|
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
()
|
2905008000NRG23210620221360483
|
21/06/2022
|
JAYAPAL
|
2905008WL020195
|
JAYAPAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/111
()
|
2905008000NRG23210620221360484
|
21/06/2022
|
RANGANAYAGI
|
2905008WL020195
|
RANGANAYAGI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23210620221360485
|
21/06/2022
|
THENMOZHLI
|
2905008WL020195
|
THENMOZHLI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/140
()
|
2905008000NRG23210620221360486
|
21/06/2022
|
SUMATHI
|
2905008WL020195
|
SUMATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23210620221360487
|
21/06/2022
|
KUPPAMMAL
|
2905008WL020195
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23210620221360488
|
21/06/2022
|
MEENATCHI
|
2905008WL020195
|
MEENATCHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23210620221360489
|
21/06/2022
|
KANAGAMMAL
|
2905008WL020195
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23210620221360491
|
21/06/2022
|
K.SELVI
|
2905008WL020195
|
K.SELVI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/182
()
|
2905008000NRG23210620221360492
|
21/06/2022
|
RAJESWARI
|
2905008WL020195
|
RAJESWARI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/194
()
|
2905008000NRG23210620221360493
|
21/06/2022
|
ATHILAKSHMI
|
2905008WL020195
|
ATHILAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/227
()
|
2905008000NRG23210620221360494
|
21/06/2022
|
MANGAMMAL
|
2905008WL020195
|
MANGAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/230
()
|
2905008000NRG23210620221360495
|
21/06/2022
|
KANTHAMANI
|
2905008WL020195
|
KANTHAMANI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23210620221360496
|
21/06/2022
|
SENTHAMARAI
|
2905008WL020195
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/278
()
|
2905008000NRG23210620221360497
|
21/06/2022
|
SUBATHIRAI
|
2905008WL020195
|
SUBATHIRAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUBATHIRAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23210620221360498
|
21/06/2022
|
KANNAMMAL
|
2905008WL020195
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23210620221360499
|
21/06/2022
|
VALLIYAMMAL
|
2905008WL020195
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/31
()
|
2905008000NRG23210620221360502
|
21/06/2022
|
DHANALAKSHMI
|
2905008WL020195
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/329
()
|
2905008000NRG23210620221360504
|
21/06/2022
|
PANJALAI
|
2905008WL020195
|
PANJALAI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/334
()
|
2905008000NRG23210620221360505
|
21/06/2022
|
INDHUMATHI
|
2905008WL020195
|
INDHUMATHI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/337
()
|
2905008000NRG23210620221360506
|
21/06/2022
|
ANANTHI
|
2905008WL020195
|
ANANTHI
|
00415
|
SBIN0006226
|
680
|
680
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23210620221360507
|
21/06/2022
|
MUTHAMMAL
|
2905008WL020195
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23210620221360508
|
21/06/2022
|
KIRUSHNAVENI
|
2905008WL020195
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23210620221360509
|
21/06/2022
|
KALA
|
2905008WL020195
|
KALA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23210620221360510
|
21/06/2022
|
BUVANESWARI
|
2905008WL020195
|
BUVANESWARI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23210620221360511
|
21/06/2022
|
RANI
|
2905008WL020195
|
RANI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23210620221360512
|
21/06/2022
|
KOKILA
|
2905008WL020195
|
KOKILA
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23210620221360513
|
21/06/2022
|
VANITHA
|
2905008WL020195
|
VANITHA
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23210620221360515
|
21/06/2022
|
DAIVANAI
|
2905008WL020195
|
DAIVANAI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23210620221360518
|
21/06/2022
|
MUNIYAMMAL
|
2905008WL020195
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/492
()
|
2905008000NRG23210620221360521
|
21/06/2022
|
KUPPAMMAL
|
2905008WL020195
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/56
()
|
2905008000NRG23210620221360526
|
21/06/2022
|
S Ramu
|
2905008WL020195
|
S Ramu
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
S Ramu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/6
()
|
2905008000NRG23210620221360529
|
21/06/2022
|
SUNDARESAN
|
2905008WL020195
|
SUNDARESAN
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23210620221360530
|
21/06/2022
|
PERIYATHAI
|
2905008WL020195
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23210620221360531
|
21/06/2022
|
BHANU
|
2905008WL020195
|
BHANU
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23210620221360532
|
21/06/2022
|
RUKKUMANI
|
2905008WL020195
|
RUKKUMANI
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23210620221360533
|
21/06/2022
|
PAPPAMMAL
|
2905008WL020195
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
850
|
850
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23210620221360534
|
21/06/2022
|
SELVAKUMARI
|
2905008WL020195
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-050-050/82
()
|
2905008000NRG23210620221360535
|
21/06/2022
|
M. ANNAMMAL
|
2905008WL020195
|
M. ANNAMMAL
|
00415
|
SBIN0006226
|
1020
|
1020
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23210620221360536
|
21/06/2022
|
SIVAGAMI
|
2905008WL020195
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-050-050/88
()
|
2905008000NRG23210620221360537
|
21/06/2022
|
VIJIYA
|
2905008WL020195
|
VIJIYA
|
00415
|
SBIN0006226
|
510
|
510
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23210620221360539
|
21/06/2022
|
NAVANEETHAM
|
2905008WL020195
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23210620221360542
|
21/06/2022
|
SIVAGAMI
|
2905008WL020195
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40276
|
40276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40276
|
40276
|
|
|
|
|
|
|
|