|
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-05-004-032-032/1
()
|
2905004000NRG23160820222096873
|
16/08/2022
|
CINNATHAI M
|
2905004WL040543
|
CINNATHAI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CINNATHAI M
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-032-032/103
()
|
2905004000NRG23160820222096874
|
16/08/2022
|
KANCHANA
|
2905004WL040543
|
KANCHANA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-032-032/123
()
|
2905004000NRG23160820222096875
|
16/08/2022
|
SALAMMAL MURGESAN
|
2905004WL040543
|
SALAMMAL MURGESAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALAMMAL MURGESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-032-032/15
()
|
2905004000NRG23160820222096877
|
16/08/2022
|
LALITHA L
|
2905004WL040543
|
LALITHA L
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-032-032/152
()
|
2905004000NRG23160820222096878
|
16/08/2022
|
SUMATHI D
|
2905004WL040543
|
SUMATHI D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI D
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-032-032/16
()
|
2905004000NRG23160820222096879
|
16/08/2022
|
KOKILA A
|
2905004WL040543
|
KOKILA A
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-032-032/160-A
()
|
2905004000NRG23160820222096880
|
16/08/2022
|
MENAKA V
|
2905004WL040543
|
MENAKA V
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAKA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-032-032/163
()
|
2905004000NRG23160820222096881
|
16/08/2022
|
RANGINI S
|
2905004WL040543
|
RANGINI S
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANGINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-032-032/164
()
|
2905004000NRG23160820222096882
|
16/08/2022
|
SARASA T
|
2905004WL040543
|
SARASA T
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-032-032/165
()
|
2905004000NRG23160820222096883
|
16/08/2022
|
KAMALA MERI E
|
2905004WL040543
|
KAMALA MERI E
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA MERI E
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-032-032/19
()
|
2905004000NRG23160820222096885
|
16/08/2022
|
MURUGAMMAL B
|
2905004WL040543
|
MURUGAMMAL B
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-032-032/197
()
|
2905004000NRG23160820222096886
|
16/08/2022
|
EDWARD M
|
2905004WL040543
|
EDWARD M
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
EDWARD M
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-032-032/222
()
|
2905004000NRG23160820222096887
|
16/08/2022
|
SANTHIRA S
|
2905004WL040543
|
SANTHIRA S
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHIRA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-032-032/23
()
|
2905004000NRG23160820222096888
|
16/08/2022
|
GOVINDHAMMAL
|
2905004WL040543
|
GOVINDHAMMAL
|
00415
|
SBIN0005636
|
750
|
750
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-032-032/26
()
|
2905004000NRG23160820222096889
|
16/08/2022
|
CHINNAPPAPA R
|
2905004WL040543
|
CHINNAPPAPA R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPPAPA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-032-032/27
()
|
2905004000NRG23160820222096890
|
16/08/2022
|
KASTHURI P
|
2905004WL040543
|
KASTHURI P
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-032-032/271
()
|
2905004000NRG23160820222096891
|
16/08/2022
|
SAVITHIRI
|
2905004WL040543
|
SAVITHIRI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-032-032/34
()
|
2905004000NRG23160820222096892
|
16/08/2022
|
MAYIL RAGHU
|
2905004WL040543
|
MAYIL RAGHU
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAYIL RAGHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-032-032/347
()
|
2905004000NRG23160820222096893
|
16/08/2022
|
SATHYA J
|
2905004WL040543
|
SATHYA J
|
00415
|
SBIN0005636
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHYA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-032-032/35
()
|
2905004000NRG23160820222096894
|
16/08/2022
|
VALLI RANGANATHAN
|
2905004WL040543
|
VALLI RANGANATHAN
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI RANGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-032-032/36
()
|
2905004000NRG23160820222096895
|
16/08/2022
|
PRABAVATHI
|
2905004WL040543
|
PRABAVATHI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-032-032/37
()
|
2905004000NRG23160820222096896
|
16/08/2022
|
SARADHA RAMOORTHY
|
2905004WL040543
|
SARADHA RAMOORTHY
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHA RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-032-032/374
()
|
2905004000NRG23160820222096897
|
16/08/2022
|
MALLIGA
|
2905004WL040543
|
MALLIGA
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-032-032/38
()
|
2905004000NRG23160820222096898
|
16/08/2022
|
SHANTHA P
|
2905004WL040543
|
SHANTHA P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-032-032/387
()
|
2905004000NRG23160820222096899
|
16/08/2022
|
VALLI
|
2905004WL040543
|
VALLI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-032-032/4
()
|
2905004000NRG23160820222096901
|
16/08/2022
|
SAMPATH R
|
2905004WL040543
|
SAMPATH R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPATH R
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-032-032/40
()
|
2905004000NRG23160820222096902
|
16/08/2022
|
MALAR K
|
2905004WL040543
|
MALAR K
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-032-032/402
()
|
2905004000NRG23160820222096903
|
16/08/2022
|
KANTHA M
|
2905004WL040543
|
KANTHA M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-032-032/405
()
|
2905004000NRG23160820222096904
|
16/08/2022
|
BANU D
|
2905004WL040543
|
BANU D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BANU D
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-032-032/407
()
|
2905004000NRG23160820222096905
|
16/08/2022
|
MEENA M
|
2905004WL040543
|
MEENA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-032-032/41
()
|
2905004000NRG23160820222096906
|
16/08/2022
|
ARUNAGIRI S
|
2905004WL040543
|
ARUNAGIRI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNAGIRI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-032-032/417
()
|
2905004000NRG23160820222096907
|
16/08/2022
|
MAGI
|
2905004WL040543
|
MAGI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-032-032/419
()
|
2905004000NRG23160820222096908
|
16/08/2022
|
SIVAGAMI G
|
2905004WL040543
|
SIVAGAMI G
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAGAMI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-032-032/42
()
|
2905004000NRG23160820222096909
|
16/08/2022
|
JAYASENI
|
2905004WL040543
|
JAYASENI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYASENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-032-032/43
()
|
2905004000NRG23160820222096910
|
16/08/2022
|
PATHMAVATHI S
|
2905004WL040543
|
PATHMAVATHI S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-032-032/454
()
|
2905004000NRG23160820222096912
|
16/08/2022
|
SANGEETHA
|
2905004WL040543
|
SANGEETHA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-032-032/49
()
|
2905004000NRG23160820222096913
|
16/08/2022
|
VANAJA K
|
2905004WL040543
|
VANAJA K
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-032-032/50
()
|
2905004000NRG23160820222096914
|
16/08/2022
|
KULLAMMAL S
|
2905004WL040543
|
KULLAMMAL S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KULLAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-032-032/505
()
|
2905004000NRG23160820222096915
|
16/08/2022
|
RANI M
|
2905004WL040543
|
RANI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-032-032/521
()
|
2905004000NRG23160820222096916
|
16/08/2022
|
LALITHA N
|
2905004WL040543
|
LALITHA N
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-032-032/54
()
|
2905004000NRG23160820222096917
|
16/08/2022
|
SANTHA S
|
2905004WL040543
|
SANTHA S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-032-032/546
()
|
2905004000NRG23160820222096918
|
16/08/2022
|
THIYAGARAJAN T
|
2905004WL040543
|
THIYAGARAJAN T
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THIYAGARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-032-032/56
()
|
2905004000NRG23160820222096919
|
16/08/2022
|
ESTHER C
|
2905004WL040543
|
ESTHER C
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESTHER C
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-032-032/6
()
|
2905004000NRG23160820222096920
|
16/08/2022
|
GNANASELVI
|
2905004WL040543
|
GNANASELVI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANASELVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-032-032/60
()
|
2905004000NRG23160820222096921
|
16/08/2022
|
KALAISELVI S
|
2905004WL040543
|
KALAISELVI S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-032-032/61
()
|
2905004000NRG23160820222096922
|
16/08/2022
|
KRISTI S
|
2905004WL040543
|
KRISTI S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISTI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-032-032/62
()
|
2905004000NRG23160820222096923
|
16/08/2022
|
JADIYA M
|
2905004WL040543
|
JADIYA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
JADIYA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-032-032/65
()
|
2905004000NRG23160820222096924
|
16/08/2022
|
MALARKODI D
|
2905004WL040543
|
MALARKODI D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALARKODI D
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-032-032/66
()
|
2905004000NRG23160820222096925
|
16/08/2022
|
NAVAMANI Y
|
2905004WL040543
|
NAVAMANI Y
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVAMANI Y
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-032-032/7
()
|
2905004000NRG23160820222096926
|
16/08/2022
|
SANTHIRA
|
2905004WL040543
|
SANTHIRA
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHIRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-032-032/71
()
|
2905004000NRG23160820222096927
|
16/08/2022
|
LAKSHMI VENKATESAN
|
2905004WL040543
|
LAKSHMI VENKATESAN
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-032-032/78
()
|
2905004000NRG23160820222096928
|
16/08/2022
|
RAJATHI
|
2905004WL040543
|
RAJATHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-032-032/97
()
|
2905004000NRG23160820222096930
|
16/08/2022
|
LAKSHMI
|
2905004WL040543
|
LAKSHMI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39995
|
39995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39995
|
39995
|
|
|
|
|
|
|
|