|
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-05-004-007-004/421-A
()
|
2905004000NRG23010620220955296
|
01/06/2022
|
ALTHAF
|
2905004WL012103
|
ALTHAF
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-007-004/479
()
|
2905004000NRG23010620220955298
|
01/06/2022
|
ASWINI
|
2905004WL012103
|
ASWINI
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-007-005/393
()
|
2905004000NRG23010620220955299
|
01/06/2022
|
VIJAYA
|
2905004WL012103
|
VIJAYA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/1
()
|
2905004000NRG23010620220955301
|
01/06/2022
|
AMUTHA
|
2905004WL012103
|
AMUTHA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/11
()
|
2905004000NRG23010620220955302
|
01/06/2022
|
J MANIYAMMAL
|
2905004WL012103
|
J MANIYAMMAL
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
J MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/116
()
|
2905004000NRG23010620220955303
|
01/06/2022
|
S MARY
|
2905004WL012103
|
S MARY
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
S MARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-007-007/122
()
|
2905004000NRG23010620220955305
|
01/06/2022
|
GOVINDAMMAL
|
2905004WL012103
|
GOVINDAMMAL
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-007-007/125
()
|
2905004000NRG23010620220955306
|
01/06/2022
|
R BOMMI
|
2905004WL012103
|
R BOMMI
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
R BOMMI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-004-007-007/128
()
|
2905004000NRG23010620220955307
|
01/06/2022
|
LAKSHMI R
|
2905004WL012103
|
LAKSHMI R
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-007-007/14
()
|
2905004000NRG23010620220955308
|
01/06/2022
|
A PERUMA
|
2905004WL012103
|
A PERUMA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
A PERUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-007-007/141
()
|
2905004000NRG23010620220955309
|
01/06/2022
|
ANUSYA
|
2905004WL012103
|
ANUSYA
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-007-007/145
()
|
2905004000NRG23010620220955310
|
01/06/2022
|
SAMPURANAM
|
2905004WL012103
|
SAMPURANAM
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAMPURANAM
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-004-007-007/146
()
|
2905004000NRG23010620220955311
|
01/06/2022
|
MEARI
|
2905004WL012103
|
MEARI
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-007-007/15
()
|
2905004000NRG23010620220955313
|
01/06/2022
|
C RAJAMANICKAM
|
2905004WL012103
|
C RAJAMANICKAM
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
C RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-007-007/157
()
|
2905004000NRG23010620220955314
|
01/06/2022
|
N KARPAGAM
|
2905004WL012103
|
N KARPAGAM
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
N KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-007-007/20
()
|
2905004000NRG23010620220955316
|
01/06/2022
|
NAGAMMAL
|
2905004WL012103
|
NAGAMMAL
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-007-007/216
()
|
2905004000NRG23010620220955318
|
01/06/2022
|
BANUMATHI
|
2905004WL012103
|
BANUMATHI
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-007-007/217
()
|
2905004000NRG23010620220955319
|
01/06/2022
|
R ANNAMAL
|
2905004WL012103
|
R ANNAMAL
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
R ANNAMAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-007-007/26
()
|
2905004000NRG23010620220955320
|
01/06/2022
|
RAJESHWARI
|
2905004WL012103
|
RAJESHWARI
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-007-007/260
()
|
2905004000NRG23010620220955321
|
01/06/2022
|
E THAMARAISELVI
|
2905004WL012103
|
E THAMARAISELVI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
E THAMARAISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-007-007/265
()
|
2905004000NRG23010620220955322
|
01/06/2022
|
E VICTORIA
|
2905004WL012103
|
E VICTORIA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
E VICTORIA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-004-007-007/282
()
|
2905004000NRG23010620220955325
|
01/06/2022
|
A Kuppan
|
2905004WL012103
|
A Kuppan
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
A Kuppan
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-007-007/284
()
|
2905004000NRG23010620220955326
|
01/06/2022
|
ANBU
|
2905004WL012103
|
ANBU
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANBU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-007-007/292
()
|
2905004000NRG23010620220955328
|
01/06/2022
|
G Pushpa
|
2905004WL012103
|
G Pushpa
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
G Pushpa
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-007-007/295
()
|
2905004000NRG23010620220955329
|
01/06/2022
|
R Dharuman
|
2905004WL012103
|
R Dharuman
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
R Dharuman
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-007-007/298
()
|
2905004000NRG23010620220955330
|
01/06/2022
|
D Kundhiammal
|
2905004WL012103
|
D Kundhiammal
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
D Kundhiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-007-007/31
()
|
2905004000NRG23010620220955331
|
01/06/2022
|
J JAYARANI
|
2905004WL012103
|
J JAYARANI
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
J JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-007-007/327
()
|
2905004000NRG23010620220955332
|
01/06/2022
|
T Daicyrani
|
2905004WL012103
|
T Daicyrani
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
T Daicyrani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-007-007/329
()
|
2905004000NRG23010620220955333
|
01/06/2022
|
K Kiruba
|
2905004WL012103
|
K Kiruba
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
K Kiruba
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-007-007/330
()
|
2905004000NRG23010620220955334
|
01/06/2022
|
S Suguna
|
2905004WL012103
|
S Suguna
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
S Suguna
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-007-007/331
()
|
2905004000NRG23010620220955335
|
01/06/2022
|
G Gandhimathi
|
2905004WL012103
|
G Gandhimathi
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
G Gandhimathi
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-007-007/335
()
|
2905004000NRG23010620220955336
|
01/06/2022
|
R Shanthi
|
2905004WL012103
|
R Shanthi
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
R Shanthi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-007-007/35
()
|
2905004000NRG23010620220955337
|
01/06/2022
|
M CHINNATHAI
|
2905004WL012103
|
M CHINNATHAI
|
00415
|
SBIN0000252
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-007-007/360
()
|
2905004000NRG23010620220955339
|
01/06/2022
|
E Saridha
|
2905004WL012103
|
E Saridha
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
E Saridha
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-004-007-007/388
()
|
2905004000NRG23010620220955341
|
01/06/2022
|
KANCHANA
|
2905004WL012103
|
KANCHANA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-007-007/74
()
|
2905004000NRG23010620220955342
|
01/06/2022
|
P SASIKALA
|
2905004WL012103
|
P SASIKALA
|
00415
|
SBIN0000252
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
P SASIKALA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-007-007/8
()
|
2905004000NRG23010620220955343
|
01/06/2022
|
S Dhanalaxshmi
|
2905004WL012103
|
S Dhanalaxshmi
|
00415
|
SBIN0000252
|
200
|
200
|
Processed
|
04/06/2022
|
|
009630563
|
|
S Dhanalaxshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19400
|
19400
|
|
|
|
|
|
|
|