|
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
()
|
2905008000NRG23250420220071173
|
25/04/2022
|
JAYAPAL
|
2905008WL002001
|
JAYAPAL
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23250420220071175
|
25/04/2022
|
THENMOZHLI
|
2905008WL002001
|
THENMOZHLI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/148
()
|
2905008000NRG23250420220071176
|
25/04/2022
|
AMAMELU
|
2905008WL002001
|
AMAMELU
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMAMELU
|
BANK OF BARODA(606985)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/172
()
|
2905008000NRG23250420220071177
|
25/04/2022
|
SULOCHANA
|
2905008WL002001
|
SULOCHANA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23250420220071178
|
25/04/2022
|
K.SELVI
|
2905008WL002001
|
K.SELVI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/182
()
|
2905008000NRG23250420220071179
|
25/04/2022
|
RAJESWARI
|
2905008WL002001
|
RAJESWARI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/186
()
|
2905008000NRG23250420220071180
|
25/04/2022
|
VIJIYA
|
2905008WL002001
|
VIJIYA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/195
()
|
2905008000NRG23250420220071181
|
25/04/2022
|
LAKSHMI
|
2905008WL002001
|
LAKSHMI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/24
()
|
2905008000NRG23250420220071182
|
25/04/2022
|
MANONMANI
|
2905008WL002001
|
MANONMANI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
MANONMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/240
()
|
2905008000NRG23250420220071183
|
25/04/2022
|
CHITRA
|
2905008WL002001
|
CHITRA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/267
()
|
2905008000NRG23250420220071184
|
25/04/2022
|
SHAKTHIVEL
|
2905008WL002001
|
SHAKTHIVEL
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
SHAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23250420220071185
|
25/04/2022
|
SENTHAMARAI
|
2905008WL002001
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/278
()
|
2905008000NRG23250420220071187
|
25/04/2022
|
SUBATHIRAI
|
2905008WL002001
|
SUBATHIRAI
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBATHIRAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23250420220071188
|
25/04/2022
|
KANNAMMAL
|
2905008WL002001
|
KANNAMMAL
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23250420220071189
|
25/04/2022
|
VALLIYAMMAL
|
2905008WL002001
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/292
()
|
2905008000NRG23250420220071190
|
25/04/2022
|
MALAR
|
2905008WL002001
|
MALAR
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/307
()
|
2905008000NRG23250420220071192
|
25/04/2022
|
BHARATHI
|
2905008WL002001
|
BHARATHI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23250420220071195
|
25/04/2022
|
KIRUSHNAVENI
|
2905008WL002001
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23250420220071196
|
25/04/2022
|
KASI VENI
|
2905008WL002001
|
KASI VENI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/390
()
|
2905008000NRG23250420220071197
|
25/04/2022
|
VASANTHI
|
2905008WL002001
|
VASANTHI
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
11/05/2022
|
|
017520185
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23250420220071199
|
25/04/2022
|
VANITHA
|
2905008WL002001
|
VANITHA
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23250420220071201
|
25/04/2022
|
DAIVANAI
|
2905008WL002001
|
DAIVANAI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23250420220071204
|
25/04/2022
|
MUNIYAMMAL
|
2905008WL002001
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/52
()
|
2905008000NRG23250420220071210
|
25/04/2022
|
SAMPOORANAM
|
2905008WL002001
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23250420220071213
|
25/04/2022
|
PERIYATHAI
|
2905008WL002001
|
PERIYATHAI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23250420220071214
|
25/04/2022
|
BHANU
|
2905008WL002001
|
BHANU
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23250420220071215
|
25/04/2022
|
RUKKUMANI
|
2905008WL002001
|
RUKKUMANI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23250420220071216
|
25/04/2022
|
SIVAGAMI
|
2905008WL002001
|
SIVAGAMI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
11/05/2022
|
|
017520185
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23250420220071217
|
25/04/2022
|
PARVATHI
|
2905008WL002001
|
PARVATHI
|
00415
|
SBIN0006226
|
495
|
495
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/97
()
|
2905008000NRG23250420220071219
|
25/04/2022
|
AMUDHA
|
2905008WL002001
|
AMUDHA
|
00415
|
SBIN0006226
|
330
|
330
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14868
|
14868
|
|
|
|
|
|
|
|