|
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-05-004-028-028/77
()
|
2905004000NRG23190720221737696
|
20/07/2022
|
LAKSHMI K
|
2905004WL031309
|
LAKSHMI K
|
00415
|
SBIN0002192
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-005/708
()
|
2905004000NRG23190720221737660
|
20/07/2022
|
VALARMATHI
|
2905004WL031309
|
VALARMATHI
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-028-005/717
()
|
2905004000NRG23190720221737661
|
20/07/2022
|
ANANDHAN
|
2905004WL031309
|
ANANDHAN
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-028-005/745
()
|
2905004000NRG23190720221737662
|
20/07/2022
|
AMMU
|
2905004WL031309
|
AMMU
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-028-028/135
()
|
2905004000NRG23190720221737671
|
20/07/2022
|
SELVAMANI S
|
2905004WL031309
|
SELVAMANI S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVAMANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-028-028/253
()
|
2905004000NRG23190720221737672
|
20/07/2022
|
MANORMANI M
|
2905004WL031309
|
MANORMANI M
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANORMANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/259
()
|
2905004000NRG23190720221737673
|
20/07/2022
|
SELVI
|
2905004WL031309
|
SELVI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/260
()
|
2905004000NRG23190720221737674
|
20/07/2022
|
SAROJA A
|
2905004WL031309
|
SAROJA A
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/328
()
|
2905004000NRG23190720221737676
|
20/07/2022
|
MALAR B
|
2905004WL031309
|
MALAR B
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR B
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-028-028/336
()
|
2905004000NRG23190720221737677
|
20/07/2022
|
THILAGAVATHI S
|
2905004WL031309
|
THILAGAVATHI S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
THILAGAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-028-028/389
()
|
2905004000NRG23190720221737678
|
20/07/2022
|
SUDAKAR E
|
2905004WL031309
|
SUDAKAR E
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUDAKAR E
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-028-028/431
()
|
2905004000NRG23190720221737680
|
20/07/2022
|
THENMOZHI
|
2905004WL031309
|
THENMOZHI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
13
|
MADHANUR
|
TN-05-004-028-028/434
()
|
2905004000NRG23190720221737681
|
20/07/2022
|
PAVUNAMMAL Y
|
2905004WL031309
|
PAVUNAMMAL Y
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAVUNAMMAL Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-028/476
()
|
2905004000NRG23190720221737682
|
20/07/2022
|
NAGAMMAL S
|
2905004WL031309
|
NAGAMMAL S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-028-028/49
()
|
2905004000NRG23190720221737683
|
20/07/2022
|
KRISHNAVENI S
|
2905004WL031309
|
KRISHNAVENI S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNAVENI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-028-028/496
()
|
2905004000NRG23190720221737684
|
20/07/2022
|
SANTHA KUMARI
|
2905004WL031309
|
SANTHA KUMARI
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/497
()
|
2905004000NRG23190720221737685
|
20/07/2022
|
ALAMELU
|
2905004WL031309
|
ALAMELU
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/525
()
|
2905004000NRG23190720221737686
|
20/07/2022
|
ANITHA
|
2905004WL031309
|
ANITHA
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/526
()
|
2905004000NRG23190720221737687
|
20/07/2022
|
GANDHIMATHI R
|
2905004WL031309
|
GANDHIMATHI R
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANDHIMATHI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/527
()
|
2905004000NRG23190720221737688
|
20/07/2022
|
KAMALAVENI M
|
2905004WL031309
|
KAMALAVENI M
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KAMALAVENI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/53
()
|
2905004000NRG23190720221737689
|
20/07/2022
|
RAMANI R
|
2905004WL031309
|
RAMANI R
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/54
()
|
2905004000NRG23190720221737690
|
20/07/2022
|
NADESAN
|
2905004WL031309
|
NADESAN
|
00415
|
SBIN0020403
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048550
|
|
NADESAN
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/540
()
|
2905004000NRG23190720221737691
|
20/07/2022
|
BALASUNDARAM C
|
2905004WL031309
|
BALASUNDARAM C
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
BALASUNDARAM C
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-028/61
()
|
2905004000NRG23190720221737692
|
20/07/2022
|
PAPPATHI M
|
2905004WL031309
|
PAPPATHI M
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPATHI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-028-028/72
()
|
2905004000NRG23190720221737694
|
20/07/2022
|
PERUMAKANNU S
|
2905004WL031309
|
PERUMAKANNU S
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
PERUMAKANNU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-028-028/74
()
|
2905004000NRG23190720221737695
|
20/07/2022
|
MUNIYAMMAL K
|
2905004WL031309
|
MUNIYAMMAL K
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-028-028/92
()
|
2905004000NRG23190720221737697
|
20/07/2022
|
JAYARANI K
|
2905004WL031309
|
JAYARANI K
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYARANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-028-028/93
()
|
2905004000NRG23190720221737698
|
20/07/2022
|
VASANTHA G
|
2905004WL031309
|
VASANTHA G
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-028-029/770
()
|
2905004000NRG23190720221737701
|
20/07/2022
|
MUTHTAMIL
|
2905004WL031309
|
MUTHTAMIL
|
00415
|
SBIN0020403
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHTAMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40183
|
40183
|
|
|
|
|
|
|
|