|
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-05-008-051-002/1626
()
|
2905008000NRG23261020222879542
|
26/10/2022
|
PAPPY
|
2905008WL061114
|
PAPPY
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-051-006/1557
()
|
2905008000NRG23261020222879546
|
26/10/2022
|
SEKAR
|
2905008WL061114
|
SEKAR
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-051-006/1587
()
|
2905008000NRG23261020222879547
|
26/10/2022
|
ARUMUGAM
|
2905008WL061114
|
ARUMUGAM
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-006/1593
()
|
2905008000NRG23261020222879548
|
26/10/2022
|
KOTTIESWARI
|
2905008WL061114
|
KOTTIESWARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KOTTIESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-051-009/101
()
|
2905008000NRG23261020222879549
|
26/10/2022
|
SAROJA
|
2905008WL061114
|
SAROJA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-009/1046
()
|
2905008000NRG23261020222879550
|
26/10/2022
|
NITHYA
|
2905008WL061114
|
NITHYA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
NITHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-009/1047
()
|
2905008000NRG23261020222879551
|
26/10/2022
|
GUNAVATHY
|
2905008WL061114
|
GUNAVATHY
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
GUNAVATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-009/1067
()
|
2905008000NRG23261020222879552
|
26/10/2022
|
DEVARAJI
|
2905008WL061114
|
DEVARAJI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVARAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-009/1116
()
|
2905008000NRG23261020222879553
|
26/10/2022
|
VALLIYAMMAL
|
2905008WL061114
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-051-009/1145
()
|
2905008000NRG23261020222879554
|
26/10/2022
|
PAPPY
|
2905008WL061114
|
PAPPY
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-009/170
()
|
2905008000NRG23261020222879556
|
26/10/2022
|
PAPPY
|
2905008WL061114
|
PAPPY
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/179
()
|
2905008000NRG23261020222879557
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL061114
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/182
()
|
2905008000NRG23261020222879558
|
26/10/2022
|
GEETHA
|
2905008WL061114
|
GEETHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/183
()
|
2905008000NRG23261020222879559
|
26/10/2022
|
PERIYATHAI
|
2905008WL061114
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/184
()
|
2905008000NRG23261020222879560
|
26/10/2022
|
CHINNATHAI
|
2905008WL061114
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/190
()
|
2905008000NRG23261020222879561
|
26/10/2022
|
SAROJA
|
2905008WL061114
|
SAROJA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/196
()
|
2905008000NRG23261020222879563
|
26/10/2022
|
CHINNATHAI
|
2905008WL061114
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/202
()
|
2905008000NRG23261020222879564
|
26/10/2022
|
VIMALA
|
2905008WL061114
|
VIMALA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/205
()
|
2905008000NRG23261020222879565
|
26/10/2022
|
MUNIYAMMAL
|
2905008WL061114
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/207
()
|
2905008000NRG23261020222879566
|
26/10/2022
|
KASINATHAN
|
2905008WL061114
|
KASINATHAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KASINATHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/484
()
|
2905008000NRG23261020222879569
|
26/10/2022
|
KALYANI
|
2905008WL061114
|
KALYANI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/485
()
|
2905008000NRG23261020222879570
|
26/10/2022
|
KANNIGA
|
2905008WL061114
|
KANNIGA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/487
()
|
2905008000NRG23261020222879571
|
26/10/2022
|
ELLAMMAL
|
2905008WL061114
|
ELLAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/488
()
|
2905008000NRG23261020222879572
|
26/10/2022
|
KANNAMMA
|
2905008WL061114
|
KANNAMMA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/493
()
|
2905008000NRG23261020222879573
|
26/10/2022
|
SANTHI
|
2905008WL061114
|
SANTHI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/501
()
|
2905008000NRG23261020222879574
|
26/10/2022
|
SUBRAMANI
|
2905008WL061114
|
SUBRAMANI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/626
()
|
2905008000NRG23261020222879576
|
26/10/2022
|
KAMALAMMAL
|
2905008WL061114
|
KAMALAMMAL
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/681
()
|
2905008000NRG23261020222879577
|
26/10/2022
|
VENKATESAN
|
2905008WL061114
|
VENKATESAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/693
()
|
2905008000NRG23261020222879578
|
26/10/2022
|
RAMANATHAN
|
2905008WL061114
|
RAMANATHAN
|
00415
|
SBIN0006226
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
RAMANATHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/709
()
|
2905008000NRG23261020222879579
|
26/10/2022
|
SOUNDARI
|
2905008WL061114
|
SOUNDARI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/762
()
|
2905008000NRG23261020222879580
|
26/10/2022
|
VIJAYA
|
2905008WL061114
|
VIJAYA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/768
()
|
2905008000NRG23261020222879581
|
26/10/2022
|
MURUGASEAN
|
2905008WL061114
|
MURUGASEAN
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MURUGASEAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/769
()
|
2905008000NRG23261020222879582
|
26/10/2022
|
DEVAGI
|
2905008WL061114
|
DEVAGI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/814
()
|
2905008000NRG23261020222879583
|
26/10/2022
|
SONIYA
|
2905008WL061114
|
SONIYA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/844
()
|
2905008000NRG23261020222879584
|
26/10/2022
|
ANANTHI
|
2905008WL061114
|
ANANTHI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/913
()
|
2905008000NRG23261020222879585
|
26/10/2022
|
BATHA
|
2905008WL061114
|
BATHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
BATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/919
()
|
2905008000NRG23261020222879586
|
26/10/2022
|
CHINNATHAI
|
2905008WL061114
|
CHINNATHAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/944
()
|
2905008000NRG23261020222879587
|
26/10/2022
|
ALAMELU
|
2905008WL061114
|
ALAMELU
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/958
()
|
2905008000NRG23261020222879588
|
26/10/2022
|
MANJULA
|
2905008WL061114
|
MANJULA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-051/171
()
|
2905008000NRG23261020222879590
|
26/10/2022
|
AMUDHA
|
2905008WL061114
|
AMUDHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-051/186
()
|
2905008000NRG23261020222879591
|
26/10/2022
|
VIJAYA
|
2905008WL061114
|
VIJAYA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|