|
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-05-004-034-002/488
()
|
2905004000NRG23191120223124392
|
21/11/2022
|
ANDHAN
|
2905004WL068361
|
ANDHAN
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANDHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-034-034/102
()
|
2905004000NRG23191120223124396
|
21/11/2022
|
VALLIYAMMAL A
|
2905004WL068361
|
VALLIYAMMAL A
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-034-034/109
()
|
2905004000NRG23191120223124397
|
21/11/2022
|
GNANACHOUNTHARI S
|
2905004WL068361
|
GNANACHOUNTHARI S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
GNANACHOUNTHARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MADHANUR
|
TN-05-004-034-034/110
()
|
2905004000NRG23191120223124398
|
21/11/2022
|
SHANTHA
|
2905004WL068361
|
SHANTHA
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MADHANUR
|
TN-05-004-034-034/112
()
|
2905004000NRG23191120223124399
|
21/11/2022
|
LALITHA
|
2905004WL068361
|
LALITHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-034-034/113
()
|
2905004000NRG23191120223124400
|
21/11/2022
|
BAKKIYAMMAL N
|
2905004WL068361
|
BAKKIYAMMAL N
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
BAKKIYAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-034-034/117
()
|
2905004000NRG23191120223124402
|
21/11/2022
|
SUMATHI
|
2905004WL068361
|
SUMATHI
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MADHANUR
|
TN-05-004-034-034/123
()
|
2905004000NRG23191120223124403
|
21/11/2022
|
GOWRI M
|
2905004WL068361
|
GOWRI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOWRI M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MADHANUR
|
TN-05-004-034-034/143
()
|
2905004000NRG23191120223124405
|
21/11/2022
|
JOTHI M
|
2905004WL068361
|
JOTHI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-034-034/144
()
|
2905004000NRG23191120223124406
|
21/11/2022
|
SURIYABEE S
|
2905004WL068361
|
SURIYABEE S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
SURIYABEE S
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-034-034/145
()
|
2905004000NRG23191120223124407
|
21/11/2022
|
PALRAJ J
|
2905004WL068361
|
PALRAJ J
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALRAJ J
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-034-034/147
()
|
2905004000NRG23191120223124408
|
21/11/2022
|
LALITHA C
|
2905004WL068361
|
LALITHA C
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-034-034/15
()
|
2905004000NRG23191120223124409
|
21/11/2022
|
MULLAIVENI T
|
2905004WL068361
|
MULLAIVENI T
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
MULLAIVENI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-034-034/16
()
|
2905004000NRG23191120223124410
|
21/11/2022
|
MARY
|
2905004WL068361
|
MARY
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-034-034/167
()
|
2905004000NRG23191120223124411
|
21/11/2022
|
VALLI
|
2905004WL068361
|
VALLI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-034-034/171
()
|
2905004000NRG23191120223124412
|
21/11/2022
|
BABY S
|
2905004WL068361
|
BABY S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-034-034/180
()
|
2905004000NRG23191120223124413
|
21/11/2022
|
VASANTHA M
|
2905004WL068361
|
VASANTHA M
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-034-034/188
()
|
2905004000NRG23191120223124414
|
21/11/2022
|
SITHAMAL
|
2905004WL068361
|
SITHAMAL
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
SITHAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MADHANUR
|
TN-05-004-034-034/193
()
|
2905004000NRG23191120223124415
|
21/11/2022
|
KANAGARANI M
|
2905004WL068361
|
KANAGARANI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAGARANI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-034-034/197
()
|
2905004000NRG23191120223124416
|
21/11/2022
|
RANI P
|
2905004WL068361
|
RANI P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-034-034/203
()
|
2905004000NRG23191120223124417
|
21/11/2022
|
SANGEETHA R
|
2905004WL068361
|
SANGEETHA R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MADHANUR
|
TN-05-004-034-034/211
()
|
2905004000NRG23191120223124418
|
21/11/2022
|
VANITHA C
|
2905004WL068361
|
VANITHA C
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-034-034/217
()
|
2905004000NRG23191120223124419
|
21/11/2022
|
DANABAKKIYAM
|
2905004WL068361
|
DANABAKKIYAM
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
DANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-034-034/221
()
|
2905004000NRG23191120223124420
|
21/11/2022
|
AMUDHA S
|
2905004WL068361
|
AMUDHA S
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-034-034/234-A
()
|
2905004000NRG23191120223124421
|
21/11/2022
|
SELVI P
|
2905004WL068361
|
SELVI P
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MADHANUR
|
TN-05-004-034-034/240
()
|
2905004000NRG23191120223124422
|
21/11/2022
|
RANI S
|
2905004WL068361
|
RANI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-034-034/25
()
|
2905004000NRG23191120223124423
|
21/11/2022
|
AMUDHA R
|
2905004WL068361
|
AMUDHA R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-034-034/270
()
|
2905004000NRG23191120223124424
|
21/11/2022
|
KIRUBAVATHI G
|
2905004WL068361
|
KIRUBAVATHI G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
KIRUBAVATHI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-034-034/271
()
|
2905004000NRG23191120223124425
|
21/11/2022
|
ILAVARASAN
|
2905004WL068361
|
ILAVARASAN
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
ILAVARASAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-034-034/283
()
|
2905004000NRG23191120223124426
|
21/11/2022
|
AMMAE M
|
2905004WL068361
|
AMMAE M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMAE M
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-034-034/286
()
|
2905004000NRG23191120223124427
|
21/11/2022
|
ROOTHMARI J
|
2905004WL068361
|
ROOTHMARI J
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
ROOTHMARI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-034-034/291
()
|
2905004000NRG23191120223124428
|
21/11/2022
|
CHINNAPONNU M
|
2905004WL068361
|
CHINNAPONNU M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MADHANUR
|
TN-05-004-034-034/311
()
|
2905004000NRG23191120223124429
|
21/11/2022
|
LATHA P
|
2905004WL068361
|
LATHA P
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MADHANUR
|
TN-05-004-034-034/32
()
|
2905004000NRG23191120223124430
|
21/11/2022
|
LAKSHMI
|
2905004WL068361
|
LAKSHMI
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADHANUR
|
TN-05-004-034-034/35
()
|
2905004000NRG23191120223124432
|
21/11/2022
|
STELLA P
|
2905004WL068361
|
STELLA P
|
00415
|
SBIN0005636
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
STELLA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-034-034/357
()
|
2905004000NRG23191120223124433
|
21/11/2022
|
NAYAGAM R
|
2905004WL068361
|
NAYAGAM R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAYAGAM R
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-004-034-034/425
()
|
2905004000NRG23191120223124435
|
21/11/2022
|
PICHANDI C
|
2905004WL068361
|
PICHANDI C
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
PICHANDI C
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-034-034/427
()
|
2905004000NRG23191120223124436
|
21/11/2022
|
FOUZIA S
|
2905004WL068361
|
FOUZIA S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
FOUZIA S
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MADHANUR
|
TN-05-004-034-034/434
()
|
2905004000NRG23191120223124437
|
21/11/2022
|
MAGESHWARI
|
2905004WL068361
|
MAGESHWARI
|
00415
|
SBIN0005636
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-034-034/445
()
|
2905004000NRG23191120223124438
|
21/11/2022
|
JAYABARADHAN R
|
2905004WL068361
|
JAYABARADHAN R
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYABARADHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MADHANUR
|
TN-05-004-034-034/449
()
|
2905004000NRG23191120223124439
|
21/11/2022
|
JAYALAKSHMI S
|
2905004WL068361
|
JAYALAKSHMI S
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-034-034/453
()
|
2905004000NRG23191120223124440
|
21/11/2022
|
SUDHA
|
2905004WL068361
|
SUDHA
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-034-034/473
()
|
2905004000NRG23191120223124441
|
21/11/2022
|
VELU
|
2905004WL068361
|
VELU
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-034-034/477-A
()
|
2905004000NRG23191120223124442
|
21/11/2022
|
UMA A
|
2905004WL068361
|
UMA A
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-034-034/478
()
|
2905004000NRG23191120223124443
|
21/11/2022
|
SIVAGAMI L
|
2905004WL068361
|
SIVAGAMI L
|
00415
|
SBIN0005636
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
SIVAGAMI L
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-004-034-034/479-A
()
|
2905004000NRG23191120223124444
|
21/11/2022
|
MYTHILI M
|
2905004WL068361
|
MYTHILI M
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
MYTHILI M
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-034-034/58
()
|
2905004000NRG23191120223124445
|
21/11/2022
|
SHYAMALA G
|
2905004WL068361
|
SHYAMALA G
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-034-034/80
()
|
2905004000NRG23191120223124449
|
21/11/2022
|
NAYAGAM S
|
2905004WL068361
|
NAYAGAM S
|
00415
|
SBIN0005636
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAYAGAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|