|
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
()
|
2905004000NRG23250720221799125
|
25/07/2022
|
ALTHAF
|
2905004WL032849
|
ALTHAF
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALTHAF
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-007-004/479
()
|
2905004000NRG23250720221799126
|
25/07/2022
|
ASWINI
|
2905004WL032849
|
ASWINI
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
ASWINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-007-005/393
()
|
2905004000NRG23250720221799127
|
25/07/2022
|
VIJAYA
|
2905004WL032849
|
VIJAYA
|
00415
|
SBIN0000252
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-007-007/11
()
|
2905004000NRG23250720221799128
|
25/07/2022
|
J MANIYAMMAL
|
2905004WL032849
|
J MANIYAMMAL
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
J MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-007-007/113
()
|
2905004000NRG23250720221799129
|
25/07/2022
|
T VANNAKILI
|
2905004WL032849
|
T VANNAKILI
|
00415
|
SBIN0000252
|
190
|
190
|
Processed
|
04/08/2022
|
|
015746041
|
|
T VANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-007-007/119
()
|
2905004000NRG23250720221799130
|
25/07/2022
|
M ELLAMMAL
|
2905004WL032849
|
M ELLAMMAL
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
M ELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-007-007/125
()
|
2905004000NRG23250720221799131
|
25/07/2022
|
R BOMMI
|
2905004WL032849
|
R BOMMI
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
R BOMMI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-004-007-007/128
()
|
2905004000NRG23250720221799133
|
25/07/2022
|
LAKSHMI R
|
2905004WL032849
|
LAKSHMI R
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-007-007/129
()
|
2905004000NRG23250720221799134
|
25/07/2022
|
D PARIMALA
|
2905004WL032849
|
D PARIMALA
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
D PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-007-007/14
()
|
2905004000NRG23250720221799135
|
25/07/2022
|
A PERUMA
|
2905004WL032849
|
A PERUMA
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
A PERUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-007-007/141
()
|
2905004000NRG23250720221799136
|
25/07/2022
|
ANUSYA
|
2905004WL032849
|
ANUSYA
|
00415
|
SBIN0000252
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-007-007/146
()
|
2905004000NRG23250720221799137
|
25/07/2022
|
MEARI
|
2905004WL032849
|
MEARI
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-007-007/157
()
|
2905004000NRG23250720221799139
|
25/07/2022
|
N KARPAGAM
|
2905004WL032849
|
N KARPAGAM
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
N KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-007-007/162
()
|
2905004000NRG23250720221799140
|
25/07/2022
|
K SHANTHI
|
2905004WL032849
|
K SHANTHI
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
K SHANTHI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-007-007/165
()
|
2905004000NRG23250720221799141
|
25/07/2022
|
V LALITHA
|
2905004WL032849
|
V LALITHA
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
V LALITHA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-007-007/20
()
|
2905004000NRG23250720221799143
|
25/07/2022
|
NAGAMMAL
|
2905004WL032849
|
NAGAMMAL
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-007-007/22
()
|
2905004000NRG23250720221799144
|
25/07/2022
|
KALAIYARASI
|
2905004WL032849
|
KALAIYARASI
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-007-007/255
()
|
2905004000NRG23250720221799145
|
25/07/2022
|
VENNILA
|
2905004WL032849
|
VENNILA
|
00415
|
SBIN0000252
|
190
|
190
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-007-007/26
()
|
2905004000NRG23250720221799146
|
25/07/2022
|
RAJESHWARI
|
2905004WL032849
|
RAJESHWARI
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-007-007/265
()
|
2905004000NRG23250720221799147
|
25/07/2022
|
E VICTORIA
|
2905004WL032849
|
E VICTORIA
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
E VICTORIA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-004-007-007/284
()
|
2905004000NRG23250720221799148
|
25/07/2022
|
ANBU
|
2905004WL032849
|
ANBU
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-007-007/292
()
|
2905004000NRG23250720221799150
|
25/07/2022
|
G Pushpa
|
2905004WL032849
|
G Pushpa
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
G Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-007-007/3
()
|
2905004000NRG23250720221799151
|
25/07/2022
|
S DEEPAM
|
2905004WL032849
|
S DEEPAM
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
S DEEPAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-007-007/327
()
|
2905004000NRG23250720221799152
|
25/07/2022
|
T Daicyrani
|
2905004WL032849
|
T Daicyrani
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
T Daicyrani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-007-007/33
()
|
2905004000NRG23250720221799153
|
25/07/2022
|
R CHITRA
|
2905004WL032849
|
R CHITRA
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
R CHITRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-007-007/330
()
|
2905004000NRG23250720221799154
|
25/07/2022
|
S Suguna
|
2905004WL032849
|
S Suguna
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Suguna
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-007-007/331
()
|
2905004000NRG23250720221799155
|
25/07/2022
|
G Gandhimathi
|
2905004WL032849
|
G Gandhimathi
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
G Gandhimathi
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-007-007/335
()
|
2905004000NRG23250720221799156
|
25/07/2022
|
R Shanthi
|
2905004WL032849
|
R Shanthi
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
R Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-007-007/35
()
|
2905004000NRG23250720221799157
|
25/07/2022
|
M CHINNATHAI
|
2905004WL032849
|
M CHINNATHAI
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-007-007/353
()
|
2905004000NRG23250720221799158
|
25/07/2022
|
S Bagavathi
|
2905004WL032849
|
S Bagavathi
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Bagavathi
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-004-007-007/388
()
|
2905004000NRG23250720221799160
|
25/07/2022
|
KANCHANA
|
2905004WL032849
|
KANCHANA
|
00415
|
SBIN0000252
|
190
|
190
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-007-007/481
()
|
2905004000NRG23250720221799161
|
25/07/2022
|
PARVATHI
|
2905004WL032849
|
PARVATHI
|
00415
|
SBIN0000252
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|