|
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-05-008-010-002/604
()
|
2905008000NRG23110520220258824
|
12/05/2022
|
AMMINI
|
2905008WL005467
|
AMMINI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-002/705
()
|
2905008000NRG23110520220257358
|
12/05/2022
|
JAYAKODI
|
2905008WL005458
|
JAYAKODI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-006/686
()
|
2905008000NRG23110520220258826
|
12/05/2022
|
PUSHPA
|
2905008WL005467
|
PUSHPA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/141
()
|
2905008000NRG23110520220258827
|
12/05/2022
|
AMSA
|
2905008WL005467
|
AMSA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/148
()
|
2905008000NRG23110520220258828
|
12/05/2022
|
VALLI
|
2905008WL005467
|
VALLI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/158
()
|
2905008000NRG23110520220258830
|
12/05/2022
|
C.NATARAJAN
|
2905008WL005467
|
C.NATARAJAN
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/162
()
|
2905008000NRG23110520220258831
|
12/05/2022
|
P.SUNDARI
|
2905008WL005467
|
P.SUNDARI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-010-010/176
()
|
2905008000NRG23110520220258834
|
12/05/2022
|
MAHESWARI
|
2905008WL005467
|
MAHESWARI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-010-010/180
()
|
2905008000NRG23110520220258835
|
12/05/2022
|
RAJAKUMARI
|
2905008WL005467
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-010-010/187
()
|
2905008000NRG23110520220257361
|
12/05/2022
|
SENBAGAVALLI
|
2905008WL005458
|
SENBAGAVALLI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-010-010/194
()
|
2905008000NRG23110520220258836
|
12/05/2022
|
THULASI
|
2905008WL005467
|
THULASI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
THULASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-010-010/205
()
|
2905008000NRG23110520220258838
|
12/05/2022
|
C.PARIMILA
|
2905008WL005467
|
C.PARIMILA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.PARIMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-010-010/219
()
|
2905008000NRG23110520220258839
|
12/05/2022
|
SAMPOORNAM
|
2905008WL005467
|
SAMPOORNAM
|
00415
|
SBIN0009583
|
843
|
843
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-010-010/233
()
|
2905008000NRG23110520220257362
|
12/05/2022
|
SIVAGAMI
|
2905008WL005458
|
SIVAGAMI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-010-010/240
()
|
2905008000NRG23110520220257363
|
12/05/2022
|
JOTHI
|
2905008WL005458
|
JOTHI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-010-010/241
()
|
2905008000NRG23110520220257364
|
12/05/2022
|
LAKSHMI
|
2905008WL005458
|
LAKSHMI
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-010-010/247
()
|
2905008000NRG23110520220257365
|
12/05/2022
|
RANI
|
2905008WL005458
|
RANI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-010-010/251
()
|
2905008000NRG23110520220258840
|
12/05/2022
|
AMERICA
|
2905008WL005467
|
AMERICA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMERICA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-010-010/253
()
|
2905008000NRG23110520220257366
|
12/05/2022
|
MALLIGA
|
2905008WL005458
|
MALLIGA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-010-010/255
()
|
2905008000NRG23110520220257367
|
12/05/2022
|
MALARKODI
|
2905008WL005458
|
MALARKODI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-010-010/257
()
|
2905008000NRG23110520220258841
|
12/05/2022
|
RAJATHI
|
2905008WL005467
|
RAJATHI
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-010-010/260
()
|
2905008000NRG23110520220257368
|
12/05/2022
|
SARGUNAM
|
2905008WL005458
|
SARGUNAM
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARGUNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-010-010/269
()
|
2905008000NRG23110520220258842
|
12/05/2022
|
MANJULA
|
2905008WL005467
|
MANJULA
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-010-010/325
()
|
2905008000NRG23110520220257369
|
12/05/2022
|
SALAMMAL
|
2905008WL005458
|
SALAMMAL
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-010-010/328
()
|
2905008000NRG23110520220257370
|
12/05/2022
|
KASTHURI
|
2905008WL005458
|
KASTHURI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-010-010/351
()
|
2905008000NRG23110520220257371
|
12/05/2022
|
PERIYATHAI
|
2905008WL005458
|
PERIYATHAI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-010-010/506
()
|
2905008000NRG23110520220257372
|
12/05/2022
|
NAGAMMAL
|
2905008WL005458
|
NAGAMMAL
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-010-010/511
()
|
2905008000NRG23110520220257373
|
12/05/2022
|
UTHRA
|
2905008WL005458
|
UTHRA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
UTHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-010-010/52
()
|
2905008000NRG23110520220257374
|
12/05/2022
|
SANTHI
|
2905008WL005458
|
SANTHI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-010-010/60
()
|
2905008000NRG23110520220257376
|
12/05/2022
|
K.PADAVATTU
|
2905008WL005458
|
K.PADAVATTU
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.PADAVATTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-010-010/61
()
|
2905008000NRG23110520220257377
|
12/05/2022
|
TRAJESWARI
|
2905008WL005458
|
TRAJESWARI
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
18/05/2022
|
|
007105287
|
|
TRAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-010-010/72
()
|
2905008000NRG23110520220257379
|
12/05/2022
|
VENDA
|
2905008WL005458
|
VENDA
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-010-010/755
()
|
2905008000NRG23110520220257380
|
12/05/2022
|
GANTHA
|
2905008WL005458
|
GANTHA
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13083
|
13083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13083
|
13083
|
|
|
|
|
|
|
|