANI J
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKMANI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/237
()
|
2905004000NRG23290520220873200
|
29/05/2022
|
SABARATHINAM K
|
2905004WL011311
|
SABARATHINAM K
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABARATHINAM K
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/249
()
|
2905004000NRG23290520220873201
|
29/05/2022
|
BASKAR S
|
2905004WL011311
|
BASKAR S
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BASKAR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/389
()
|
2905004000NRG23290520220873203
|
29/05/2022
|
SUDAKAR E
|
2905004WL011311
|
SUDAKAR E
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDAKAR E
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/393
()
|
2905004000NRG23290520220873204
|
29/05/2022
|
PARAMESWARI E
|
2905004WL011311
|
PARAMESWARI E
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI E
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/42
()
|
2905004000NRG23290520220873205
|
29/05/2022
|
RAGUL P
|
2905004WL011311
|
RAGUL P
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAGUL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/425
()
|
2905004000NRG23290520220873206
|
29/05/2022
|
CHINNAKANNU V
|
2905004WL011311
|
CHINNAKANNU V
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAKANNU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/431
()
|
2905004000NRG23290520220873207
|
29/05/2022
|
THENMOZHI
|
2905004WL011311
|
THENMOZHI
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/432
()
|
2905004000NRG23290520220873208
|
29/05/2022
|
KOMATHI k
|
2905004WL011311
|
KOMATHI k
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOMATHI k
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/436
()
|
2905004000NRG23290520220873209
|
29/05/2022
|
A PADMAVATHY
|
2905004WL011311
|
A PADMAVATHY
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
A PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-028/45
()
|
2905004000NRG23290520220873210
|
29/05/2022
|
KUMAR P
|
2905004WL011311
|
KUMAR P
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG23290520220873211
|
29/05/2022
|
AMUTHA
|
2905004WL011311
|
AMUTHA
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-028-028/496
()
|
2905004000NRG23290520220873213
|
29/05/2022
|
SANTHA KUMARI
|
2905004WL011311
|
SANTHA KUMARI
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-028-028/497
()
|
2905004000NRG23290520220873214
|
29/05/2022
|
ALAMELU
|
2905004WL011311
|
ALAMELU
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-028-028/524
()
|
2905004000NRG23290520220873215
|
29/05/2022
|
KOKILA S
|
2905004WL011311
|
KOKILA S
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOKILA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-028-028/540
()
|
2905004000NRG23290520220873217
|
29/05/2022
|
BALASUNDARAM C
|
2905004WL011311
|
BALASUNDARAM C
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALASUNDARAM C
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-028-028/552
()
|
2905004000NRG23290520220873218
|
29/05/2022
|
SAMRAJ
|
2905004WL011311
|
SAMRAJ
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-028-028/580
()
|
2905004000NRG23290520220873220
|
29/05/2022
|
KALAIMATHI J
|
2905004WL011311
|
KALAIMATHI J
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIMATHI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-028-028/583
()
|
2905004000NRG23290520220873221
|
29/05/2022
|
SAROJAMMAL A
|
2905004WL011311
|
SAROJAMMAL A
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-028-028/738
()
|
2905004000NRG23290520220873230
|
29/05/2022
|
KUPPABAI
|
2905004WL011311
|
KUPPABAI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-028-028/753
()
|
2905004000NRG23290520220873232
|
29/05/2022
|
SANTHABAI
|
2905004WL011311
|
SANTHABAI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-028-028/762
()
|
2905004000NRG23290520220873233
|
29/05/2022
|
AMSABAI
|
2905004WL011311
|
AMSABAI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MADHANUR
|
TN-05-004-028-028/766
()
|
2905004000NRG23290520220873234
|
29/05/2022
|
SANKAR
|
2905004WL011311
|
SANKAR
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
37
|
MADHANUR
|
TN-05-004-028-028/775
()
|
2905004000NRG23290520220873236
|
29/05/2022
|
JAYANTHI
|
2905004WL011311
|
JAYANTHI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-028-028/83
()
|
2905004000NRG23290520220873238
|
29/05/2022
|
MANJULA S
|
2905004WL011311
|
MANJULA S
|
00415
|
SBIN0020403
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MADHANUR
|
TN-05-004-028-028/9
()
|
2905004000NRG23290520220873251
|
29/05/2022
|
RAJAMANI
|
2905004WL011311
|
RAJAMANI
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-028-029/771
()
|
2905004000NRG23290520220873257
|
29/05/2022
|
GUJALAMMAL
|
2905004WL011311
|
GUJALAMMAL
|
00415
|
SBIN0020403
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUJALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|