|
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-05-008-037-001/372
()
|
2905008000NRG23200220234225957
|
21/02/2023
|
SUSILA
|
2905008WL093332
|
SUSILA
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MADHANUR
|
TN-05-008-037-002/348
()
|
2905008000NRG23200220234225958
|
21/02/2023
|
SUGANYA
|
2905008WL093332
|
SUGANYA
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/124
()
|
2905008000NRG23200220234225959
|
21/02/2023
|
SHANTHI
|
2905008WL093332
|
SHANTHI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23200220234225960
|
21/02/2023
|
SAVITHIRI
|
2905008WL093332
|
SAVITHIRI
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/133
()
|
2905008000NRG23200220234225961
|
21/02/2023
|
RADHA
|
2905008WL093332
|
RADHA
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/140
()
|
2905008000NRG23200220234225962
|
21/02/2023
|
ANANDHI
|
2905008WL093332
|
ANANDHI
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23200220234225963
|
21/02/2023
|
MANIYAMMAL
|
2905008WL093332
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/143
()
|
2905008000NRG23200220234225964
|
21/02/2023
|
GOWRI
|
2905008WL093332
|
GOWRI
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23200220234225965
|
21/02/2023
|
KAMSALA
|
2905008WL093332
|
KAMSALA
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/146
()
|
2905008000NRG23200220234225966
|
21/02/2023
|
SHANTHI
|
2905008WL093332
|
SHANTHI
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23200220234225967
|
21/02/2023
|
RATHINAMMAL
|
2905008WL093332
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23200220234225968
|
21/02/2023
|
VALARMATHI
|
2905008WL093332
|
VALARMATHI
|
00415
|
SBIN0006226
|
430
|
430
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23200220234225969
|
21/02/2023
|
SELVAMANI
|
2905008WL093332
|
SELVAMANI
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23200220234225970
|
21/02/2023
|
KASTHURI
|
2905008WL093332
|
KASTHURI
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/158
()
|
2905008000NRG23200220234225971
|
21/02/2023
|
VADIVELU
|
2905008WL093332
|
VADIVELU
|
00415
|
SBIN0006226
|
215
|
215
|
Processed
|
28/02/2023
|
|
008397780
|
|
VADIVELU
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23200220234225972
|
21/02/2023
|
PICHAMMAL
|
2905008WL093332
|
PICHAMMAL
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23200220234225973
|
21/02/2023
|
LALITHA
|
2905008WL093332
|
LALITHA
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23200220234225974
|
21/02/2023
|
BOONKAVANAM
|
2905008WL093332
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
430
|
430
|
Processed
|
28/02/2023
|
|
008397780
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23200220234225975
|
21/02/2023
|
GANGAMMAL
|
2905008WL093332
|
GANGAMMAL
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23200220234225976
|
21/02/2023
|
PADMAVATHI
|
2905008WL093332
|
PADMAVATHI
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23200220234225977
|
21/02/2023
|
MALLIGA
|
2905008WL093332
|
MALLIGA
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/191
()
|
2905008000NRG23200220234225978
|
21/02/2023
|
KANNAMMAL
|
2905008WL093332
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/192
()
|
2905008000NRG23200220234225979
|
21/02/2023
|
MEGALA
|
2905008WL093332
|
MEGALA
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23200220234225980
|
21/02/2023
|
PANJALAI
|
2905008WL093332
|
PANJALAI
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23200220234225981
|
21/02/2023
|
MANI
|
2905008WL093332
|
MANI
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23200220234225982
|
21/02/2023
|
GOVINDAMMAL
|
2905008WL093332
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG23200220234225983
|
21/02/2023
|
SAGUNTHALA
|
2905008WL093332
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/247
()
|
2905008000NRG23200220234225984
|
21/02/2023
|
VIJAYALAKSHMI
|
2905008WL093332
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/281
()
|
2905008000NRG23200220234225985
|
21/02/2023
|
SUJATHA
|
2905008WL093332
|
SUJATHA
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23200220234225986
|
21/02/2023
|
CHANDIRA
|
2905008WL093332
|
CHANDIRA
|
00415
|
SBIN0006226
|
860
|
860
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/288
()
|
2905008000NRG23200220234225987
|
21/02/2023
|
KASINATHAN
|
2905008WL093332
|
KASINATHAN
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
KASINATHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/319
()
|
2905008000NRG23200220234225988
|
21/02/2023
|
VENDAMANI
|
2905008WL093332
|
VENDAMANI
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23200220234225989
|
21/02/2023
|
MANORMANI
|
2905008WL093332
|
MANORMANI
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23200220234225990
|
21/02/2023
|
YUVARANI
|
2905008WL093332
|
YUVARANI
|
00415
|
SBIN0006226
|
645
|
645
|
Processed
|
28/02/2023
|
|
008397780
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28925
|
28925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28925
|
28925
|
|
|
|
|
|
|
|