|
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-05-008-051-001/1122
()
|
2905008000NRG22060420223411567
|
06/04/2022
|
SELVAM
|
2905008WL084304
|
SELVAM
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1318
()
|
2905008000NRG22060420223411568
|
06/04/2022
|
SARASWATHI
|
2905008WL084304
|
SARASWATHI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1320
()
|
2905008000NRG22060420223411569
|
06/04/2022
|
DHANALAKSHMI
|
2905008WL084304
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-001/1382
()
|
2905008000NRG22060420223411570
|
06/04/2022
|
ANJALA
|
2905008WL084304
|
ANJALA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-001/721-A
()
|
2905008000NRG22060420223411582
|
06/04/2022
|
CHANDRA
|
2905008WL084304
|
CHANDRA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-051-004/1421
()
|
2905008000NRG22060420223411583
|
06/04/2022
|
SUBRAMANI
|
2905008WL084304
|
SUBRAMANI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-051-005/1524
()
|
2905008000NRG22060420223411585
|
06/04/2022
|
SAKKUBAI
|
2905008WL084304
|
SAKKUBAI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/1013
()
|
2905008000NRG22060420223411586
|
06/04/2022
|
AMUDHA
|
2905008WL084304
|
AMUDHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/1025
()
|
2905008000NRG22060420223411587
|
06/04/2022
|
SANTHI
|
2905008WL084304
|
SANTHI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/1030
()
|
2905008000NRG22060420223411588
|
06/04/2022
|
VASANTHA
|
2905008WL084304
|
VASANTHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/1072
()
|
2905008000NRG22060420223411589
|
06/04/2022
|
ELLAMMAL
|
2905008WL084304
|
ELLAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/1120
()
|
2905008000NRG22060420223411590
|
06/04/2022
|
VALLI
|
2905008WL084304
|
VALLI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/1121
()
|
2905008000NRG22060420223411591
|
06/04/2022
|
CHINNAPAYAN
|
2905008WL084304
|
CHINNAPAYAN
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPAYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/1150
()
|
2905008000NRG22060420223411592
|
06/04/2022
|
SATHYA
|
2905008WL084304
|
SATHYA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/1151
()
|
2905008000NRG22060420223411593
|
06/04/2022
|
SEETHA
|
2905008WL084304
|
SEETHA
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEETHA
|
HDFC BANK LTD(607152)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/1152
()
|
2905008000NRG22060420223411594
|
06/04/2022
|
SUBASHINI
|
2905008WL084304
|
SUBASHINI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/1175
()
|
2905008000NRG22060420223411595
|
06/04/2022
|
ANJALA
|
2905008WL084304
|
ANJALA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/1203
()
|
2905008000NRG22060420223411596
|
06/04/2022
|
DASARATHAN
|
2905008WL084304
|
DASARATHAN
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
DASARATHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/1217
()
|
2905008000NRG22060420223411597
|
06/04/2022
|
USHARANI
|
2905008WL084304
|
USHARANI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHARANI
|
HDFC BANK LTD(607152)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/1264
()
|
2905008000NRG22060420223411598
|
06/04/2022
|
SUMUDHA
|
2905008WL084304
|
SUMUDHA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMUDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/167
()
|
2905008000NRG22060420223411599
|
06/04/2022
|
PONNAMMAL
|
2905008WL084304
|
PONNAMMAL
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/235
()
|
2905008000NRG22060420223411600
|
06/04/2022
|
VASANTHA
|
2905008WL084304
|
VASANTHA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/238
()
|
2905008000NRG22060420223411601
|
06/04/2022
|
SAKKU
|
2905008WL084304
|
SAKKU
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/239
()
|
2905008000NRG22060420223411602
|
06/04/2022
|
KANNAMMAL
|
2905008WL084304
|
KANNAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/241
()
|
2905008000NRG22060420223411603
|
06/04/2022
|
CHANDRA
|
2905008WL084304
|
CHANDRA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/346
()
|
2905008000NRG22060420223411604
|
06/04/2022
|
VIJAYALAKSHMI
|
2905008WL084304
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/370
()
|
2905008000NRG22060420223411605
|
06/04/2022
|
SULOCHANA
|
2905008WL084304
|
SULOCHANA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/371
()
|
2905008000NRG22060420223411606
|
06/04/2022
|
ANANDHI
|
2905008WL084304
|
ANANDHI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDHI
|
HDFC BANK LTD(607152)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/374
()
|
2905008000NRG22060420223411607
|
06/04/2022
|
LAKSHMI
|
2905008WL084304
|
LAKSHMI
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/375
()
|
2905008000NRG22060420223411608
|
06/04/2022
|
UMA
|
2905008WL084304
|
UMA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/377
()
|
2905008000NRG22060420223411609
|
06/04/2022
|
KANNAN
|
2905008WL084304
|
KANNAN
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/381
()
|
2905008000NRG22060420223411610
|
06/04/2022
|
SAGUNTHALA
|
2905008WL084304
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/383
()
|
2905008000NRG22060420223411611
|
06/04/2022
|
NAVANEETHAM
|
2905008WL084304
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
150
|
150
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/385
()
|
2905008000NRG22060420223411612
|
06/04/2022
|
ELLAMMAL
|
2905008WL084304
|
ELLAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/386
()
|
2905008000NRG22060420223411613
|
06/04/2022
|
VIJIYA
|
2905008WL084304
|
VIJIYA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/395
()
|
2905008000NRG22060420223411614
|
06/04/2022
|
KALAISELVI
|
2905008WL084304
|
KALAISELVI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/409
()
|
2905008000NRG22060420223411615
|
06/04/2022
|
AMBUJAM
|
2905008WL084304
|
AMBUJAM
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/435
()
|
2905008000NRG22060420223411616
|
06/04/2022
|
CHITRA
|
2905008WL084304
|
CHITRA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/476
()
|
2905008000NRG22060420223411617
|
06/04/2022
|
PARAMESWARI
|
2905008WL084304
|
PARAMESWARI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/547
()
|
2905008000NRG22060420223411618
|
06/04/2022
|
NARMATHA
|
2905008WL084304
|
NARMATHA
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
NARMATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/613
()
|
2905008000NRG22060420223411619
|
06/04/2022
|
JOTHY
|
2905008WL084304
|
JOTHY
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/614
()
|
2905008000NRG22060420223411620
|
06/04/2022
|
LAKSHMI
|
2905008WL084304
|
LAKSHMI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/622
()
|
2905008000NRG22060420223411621
|
06/04/2022
|
KANAGA
|
2905008WL084304
|
KANAGA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/634
()
|
2905008000NRG22060420223411622
|
06/04/2022
|
MANIYAMMAL
|
2905008WL084304
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/646
()
|
2905008000NRG22060420223411623
|
06/04/2022
|
MENAGA
|
2905008WL084304
|
MENAGA
|
00415
|
SBIN0006226
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520291
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/671
()
|
2905008000NRG22060420223411624
|
06/04/2022
|
VASANTHI
|
2905008WL084304
|
VASANTHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/697
()
|
2905008000NRG22060420223411625
|
06/04/2022
|
DEVI
|
2905008WL084304
|
DEVI
|
00415
|
SBIN0006226
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/702
()
|
2905008000NRG22060420223411626
|
06/04/2022
|
PUSHPA
|
2905008WL084304
|
PUSHPA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/713
()
|
2905008000NRG22060420223411627
|
06/04/2022
|
VANITHA
|
2905008WL084304
|
VANITHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/716
()
|
2905008000NRG22060420223411628
|
06/04/2022
|
SUMATHI
|
2905008WL084304
|
SUMATHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/720
()
|
2905008000NRG22060420223411629
|
06/04/2022
|
SUGUNA
|
2905008WL084304
|
SUGUNA
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|