|
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-05-004-020-020/241
()
|
2905004000NRG23080620221088191
|
08/06/2022
|
BALARAMAN C
|
2905004WL014570
|
BALARAMAN C
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALARAMAN C
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-020-020/243
()
|
2905004000NRG23080620221088193
|
08/06/2022
|
MAGESWARI
|
2905004WL014570
|
MAGESWARI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-020-006/424-A
()
|
2905004000NRG23080620221088166
|
08/06/2022
|
SANTHA S
|
2905004WL014570
|
SANTHA S
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-020-007/463
()
|
2905004000NRG23080620221088168
|
08/06/2022
|
PANEER SELVAM
|
2905004WL014570
|
PANEER SELVAM
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANEER SELVAM
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-020-020/1
()
|
2905004000NRG23080620221088169
|
08/06/2022
|
DHANAMMAL
|
2905004WL014570
|
DHANAMMAL
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-020-020/104
()
|
2905004000NRG23080620221088170
|
08/06/2022
|
VELLACHI
|
2905004WL014570
|
VELLACHI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-020-020/138
()
|
2905004000NRG23080620221088172
|
08/06/2022
|
RANI
|
2905004WL014570
|
RANI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-020-020/14
()
|
2905004000NRG23080620221088173
|
08/06/2022
|
NEELA
|
2905004WL014570
|
NEELA
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-020-020/142
()
|
2905004000NRG23080620221088175
|
08/06/2022
|
MUNIYAMMAL
|
2905004WL014570
|
MUNIYAMMAL
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-020-020/146
()
|
2905004000NRG23080620221088177
|
08/06/2022
|
GENGAMMAL
|
2905004WL014570
|
GENGAMMAL
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-020-020/152
()
|
2905004000NRG23080620221088179
|
08/06/2022
|
KANNAIYAN C
|
2905004WL014570
|
KANNAIYAN C
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAIYAN C
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-004-020-020/167
()
|
2905004000NRG23080620221088182
|
08/06/2022
|
MURUGESAN
|
2905004WL014570
|
MURUGESAN
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-020-020/176
()
|
2905004000NRG23080620221088183
|
08/06/2022
|
MANJULA
|
2905004WL014570
|
MANJULA
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-020-020/207
()
|
2905004000NRG23080620221088187
|
08/06/2022
|
VIJAYAN T
|
2905004WL014570
|
VIJAYAN T
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-020-020/212
()
|
2905004000NRG23080620221088189
|
08/06/2022
|
MANIKAM
|
2905004WL014570
|
MANIKAM
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-020-020/285
()
|
2905004000NRG23080620221088195
|
08/06/2022
|
GNANAM
|
2905004WL014570
|
GNANAM
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GNANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-020-020/306
()
|
2905004000NRG23080620221088196
|
08/06/2022
|
GOKILA
|
2905004WL014570
|
GOKILA
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOKILA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MADHANUR
|
TN-05-004-020-020/318
()
|
2905004000NRG23080620221088197
|
08/06/2022
|
SATHAYA Y
|
2905004WL014570
|
SATHAYA Y
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHAYA Y
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-020-020/32
()
|
2905004000NRG23080620221088198
|
08/06/2022
|
KAMALA S
|
2905004WL014570
|
KAMALA S
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-020-020/331
()
|
2905004000NRG23080620221088199
|
08/06/2022
|
AMUDHA
|
2905004WL014570
|
AMUDHA
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-020-020/339
()
|
2905004000NRG23080620221088200
|
08/06/2022
|
INDIRA
|
2905004WL014570
|
INDIRA
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-020-020/34
()
|
2905004000NRG23080620221088201
|
08/06/2022
|
VASANTHA
|
2905004WL014570
|
VASANTHA
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MADHANUR
|
TN-05-004-020-020/344
()
|
2905004000NRG23080620221088203
|
08/06/2022
|
NADHAMUNI
|
2905004WL014570
|
NADHAMUNI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NADHAMUNI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-004-020-020/345
()
|
2905004000NRG23080620221088204
|
08/06/2022
|
SANTHI
|
2905004WL014570
|
SANTHI
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-020-020/35
()
|
2905004000NRG23080620221088205
|
08/06/2022
|
MUNUSWAMY
|
2905004WL014570
|
MUNUSWAMY
|
00415
|
SBIN0002192
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-020-020/362
()
|
2905004000NRG23080620221088206
|
08/06/2022
|
MAGARANI
|
2905004WL014570
|
MAGARANI
|
00415
|
SBIN0002192
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAGARANI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-004-020-020/364
()
|
2905004000NRG23080620221088207
|
08/06/2022
|
KOSALAI
|
2905004WL014570
|
KOSALAI
|
00415
|
SBIN0002192
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOSALAI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-020-020/39
()
|
2905004000NRG23080620221088209
|
08/06/2022
|
SAKTHI
|
2905004WL014570
|
SAKTHI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHI
|
FEDERAL BANK(607165)
|
|
29
|
MADHANUR
|
TN-05-004-020-020/393-A
()
|
2905004000NRG23080620221088210
|
08/06/2022
|
SELVI V
|
2905004WL014570
|
SELVI V
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-020-020/403
()
|
2905004000NRG23080620221088211
|
08/06/2022
|
DEVAKI
|
2905004WL014570
|
DEVAKI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-020-020/67
()
|
2905004000NRG23080620221088216
|
08/06/2022
|
ELLAMMAL D
|
2905004WL014570
|
ELLAMMAL D
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-020-020/81
()
|
2905004000NRG23080620221088219
|
08/06/2022
|
RADHA
|
2905004WL014570
|
RADHA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADHANUR
|
TN-05-004-020-020/86
()
|
2905004000NRG23080620221088220
|
08/06/2022
|
SELVI
|
2905004WL014570
|
SELVI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-020-020/87
()
|
2905004000NRG23080620221088221
|
08/06/2022
|
JAYANTHI
|
2905004WL014570
|
JAYANTHI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-020-020/89
()
|
2905004000NRG23080620221088222
|
08/06/2022
|
RAHIMA BEE
|
2905004WL014570
|
RAHIMA BEE
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAHIMA BEE
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-020-020/92
()
|
2905004000NRG23080620221088223
|
08/06/2022
|
SELVI
|
2905004WL014570
|
SELVI
|
00415
|
SBIN0002192
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
37
|
MADHANUR
|
TN-05-004-020-020/162
()
|
2905004000NRG23080620221088181
|
08/06/2022
|
VALARMATHI
|
2905004WL014570
|
VALARMATHI
|
00415
|
SBIN0009583
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-004-020-020/208
()
|
2905004000NRG23080620221088188
|
08/06/2022
|
BABY
|
2905004WL014570
|
BABY
|
00415
|
SBIN0009583
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
BABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39686
|
39686
|
|
|
|
|
|
|
|