|
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-05-008-048-048/129
()
|
2905008000NRG22040420223393212
|
04/04/2022
|
.VIMALA
|
2905008WL083796
|
.VIMALA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/130
()
|
2905008000NRG22040420223393213
|
04/04/2022
|
SARALA
|
2905008WL083796
|
SARALA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARALA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/132
()
|
2905008000NRG22040420223393214
|
04/04/2022
|
S.ANOR
|
2905008WL083796
|
S.ANOR
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.ANOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/136
()
|
2905008000NRG22040420223393215
|
04/04/2022
|
VELU
|
2905008WL083796
|
VELU
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/138
()
|
2905008000NRG22040420223393216
|
04/04/2022
|
M.CHINNATHAI
|
2905008WL083796
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/145
()
|
2905008000NRG22040420223393217
|
04/04/2022
|
S.MUNIYAMMAL
|
2905008WL083796
|
S.MUNIYAMMAL
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/146
()
|
2905008000NRG22040420223393218
|
04/04/2022
|
S.SANTHA
|
2905008WL083796
|
S.SANTHA
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/150
()
|
2905008000NRG22040420223393220
|
04/04/2022
|
M.VASANTHA
|
2905008WL083796
|
M.VASANTHA
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG22040420223393221
|
04/04/2022
|
DEVAGI
|
2905008WL083796
|
DEVAGI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/159
()
|
2905008000NRG22040420223393222
|
04/04/2022
|
CHINNAKILI
|
2905008WL083796
|
CHINNAKILI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAKILI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/162
()
|
2905008000NRG22040420223393223
|
04/04/2022
|
T.POWNAMMAL
|
2905008WL083796
|
T.POWNAMMAL
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/164
()
|
2905008000NRG22040420223393225
|
04/04/2022
|
PERUMA
|
2905008WL083796
|
PERUMA
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/165
()
|
2905008000NRG22040420223393226
|
04/04/2022
|
K.RAMOORTHY
|
2905008WL083796
|
K.RAMOORTHY
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG22040420223393228
|
04/04/2022
|
BHANU
|
2905008WL083796
|
BHANU
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/186
()
|
2905008000NRG22040420223393229
|
04/04/2022
|
S.SAKILA
|
2905008WL083796
|
S.SAKILA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SAKILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/190
()
|
2905008000NRG22040420223393230
|
04/04/2022
|
BOMMI
|
2905008WL083796
|
BOMMI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOMMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/191
()
|
2905008000NRG22040420223393231
|
04/04/2022
|
L.VIJAYALAKSHMI
|
2905008WL083796
|
L.VIJAYALAKSHMI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/194
()
|
2905008000NRG22040420223393232
|
04/04/2022
|
SARASWATHI
|
2905008WL083796
|
SARASWATHI
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/205
()
|
2905008000NRG22040420223393234
|
04/04/2022
|
R.VIJAYA
|
2905008WL083796
|
R.VIJAYA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/206
()
|
2905008000NRG22040420223393235
|
04/04/2022
|
K.GIRIJA
|
2905008WL083796
|
K.GIRIJA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/213
()
|
2905008000NRG22040420223393238
|
04/04/2022
|
DEVAGI
|
2905008WL083796
|
DEVAGI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/219
()
|
2905008000NRG22040420223393240
|
04/04/2022
|
SARASWATHI
|
2905008WL083796
|
SARASWATHI
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/223
()
|
2905008000NRG22040420223393241
|
04/04/2022
|
E.SIVAGAMI
|
2905008WL083796
|
E.SIVAGAMI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/225
()
|
2905008000NRG22040420223393242
|
04/04/2022
|
KALAIVANI
|
2905008WL083796
|
KALAIVANI
|
00415
|
SBIN0009583
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/233
()
|
2905008000NRG22040420223393244
|
04/04/2022
|
SELVI
|
2905008WL083796
|
SELVI
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-048-048/234
()
|
2905008000NRG22040420223393245
|
04/04/2022
|
V.DHANALAKSHMI
|
2905008WL083796
|
V.DHANALAKSHMI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-048-048/245
()
|
2905008000NRG22040420223393246
|
04/04/2022
|
S.SELVI
|
2905008WL083796
|
S.SELVI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-048-048/268
()
|
2905008000NRG22040420223393249
|
04/04/2022
|
K.MALLIGA
|
2905008WL083796
|
K.MALLIGA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-048-048/290
()
|
2905008000NRG22040420223393251
|
04/04/2022
|
K.SAGUNTHALA
|
2905008WL083796
|
K.SAGUNTHALA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-048-048/291
()
|
2905008000NRG22040420223393252
|
04/04/2022
|
K.PANJALAI
|
2905008WL083796
|
K.PANJALAI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-048-048/320
()
|
2905008000NRG22040420223393254
|
04/04/2022
|
CHANDIRA
|
2905008WL083796
|
CHANDIRA
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-048-048/324
()
|
2905008000NRG22040420223393255
|
04/04/2022
|
S.ALLI
|
2905008WL083796
|
S.ALLI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.ALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-048-048/338
()
|
2905008000NRG22040420223393256
|
04/04/2022
|
PARAMESWARI
|
2905008WL083796
|
PARAMESWARI
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-048-048/340
()
|
2905008000NRG22040420223393257
|
04/04/2022
|
THANGARAJ
|
2905008WL083796
|
THANGARAJ
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-048-048/342
()
|
2905008000NRG22040420223393258
|
04/04/2022
|
MALAR VENI
|
2905008WL083796
|
MALAR VENI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR VENI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-048-048/359
()
|
2905008000NRG22040420223393259
|
04/04/2022
|
VASUKI
|
2905008WL083796
|
VASUKI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-048-048/376
()
|
2905008000NRG22040420223393260
|
04/04/2022
|
C.NDUMATHI
|
2905008WL083796
|
C.NDUMATHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.NDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-048-048/391
()
|
2905008000NRG22040420223393261
|
04/04/2022
|
MOHANA
|
2905008WL083796
|
MOHANA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-048-048/394
()
|
2905008000NRG22040420223393263
|
04/04/2022
|
MURUGESAN
|
2905008WL083796
|
MURUGESAN
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-048-048/397
()
|
2905008000NRG22040420223393264
|
04/04/2022
|
ESWARI
|
2905008WL083796
|
ESWARI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG22040420223393265
|
04/04/2022
|
MEENATCHI
|
2905008WL083796
|
MEENATCHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-048-048/407
()
|
2905008000NRG22040420223393266
|
04/04/2022
|
KUPPAMMAL
|
2905008WL083796
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-048-048/409
()
|
2905008000NRG22040420223393268
|
04/04/2022
|
RAJAKUMARI
|
2905008WL083796
|
RAJAKUMARI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-048-048/416
()
|
2905008000NRG22040420223393270
|
04/04/2022
|
N.ACHUDHAVALLI
|
2905008WL083796
|
N.ACHUDHAVALLI
|
00415
|
SBIN0009583
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.ACHUDHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-048-048/417
()
|
2905008000NRG22040420223393271
|
04/04/2022
|
S.MANIAMMAAI
|
2905008WL083796
|
S.MANIAMMAAI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MANIAMMAAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-048-048/435
()
|
2905008000NRG22040420223393273
|
04/04/2022
|
LALITHA
|
2905008WL083796
|
LALITHA
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-048-048/449
()
|
2905008000NRG22040420223393275
|
04/04/2022
|
MANI
|
2905008WL083796
|
MANI
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-048-048/471
()
|
2905008000NRG22040420223393278
|
04/04/2022
|
MATHAMMAL
|
2905008WL083796
|
MATHAMMAL
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MATHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-048-048/478
()
|
2905008000NRG22040420223393279
|
04/04/2022
|
KALAIVANI
|
2905008WL083796
|
KALAIVANI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-048-048/485
()
|
2905008000NRG22040420223393280
|
04/04/2022
|
SUMATHI
|
2905008WL083796
|
SUMATHI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-048-048/520-A
()
|
2905008000NRG22040420223393285
|
04/04/2022
|
VASUGI
|
2905008WL083796
|
VASUGI
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-048-048/528
()
|
2905008000NRG22040420223393286
|
04/04/2022
|
KALAISELVI
|
2905008WL083796
|
KALAISELVI
|
00415
|
SBIN0009583
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-048-048/539
()
|
2905008000NRG22040420223393287
|
04/04/2022
|
VALARMATHY
|
2905008WL083796
|
VALARMATHY
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-048-048/541
()
|
2905008000NRG22040420223393288
|
04/04/2022
|
RAJENDIRAN
|
2905008WL083796
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-048-048/543
()
|
2905008000NRG22040420223393289
|
04/04/2022
|
KAVITHA
|
2905008WL083796
|
KAVITHA
|
00415
|
SBIN0009583
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-048-048/601
()
|
2905008000NRG22040420223393291
|
04/04/2022
|
SIVAGAMI
|
2905008WL083796
|
SIVAGAMI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-048-048/606
()
|
2905008000NRG22040420223393293
|
04/04/2022
|
KRISNANMOORTHY
|
2905008WL083796
|
KRISNANMOORTHY
|
00415
|
SBIN0009583
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISNANMOORTHY
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-048-049/603
()
|
2905008000NRG22040420223393298
|
04/04/2022
|
JAGADESWARI
|
2905008WL083796
|
JAGADESWARI
|
00415
|
SBIN0009583
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51850
|
51850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51850
|
51850
|
|
|
|
|
|
|
|