|
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-05-008-049-049/105
()
|
2905008000NRG23270820222230624
|
29/08/2022
|
KASIYAMMAL
|
2905008WL044256
|
KASIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-049-049/107
()
|
2905008000NRG23270820222230625
|
29/08/2022
|
DHANAMMAL D
|
2905008WL044256
|
DHANAMMAL D
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-049-049/115
()
|
2905008000NRG23270820222230626
|
29/08/2022
|
JAGATHA
|
2905008WL044256
|
JAGATHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-049-049/116
()
|
2905008000NRG23270820222230627
|
29/08/2022
|
VALLIYAMMAL
|
2905008WL044256
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-049-049/119
()
|
2905008000NRG23270820222230628
|
29/08/2022
|
SIYAMALA
|
2905008WL044256
|
SIYAMALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-049-049/120
()
|
2905008000NRG23270820222230629
|
29/08/2022
|
GNANASEKAR
|
2905008WL044256
|
GNANASEKAR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
GNANASEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-049-049/121
()
|
2905008000NRG23270820222230630
|
29/08/2022
|
RANI
|
2905008WL044256
|
RANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-049-049/124
()
|
2905008000NRG23270820222230631
|
29/08/2022
|
BHANU
|
2905008WL044256
|
BHANU
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-049-049/125
()
|
2905008000NRG23270820222230633
|
29/08/2022
|
KANTHAMANI
|
2905008WL044256
|
KANTHAMANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-049-049/125
()
|
2905008000NRG23270820222230632
|
29/08/2022
|
M.PERUMAL
|
2905008WL044256
|
M.PERUMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
M.PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-049-049/130
()
|
2905008000NRG23270820222230634
|
29/08/2022
|
CHANDRA
|
2905008WL044256
|
CHANDRA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-049-049/137
()
|
2905008000NRG23270820222230635
|
29/08/2022
|
MANIYAMMAL
|
2905008WL044256
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-049-049/15
()
|
2905008000NRG23270820222230637
|
29/08/2022
|
VALLIYAMMAL
|
2905008WL044256
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-049-049/152
()
|
2905008000NRG23270820222230638
|
29/08/2022
|
KANTHA
|
2905008WL044256
|
KANTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-049-049/157
()
|
2905008000NRG23270820222230639
|
29/08/2022
|
SUNDARESAN
|
2905008WL044256
|
SUNDARESAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-049-049/16
()
|
2905008000NRG23270820222230640
|
29/08/2022
|
SELVAM
|
2905008WL044256
|
SELVAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-049-049/17
()
|
2905008000NRG23270820222230642
|
29/08/2022
|
MANORMANI
|
2905008WL044256
|
MANORMANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-049-049/172
()
|
2905008000NRG23270820222230643
|
29/08/2022
|
SAMATHA
|
2905008WL044256
|
SAMATHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-049-049/175
()
|
2905008000NRG23270820222230644
|
29/08/2022
|
JAYALALITHA
|
2905008WL044256
|
JAYALALITHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-049-049/183-A
()
|
2905008000NRG23270820222230645
|
29/08/2022
|
VANITHA
|
2905008WL044256
|
VANITHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-049-049/196
()
|
2905008000NRG23270820222230646
|
29/08/2022
|
SATHIYAVANI
|
2905008WL044256
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-049-049/2
()
|
2905008000NRG23270820222230647
|
29/08/2022
|
G.CITRA
|
2905008WL044256
|
G.CITRA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
G.CITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-049-049/3
()
|
2905008000NRG23270820222230650
|
29/08/2022
|
POOVATHA
|
2905008WL044256
|
POOVATHA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
POOVATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-049-049/33
()
|
2905008000NRG23270820222230651
|
29/08/2022
|
R.SAMPANKI
|
2905008WL044256
|
R.SAMPANKI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.SAMPANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-049-049/38
()
|
2905008000NRG23270820222230652
|
29/08/2022
|
JAYABHARATHI
|
2905008WL044256
|
JAYABHARATHI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-049-049/43
()
|
2905008000NRG23270820222230653
|
29/08/2022
|
S.THILAGAVATHI
|
2905008WL044256
|
S.THILAGAVATHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-049-049/50
()
|
2905008000NRG23270820222230654
|
29/08/2022
|
V.M.GOVINDAN
|
2905008WL044256
|
V.M.GOVINDAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
V.M.GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-049-049/55
()
|
2905008000NRG23270820222230656
|
29/08/2022
|
VALLIYAMMAL
|
2905008WL044256
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-049-049/59
()
|
2905008000NRG23270820222230657
|
29/08/2022
|
KADHASAMY
|
2905008WL044256
|
KADHASAMY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
KADHASAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-049-049/63
()
|
2905008000NRG23270820222230659
|
29/08/2022
|
SANKAR
|
2905008WL044256
|
SANKAR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-049-049/67
()
|
2905008000NRG23270820222230660
|
29/08/2022
|
ASAIYAMMAL
|
2905008WL044256
|
ASAIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
ASAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-049-049/71
()
|
2905008000NRG23270820222230661
|
29/08/2022
|
SUMATHI
|
2905008WL044256
|
SUMATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-049-049/75
()
|
2905008000NRG23270820222230664
|
29/08/2022
|
THAVAMANI
|
2905008WL044256
|
THAVAMANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-049-049/8
()
|
2905008000NRG23270820222230665
|
29/08/2022
|
SAROJA
|
2905008WL044256
|
SAROJA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-049-049/85
()
|
2905008000NRG23270820222230667
|
29/08/2022
|
AMBUJAM
|
2905008WL044256
|
AMBUJAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-049-049/87
()
|
2905008000NRG23270820222230668
|
29/08/2022
|
D.JAYANTHI
|
2905008WL044256
|
D.JAYANTHI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/09/2022
|
|
011287042
|
|
D.JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MADHANUR
|
TN-05-008-049-049/9
()
|
2905008000NRG23270820222230669
|
29/08/2022
|
CHINNATHAMBI
|
2905008WL044256
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-049-049/91
()
|
2905008000NRG23270820222230670
|
29/08/2022
|
POWNA
|
2905008WL044256
|
POWNA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
POWNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-049-049/92
()
|
2905008000NRG23270820222230671
|
29/08/2022
|
LAKSHMI
|
2905008WL044256
|
LAKSHMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-049-049/98
()
|
2905008000NRG23270820222230674
|
29/08/2022
|
KALA
|
2905008WL044256
|
KALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-049-050/216
()
|
2905008000NRG23270820222230675
|
29/08/2022
|
SAROJA
|
2905008WL044256
|
SAROJA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-049-050/218
()
|
2905008000NRG23270820222230676
|
29/08/2022
|
ARUN
|
2905008WL044256
|
ARUN
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31855
|
31855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31855
|
31855
|
|
|
|
|
|
|
|