|
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-05-008-051-009/1115
()
|
2905008000NRG23230420220061312
|
23/04/2022
|
SARASU
|
2905008WL001767
|
SARASU
|
00177
|
IOBA0003799
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
SARASU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-051-001/1279
()
|
2905008000NRG23230420220061293
|
23/04/2022
|
KRISHNAMOORTHY
|
2905008WL001767
|
KRISHNAMOORTHY
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
KRISHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-051-001/1389
()
|
2905008000NRG23230420220061294
|
23/04/2022
|
BALARAMAN
|
2905008WL001767
|
BALARAMAN
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
BALARAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-051-002/1623
()
|
2905008000NRG23230420220061297
|
23/04/2022
|
NANTHAN
|
2905008WL001767
|
NANTHAN
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520060
|
|
NANTHAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-051-002/1626
()
|
2905008000NRG23230420220061298
|
23/04/2022
|
PAPPY
|
2905008WL001767
|
PAPPY
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-051-002/1627
()
|
2905008000NRG23230420220061299
|
23/04/2022
|
UMA
|
2905008WL001767
|
UMA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-051-002/1628
()
|
2905008000NRG23230420220061300
|
23/04/2022
|
VINOTHINI
|
2905008WL001767
|
VINOTHINI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
VINOTHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-051-003/1117
()
|
2905008000NRG23230420220061307
|
23/04/2022
|
INDHU
|
2905008WL001767
|
INDHU
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
INDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-051-005/1336
()
|
2905008000NRG23230420220061308
|
23/04/2022
|
JAYA
|
2905008WL001767
|
JAYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-051-006/1513
()
|
2905008000NRG23230420220061309
|
23/04/2022
|
VIJAYALAKSHMI
|
2905008WL001767
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-051-006/1599
()
|
2905008000NRG23230420220061310
|
23/04/2022
|
SIRAVANI
|
2905008WL001767
|
SIRAVANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIRAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-051-009/110
()
|
2905008000NRG23230420220061311
|
23/04/2022
|
E.SHANTHI
|
2905008WL001767
|
E.SHANTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
E.SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-051-009/112
()
|
2905008000NRG23230420220061313
|
23/04/2022
|
JAYA
|
2905008WL001767
|
JAYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-051-009/1134
()
|
2905008000NRG23230420220061314
|
23/04/2022
|
KUPPUAMMAL
|
2905008WL001767
|
KUPPUAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
KUPPUAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-051-009/1135
()
|
2905008000NRG23230420220061315
|
23/04/2022
|
RENUKA
|
2905008WL001767
|
RENUKA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-051-009/114
()
|
2905008000NRG23230420220061316
|
23/04/2022
|
MANORMANI
|
2905008WL001767
|
MANORMANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-051-009/1160
()
|
2905008000NRG23230420220061317
|
23/04/2022
|
RAMABAI
|
2905008WL001767
|
RAMABAI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMABAI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-051-009/1162
()
|
2905008000NRG23230420220061318
|
23/04/2022
|
JAYALAKSHMI
|
2905008WL001767
|
JAYALAKSHMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-051-009/117
()
|
2905008000NRG23230420220061319
|
23/04/2022
|
RAMU
|
2905008WL001767
|
RAMU
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-051-009/1194
()
|
2905008000NRG23230420220061320
|
23/04/2022
|
SIVAGAMI
|
2905008WL001767
|
SIVAGAMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-051-009/124
()
|
2905008000NRG23230420220061321
|
23/04/2022
|
MUNIAMMAL
|
2905008WL001767
|
MUNIAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-051-009/127
()
|
2905008000NRG23230420220061322
|
23/04/2022
|
POVUNAMMAL
|
2905008WL001767
|
POVUNAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
POVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-051-009/1272
()
|
2905008000NRG23230420220061323
|
23/04/2022
|
MARY
|
2905008WL001767
|
MARY
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-051-009/136
()
|
2905008000NRG23230420220061325
|
23/04/2022
|
CHINNATHAI
|
2905008WL001767
|
CHINNATHAI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-051-009/141
()
|
2905008000NRG23230420220061326
|
23/04/2022
|
LATHA
|
2905008WL001767
|
LATHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-051-009/142
()
|
2905008000NRG23230420220061327
|
23/04/2022
|
THILAGA
|
2905008WL001767
|
THILAGA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520060
|
|
THILAGA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-051-009/160
()
|
2905008000NRG23230420220061329
|
23/04/2022
|
MUNIYAMMAL
|
2905008WL001767
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-051-009/211
()
|
2905008000NRG23230420220061330
|
23/04/2022
|
ELAMMAL
|
2905008WL001767
|
ELAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
ELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-051-009/214
()
|
2905008000NRG23230420220061331
|
23/04/2022
|
KASTHURI
|
2905008WL001767
|
KASTHURI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-051-009/232
()
|
2905008000NRG23230420220061332
|
23/04/2022
|
CHINNATHAI
|
2905008WL001767
|
CHINNATHAI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-051-009/244
()
|
2905008000NRG23230420220061333
|
23/04/2022
|
KRISHNAMMAL
|
2905008WL001767
|
KRISHNAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-051-009/245
()
|
2905008000NRG23230420220061334
|
23/04/2022
|
MAYA
|
2905008WL001767
|
MAYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-051-009/414
()
|
2905008000NRG23230420220061337
|
23/04/2022
|
VIJAYA
|
2905008WL001767
|
VIJAYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-051-009/515
()
|
2905008000NRG23230420220061339
|
23/04/2022
|
RADHA
|
2905008WL001767
|
RADHA
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520060
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-051-009/517
()
|
2905008000NRG23230420220061340
|
23/04/2022
|
SATHIYA
|
2905008WL001767
|
SATHIYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-051-009/533
()
|
2905008000NRG23230420220061341
|
23/04/2022
|
DEVAGI
|
2905008WL001767
|
DEVAGI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-051-009/539
()
|
2905008000NRG23230420220061343
|
23/04/2022
|
NAYAGAM
|
2905008WL001767
|
NAYAGAM
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-051-009/564
()
|
2905008000NRG23230420220061344
|
23/04/2022
|
JAYAMANI
|
2905008WL001767
|
JAYAMANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYAMANI
|
HDFC BANK LTD(607152)
|
|
39
|
MADHANUR
|
TN-05-008-051-009/709
()
|
2905008000NRG23230420220061349
|
23/04/2022
|
SOUNDARI
|
2905008WL001767
|
SOUNDARI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-051-009/73
()
|
2905008000NRG23230420220061350
|
23/04/2022
|
DHANALAKSHMI
|
2905008WL001767
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-051-009/732
()
|
2905008000NRG23230420220061351
|
23/04/2022
|
PREMA
|
2905008WL001767
|
PREMA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-051-009/751
()
|
2905008000NRG23230420220061352
|
23/04/2022
|
ANANTHI
|
2905008WL001767
|
ANANTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-051-009/76
()
|
2905008000NRG23230420220061353
|
23/04/2022
|
JOTHI
|
2905008WL001767
|
JOTHI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-051-009/763
()
|
2905008000NRG23230420220061354
|
23/04/2022
|
JAYAKANTHA
|
2905008WL001767
|
JAYAKANTHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYAKANTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-051-009/766
()
|
2905008000NRG23230420220061355
|
23/04/2022
|
VIJAYA
|
2905008WL001767
|
VIJAYA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-051-009/778
()
|
2905008000NRG23230420220061356
|
23/04/2022
|
KALYANI
|
2905008WL001767
|
KALYANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-051-009/797
()
|
2905008000NRG23230420220061357
|
23/04/2022
|
LATHA
|
2905008WL001767
|
LATHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-051-009/806
()
|
2905008000NRG23230420220061358
|
23/04/2022
|
MEGALA
|
2905008WL001767
|
MEGALA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-051-009/82
()
|
2905008000NRG23230420220061359
|
23/04/2022
|
VALLIYAMMAL
|
2905008WL001767
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-008-051-009/87
()
|
2905008000NRG23230420220061360
|
23/04/2022
|
VASANTHA
|
2905008WL001767
|
VASANTHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-051-009/931
()
|
2905008000NRG23230420220061361
|
23/04/2022
|
TAMILARASI
|
2905008WL001767
|
TAMILARASI
|
00415
|
SBIN0006226
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520060
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-051-009/96
()
|
2905008000NRG23230420220061362
|
23/04/2022
|
VENDAMANI
|
2905008WL001767
|
VENDAMANI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-051-051/59
()
|
2905008000NRG23230420220061365
|
23/04/2022
|
JANAGIYAMMAL
|
2905008WL001767
|
JANAGIYAMMAL
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
JANAGIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-051-051/873
()
|
2905008000NRG23230420220061366
|
23/04/2022
|
USHA
|
2905008WL001767
|
USHA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-051-053/1078
()
|
2905008000NRG23230420220061367
|
23/04/2022
|
SATHIYARAJ
|
2905008WL001767
|
SATHIYARAJ
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
SATHIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-051-053/1371
()
|
2905008000NRG23230420220061368
|
23/04/2022
|
MAGALINGAM
|
2905008WL001767
|
MAGALINGAM
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
MAGALINGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-051-053/1391
()
|
2905008000NRG23230420220061369
|
23/04/2022
|
MAGESHWARI
|
2905008WL001767
|
MAGESHWARI
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520060
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-051-053/1418
()
|
2905008000NRG23230420220061371
|
23/04/2022
|
AMSA
|
2905008WL001767
|
AMSA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADHANUR
|
TN-05-008-051-053/486-A
()
|
2905008000NRG23230420220061384
|
23/04/2022
|
CHINNAKANNA
|
2905008WL001767
|
CHINNAKANNA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHINNAKANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADHANUR
|
TN-05-008-051-056/1459
()
|
2905008000NRG23230420220061385
|
23/04/2022
|
CHANDRAKALA
|
2905008WL001767
|
CHANDRAKALA
|
00415
|
SBIN0006226
|
640
|
640
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38080
|
38080
|
|
|
|
|
|
|
|