|
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-05-004-020-020/241
()
|
2905004000NRG23200620221334884
|
21/06/2022
|
BALARAMAN C
|
2905004WL019404
|
BALARAMAN C
|
00176
|
IDIB000V072
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALARAMAN C
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-004-020-020/243
()
|
2905004000NRG23200620221334886
|
21/06/2022
|
MAGESWARI
|
2905004WL019404
|
MAGESWARI
|
00176
|
IDIB000V072
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-020-006/424-A
()
|
2905004000NRG23200620221334863
|
21/06/2022
|
SANTHA S
|
2905004WL019404
|
SANTHA S
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-020-007/463
()
|
2905004000NRG23200620221334865
|
21/06/2022
|
PANEER SELVAM
|
2905004WL019404
|
PANEER SELVAM
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANEER SELVAM
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-020-020/104
()
|
2905004000NRG23200620221334866
|
21/06/2022
|
VELLACHI
|
2905004WL019404
|
VELLACHI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLACHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-020-020/14
()
|
2905004000NRG23200620221334868
|
21/06/2022
|
NEELA
|
2905004WL019404
|
NEELA
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
NEELA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-020-020/142
()
|
2905004000NRG23200620221334870
|
21/06/2022
|
MUNIYAMMAL
|
2905004WL019404
|
MUNIYAMMAL
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-020-020/146
()
|
2905004000NRG23200620221334872
|
21/06/2022
|
GENGAMMAL
|
2905004WL019404
|
GENGAMMAL
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
GENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-020-020/164
()
|
2905004000NRG23200620221334876
|
21/06/2022
|
PAPATHIYAMMAL
|
2905004WL019404
|
PAPATHIYAMMAL
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-020-020/167
()
|
2905004000NRG23200620221334877
|
21/06/2022
|
MURUGESAN
|
2905004WL019404
|
MURUGESAN
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-020-020/207
()
|
2905004000NRG23200620221334880
|
21/06/2022
|
VIJAYAN T
|
2905004WL019404
|
VIJAYAN T
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-020-020/212
()
|
2905004000NRG23200620221334882
|
21/06/2022
|
MANIKAM
|
2905004WL019404
|
MANIKAM
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-020-020/285
()
|
2905004000NRG23200620221334890
|
21/06/2022
|
GNANAM
|
2905004WL019404
|
GNANAM
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
GNANAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-020-020/318
()
|
2905004000NRG23200620221334891
|
21/06/2022
|
SATHAYA Y
|
2905004WL019404
|
SATHAYA Y
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
SATHAYA Y
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-004-020-020/32
()
|
2905004000NRG23200620221334892
|
21/06/2022
|
KAMALA S
|
2905004WL019404
|
KAMALA S
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-020-020/331
()
|
2905004000NRG23200620221334893
|
21/06/2022
|
AMUDHA
|
2905004WL019404
|
AMUDHA
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-004-020-020/339
()
|
2905004000NRG23200620221334894
|
21/06/2022
|
INDIRA
|
2905004WL019404
|
INDIRA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-020-020/34
()
|
2905004000NRG23200620221334895
|
21/06/2022
|
VASANTHA
|
2905004WL019404
|
VASANTHA
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MADHANUR
|
TN-05-004-020-020/344
()
|
2905004000NRG23200620221334896
|
21/06/2022
|
NADHAMUNI
|
2905004WL019404
|
NADHAMUNI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
NADHAMUNI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-004-020-020/345
()
|
2905004000NRG23200620221334897
|
21/06/2022
|
SANTHI
|
2905004WL019404
|
SANTHI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-020-020/35
()
|
2905004000NRG23200620221334898
|
21/06/2022
|
MUNUSWAMY
|
2905004WL019404
|
MUNUSWAMY
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-020-020/39
()
|
2905004000NRG23200620221334900
|
21/06/2022
|
SAKTHI
|
2905004WL019404
|
SAKTHI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAKTHI
|
FEDERAL BANK(607165)
|
|
23
|
MADHANUR
|
TN-05-004-020-020/393-A
()
|
2905004000NRG23200620221334901
|
21/06/2022
|
SELVI V
|
2905004WL019404
|
SELVI V
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI V
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-020-020/403
()
|
2905004000NRG23200620221334902
|
21/06/2022
|
DEVAKI
|
2905004WL019404
|
DEVAKI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-004-020-020/67
()
|
2905004000NRG23200620221334907
|
21/06/2022
|
ELLAMMAL D
|
2905004WL019404
|
ELLAMMAL D
|
00415
|
SBIN0002192
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-020-020/81
()
|
2905004000NRG23200620221334910
|
21/06/2022
|
RADHA
|
2905004WL019404
|
RADHA
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-020-020/86
()
|
2905004000NRG23200620221334911
|
21/06/2022
|
SELVI
|
2905004WL019404
|
SELVI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-020-020/87
()
|
2905004000NRG23200620221334912
|
21/06/2022
|
JAYANTHI
|
2905004WL019404
|
JAYANTHI
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-020-020/89
()
|
2905004000NRG23200620221334913
|
21/06/2022
|
RAHIMA BEE
|
2905004WL019404
|
RAHIMA BEE
|
00415
|
SBIN0002192
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAHIMA BEE
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-004-020-020/92
()
|
2905004000NRG23200620221334914
|
21/06/2022
|
SELVI
|
2905004WL019404
|
SELVI
|
00415
|
SBIN0002192
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
31
|
MADHANUR
|
TN-05-004-020-020/162
()
|
2905004000NRG23200620221334875
|
21/06/2022
|
VALARMATHI
|
2905004WL019404
|
VALARMATHI
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-004-020-020/208
()
|
2905004000NRG23200620221334881
|
21/06/2022
|
BABY
|
2905004WL019404
|
BABY
|
00415
|
SBIN0009583
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
BABY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22924
|
22924
|
|
|
|
|
|
|
|