|
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-05-004-034-034/100
()
|
2905004000NRG23081220223370008
|
08/12/2022
|
RAMI
|
2905004WL074476
|
RAMI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MADHANUR
|
TN-05-004-034-034/12
()
|
2905004000NRG23081220223370009
|
08/12/2022
|
SARASWATHI M
|
2905004WL074476
|
SARASWATHI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-034-034/125
()
|
2905004000NRG23081220223370010
|
08/12/2022
|
KALAIVANI S
|
2905004WL074476
|
KALAIVANI S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAIVANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-034-034/137
()
|
2905004000NRG23081220223370011
|
08/12/2022
|
VITHAMMAL S
|
2905004WL074476
|
VITHAMMAL S
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
06/02/2023
|
|
017255019
|
|
VITHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-034-034/155
()
|
2905004000NRG23081220223370012
|
08/12/2022
|
TAMILSELVAN T
|
2905004WL074476
|
TAMILSELVAN T
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILSELVAN T
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-034-034/196
()
|
2905004000NRG23081220223370013
|
08/12/2022
|
SENTHAMARAI
|
2905004WL074476
|
SENTHAMARAI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-034-034/207
()
|
2905004000NRG23081220223370014
|
08/12/2022
|
NEELA D
|
2905004WL074476
|
NEELA D
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
NEELA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-034-034/223
()
|
2905004000NRG23081220223370015
|
08/12/2022
|
LALITHA M
|
2905004WL074476
|
LALITHA M
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-034-034/224
()
|
2905004000NRG23081220223370016
|
08/12/2022
|
ELUMALAI M
|
2905004WL074476
|
ELUMALAI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELUMALAI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-034-034/24
()
|
2905004000NRG23081220223370017
|
08/12/2022
|
THAVAMANI D
|
2905004WL074476
|
THAVAMANI D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAVAMANI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-034-034/245
()
|
2905004000NRG23081220223370018
|
08/12/2022
|
KANAGA R
|
2905004WL074476
|
KANAGA R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANAGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MADHANUR
|
TN-05-004-034-034/246
()
|
2905004000NRG23081220223370019
|
08/12/2022
|
MALLIGA S
|
2905004WL074476
|
MALLIGA S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MADHANUR
|
TN-05-004-034-034/25
()
|
2905004000NRG23081220223370020
|
08/12/2022
|
AMUDHA R
|
2905004WL074476
|
AMUDHA R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-034-034/259
()
|
2905004000NRG23081220223370022
|
08/12/2022
|
KAMALA G
|
2905004WL074476
|
KAMALA G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMALA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-034-034/27
()
|
2905004000NRG23081220223370023
|
08/12/2022
|
VANITHA M
|
2905004WL074476
|
VANITHA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-034-034/274
()
|
2905004000NRG23081220223370024
|
08/12/2022
|
PRIYADARSHINI W
|
2905004WL074476
|
PRIYADARSHINI W
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRIYADARSHINI W
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-034-034/277
()
|
2905004000NRG23081220223370025
|
08/12/2022
|
NAVANEETHAM A
|
2905004WL074476
|
NAVANEETHAM A
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAVANEETHAM A
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-034-034/290
()
|
2905004000NRG23081220223370026
|
08/12/2022
|
PARASAKTHI
|
2905004WL074476
|
PARASAKTHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-034-034/294
()
|
2905004000NRG23081220223370027
|
08/12/2022
|
JAYANTHI V
|
2905004WL074476
|
JAYANTHI V
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYANTHI V
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MADHANUR
|
TN-05-004-034-034/296
()
|
2905004000NRG23081220223370028
|
08/12/2022
|
RUKKUMANI M
|
2905004WL074476
|
RUKKUMANI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
RUKKUMANI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-034-034/313
()
|
2905004000NRG23081220223370029
|
08/12/2022
|
PADMINI J
|
2905004WL074476
|
PADMINI J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMINI J
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MADHANUR
|
TN-05-004-034-034/324
()
|
2905004000NRG23081220223370030
|
08/12/2022
|
PAPPA R
|
2905004WL074476
|
PAPPA R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-034-034/331
()
|
2905004000NRG23081220223370031
|
08/12/2022
|
THANAM M
|
2905004WL074476
|
THANAM M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADHANUR
|
TN-05-004-034-034/335
()
|
2905004000NRG23081220223370032
|
08/12/2022
|
KASTHURI
|
2905004WL074476
|
KASTHURI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-034-034/34
()
|
2905004000NRG23081220223370034
|
08/12/2022
|
INDHIRA J
|
2905004WL074476
|
INDHIRA J
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDHIRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADHANUR
|
TN-05-004-034-034/397
()
|
2905004000NRG23081220223370035
|
08/12/2022
|
AMSAVENI G
|
2905004WL074476
|
AMSAVENI G
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSAVENI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-034-034/43
()
|
2905004000NRG23081220223370036
|
08/12/2022
|
CHANDRA LEKA
|
2905004WL074476
|
CHANDRA LEKA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRA LEKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-034-034/431
()
|
2905004000NRG23081220223370037
|
08/12/2022
|
SARAVANAN
|
2905004WL074476
|
SARAVANAN
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-034-034/436
()
|
2905004000NRG23081220223370038
|
08/12/2022
|
DHILSATH R
|
2905004WL074476
|
DHILSATH R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHILSATH R
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-034-034/437
()
|
2905004000NRG23081220223370039
|
08/12/2022
|
DILSHAD D
|
2905004WL074476
|
DILSHAD D
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
DILSHAD D
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-034-034/44-A
()
|
2905004000NRG23081220223370040
|
08/12/2022
|
BAKKIYAVATHI J
|
2905004WL074476
|
BAKKIYAVATHI J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
BAKKIYAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-034-034/456-A
()
|
2905004000NRG23081220223370042
|
08/12/2022
|
MADUVANNAN S
|
2905004WL074476
|
MADUVANNAN S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
MADUVANNAN S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-034-034/459-A
()
|
2905004000NRG23081220223370043
|
08/12/2022
|
VASANTHA N
|
2905004WL074476
|
VASANTHA N
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-034-034/79
()
|
2905004000NRG23081220223370047
|
08/12/2022
|
USHA V
|
2905004WL074476
|
USHA V
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-034-034/8
()
|
2905004000NRG23081220223370048
|
08/12/2022
|
MANI M
|
2905004WL074476
|
MANI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-034-034/83
()
|
2905004000NRG23081220223370049
|
08/12/2022
|
LALITHA M
|
2905004WL074476
|
LALITHA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-034-034/87
()
|
2905004000NRG23081220223370050
|
08/12/2022
|
V JAYALAKSHMI
|
2905004WL074476
|
V JAYALAKSHMI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
V JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-034-034/97
()
|
2905004000NRG23081220223370051
|
08/12/2022
|
VIJAYA R
|
2905004WL074476
|
VIJAYA R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|