|
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-05-008-048-048/10
()
|
2905008000NRG23080820222002896
|
08/08/2022
|
S.NAGAMMAL
|
2905008WL038433
|
S.NAGAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/100
()
|
2905008000NRG23080820222002897
|
08/08/2022
|
S.KANNAGI
|
2905008WL038433
|
S.KANNAGI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/17
()
|
2905008000NRG23080820222002898
|
08/08/2022
|
R.SINTHAMANI
|
2905008WL038433
|
R.SINTHAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/180
()
|
2905008000NRG23080820222002899
|
08/08/2022
|
RADHAMMAL
|
2905008WL038433
|
RADHAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/19
()
|
2905008000NRG23080820222002900
|
08/08/2022
|
SARASA .K
|
2905008WL038433
|
SARASA .K
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASA .K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/20
()
|
2905008000NRG23080820222002901
|
08/08/2022
|
DEIVA.V
|
2905008WL038433
|
DEIVA.V
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEIVA.V
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/23
()
|
2905008000NRG23080820222002902
|
08/08/2022
|
MUNIYAMMAL
|
2905008WL038433
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/26
()
|
2905008000NRG23080820222002903
|
08/08/2022
|
KAMALA
|
2905008WL038433
|
KAMALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/262
()
|
2905008000NRG23080820222002904
|
08/08/2022
|
S.REETA
|
2905008WL038433
|
S.REETA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.REETA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/275
()
|
2905008000NRG23080820222002907
|
08/08/2022
|
SANTHAKUMAR
|
2905008WL038433
|
SANTHAKUMAR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/284
()
|
2905008000NRG23080820222002908
|
08/08/2022
|
AMPOOJAM
|
2905008WL038433
|
AMPOOJAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMPOOJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/298
()
|
2905008000NRG23080820222002909
|
08/08/2022
|
R.KANAGA
|
2905008WL038433
|
R.KANAGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/306
()
|
2905008000NRG23080820222002910
|
08/08/2022
|
SELVI
|
2905008WL038433
|
SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/307
()
|
2905008000NRG23080820222002911
|
08/08/2022
|
M.MANORMANI
|
2905008WL038433
|
M.MANORMANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/319
()
|
2905008000NRG23080820222002912
|
08/08/2022
|
K.CEINAPATHA
|
2905008WL038433
|
K.CEINAPATHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.CEINAPATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/333
()
|
2905008000NRG23080820222002913
|
08/08/2022
|
LAKSHMI
|
2905008WL038433
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/34
()
|
2905008000NRG23080820222002914
|
08/08/2022
|
M.RUKKUMANI
|
2905008WL038433
|
M.RUKKUMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/405
()
|
2905008000NRG23080820222002916
|
08/08/2022
|
ANNAPURANI
|
2905008WL038433
|
ANNAPURANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/43
()
|
2905008000NRG23080820222002917
|
08/08/2022
|
M.SARATHA
|
2905008WL038433
|
M.SARATHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.SARATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/44
()
|
2905008000NRG23080820222002918
|
08/08/2022
|
M.VANITHA
|
2905008WL038433
|
M.VANITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/456
()
|
2905008000NRG23080820222002919
|
08/08/2022
|
LAILA
|
2905008WL038433
|
LAILA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/495
()
|
2905008000NRG23080820222002920
|
08/08/2022
|
V.MALA
|
2905008WL038433
|
V.MALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/56
()
|
2905008000NRG23080820222002924
|
08/08/2022
|
VALLIYAMMAL
|
2905008WL038433
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/57
()
|
2905008000NRG23080820222002925
|
08/08/2022
|
R.VAJJIRAM
|
2905008WL038433
|
R.VAJJIRAM
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.VAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/63
()
|
2905008000NRG23080820222002927
|
08/08/2022
|
P.KALA
|
2905008WL038433
|
P.KALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-048-048/78
()
|
2905008000NRG23080820222002930
|
08/08/2022
|
AMUDHA
|
2905008WL038433
|
AMUDHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MADHANUR
|
TN-05-008-048-048/8
()
|
2905008000NRG23080820222002931
|
08/08/2022
|
MANJULA
|
2905008WL038433
|
MANJULA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26075
|
26075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26075
|
26075
|
|
|
|
|
|
|
|