|
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-05-004-028-005/740
()
|
2905004000NRG23190720221734617
|
20/07/2022
|
AMUDHA
|
2905004WL031247
|
AMUDHA
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-028-006/595
()
|
2905004000NRG23190720221734619
|
20/07/2022
|
VALLIAMMAL E
|
2905004WL031247
|
VALLIAMMAL E
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-006/612-A
()
|
2905004000NRG23190720221734620
|
20/07/2022
|
DHAYANITHI R
|
2905004WL031247
|
DHAYANITHI R
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHAYANITHI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-006/621-A
()
|
2905004000NRG23190720221734621
|
20/07/2022
|
PONNURANGAM
|
2905004WL031247
|
PONNURANGAM
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNURANGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-006/636-A
()
|
2905004000NRG23190720221734622
|
20/07/2022
|
RAM KUMAR R
|
2905004WL031247
|
RAM KUMAR R
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAM KUMAR R
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-028-006/723
()
|
2905004000NRG23190720221734623
|
20/07/2022
|
MALAR
|
2905004WL031247
|
MALAR
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/129
()
|
2905004000NRG23190720221734629
|
20/07/2022
|
JAYAVEL
|
2905004WL031247
|
JAYAVEL
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/130
()
|
2905004000NRG23190720221734630
|
20/07/2022
|
CHINNATHAI
|
2905004WL031247
|
CHINNATHAI
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/140
()
|
2905004000NRG23190720221734631
|
20/07/2022
|
MURUGAN D
|
2905004WL031247
|
MURUGAN D
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGAN D
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/150
()
|
2905004000NRG23190720221734633
|
20/07/2022
|
CHANDIRA K
|
2905004WL031247
|
CHANDIRA K
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/154
()
|
2905004000NRG23190720221734634
|
20/07/2022
|
ANNAMALAI
|
2905004WL031247
|
ANNAMALAI
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/21
()
|
2905004000NRG23190720221734636
|
20/07/2022
|
SETTU M
|
2905004WL031247
|
SETTU M
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SETTU M
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/253
()
|
2905004000NRG23190720221734637
|
20/07/2022
|
MANIKKAM
|
2905004WL031247
|
MANIKKAM
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIKKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/282
()
|
2905004000NRG23190720221734640
|
20/07/2022
|
SULOCHANA G
|
2905004WL031247
|
SULOCHANA G
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/284
()
|
2905004000NRG23190720221734641
|
20/07/2022
|
SANTHA D
|
2905004WL031247
|
SANTHA D
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/297
()
|
2905004000NRG23190720221734642
|
20/07/2022
|
GOVINDAMMAL M
|
2905004WL031247
|
GOVINDAMMAL M
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/298
()
|
2905004000NRG23190720221734643
|
20/07/2022
|
SIVAGAMI
|
2905004WL031247
|
SIVAGAMI
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/301
()
|
2905004000NRG23190720221734644
|
20/07/2022
|
KOMATHI C
|
2905004WL031247
|
KOMATHI C
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KOMATHI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/304
()
|
2905004000NRG23190720221734645
|
20/07/2022
|
RANGANATHAN S
|
2905004WL031247
|
RANGANATHAN S
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANGANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/305
()
|
2905004000NRG23190720221734646
|
20/07/2022
|
SALA G
|
2905004WL031247
|
SALA G
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SALA G
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/323
()
|
2905004000NRG23190720221734647
|
20/07/2022
|
KANNAMMAL G
|
2905004WL031247
|
KANNAMMAL G
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/347
()
|
2905004000NRG23190720221734648
|
20/07/2022
|
MALLIGA E
|
2905004WL031247
|
MALLIGA E
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/365
()
|
2905004000NRG23190720221734650
|
20/07/2022
|
SAVITHRI G
|
2905004WL031247
|
SAVITHRI G
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAVITHRI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-028/374
()
|
2905004000NRG23190720221734651
|
20/07/2022
|
RANJITHAM
|
2905004WL031247
|
RANJITHAM
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-028-028/417
()
|
2905004000NRG23190720221734653
|
20/07/2022
|
MALLIGA E
|
2905004WL031247
|
MALLIGA E
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-028-028/428
()
|
2905004000NRG23190720221734654
|
20/07/2022
|
SAMIKANNU M
|
2905004WL031247
|
SAMIKANNU M
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMIKANNU M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-028-028/440
()
|
2905004000NRG23190720221734655
|
20/07/2022
|
LAKSHMI A
|
2905004WL031247
|
LAKSHMI A
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-028-028/462
()
|
2905004000NRG23190720221734656
|
20/07/2022
|
CHINNATHAI M
|
2905004WL031247
|
CHINNATHAI M
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-028-028/467
()
|
2905004000NRG23190720221734657
|
20/07/2022
|
AMUTHA
|
2905004WL031247
|
AMUTHA
|
00415
|
SBIN0020403
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-028-028/475
()
|
2905004000NRG23190720221734658
|
20/07/2022
|
VELU K
|
2905004WL031247
|
VELU K
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-028-028/495
()
|
2905004000NRG23190720221734659
|
20/07/2022
|
PONNUVEL P
|
2905004WL031247
|
PONNUVEL P
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PONNUVEL P
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-028-028/538
()
|
2905004000NRG23190720221734662
|
20/07/2022
|
KUPPU
|
2905004WL031247
|
KUPPU
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-028-028/562
()
|
2905004000NRG23190720221734663
|
20/07/2022
|
SUBRAMANI
|
2905004WL031247
|
SUBRAMANI
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-028-028/563
()
|
2905004000NRG23190720221734664
|
20/07/2022
|
JEYANTHI P
|
2905004WL031247
|
JEYANTHI P
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEYANTHI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-028-028/567
()
|
2905004000NRG23190720221734665
|
20/07/2022
|
SASIKALA S
|
2905004WL031247
|
SASIKALA S
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-028-028/571
()
|
2905004000NRG23190720221734667
|
20/07/2022
|
SEGAR M
|
2905004WL031247
|
SEGAR M
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEGAR M
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-028-028/573
()
|
2905004000NRG23190720221734668
|
20/07/2022
|
PRAKASAM C
|
2905004WL031247
|
PRAKASAM C
|
00415
|
SBIN0020403
|
1000
|
1000
|
Rejected
|
29/07/2022
|
|
011048550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MADHANUR
|
TN-05-004-028-028/754
()
|
2905004000NRG23190720221734670
|
20/07/2022
|
BARATH
|
2905004WL031247
|
BARATH
|
00415
|
SBIN0020403
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BARATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-028-028/9
()
|
2905004000NRG23190720221734677
|
20/07/2022
|
RAJAMANI
|
2905004WL031247
|
RAJAMANI
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
40
|
MADHANUR
|
TN-05-004-028-028/570
()
|
2905004000NRG23190720221734666
|
20/07/2022
|
ANBAZHAGAN K
|
2905004WL031247
|
ANBAZHAGAN K
|
00415
|
SBIN0021094
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANBAZHAGAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|