|
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-05-004-034-034/10
()
|
2905004000NRG23130220234107064
|
15/02/2023
|
THAVAMANI
|
2905004WL090948
|
THAVAMANI
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-034-034/100
()
|
2905004000NRG23130220234107065
|
15/02/2023
|
RAMI
|
2905004WL090948
|
RAMI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MADHANUR
|
TN-05-004-034-034/105
()
|
2905004000NRG23130220234107066
|
15/02/2023
|
BHARATHI M
|
2905004WL090948
|
BHARATHI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-034-034/12
()
|
2905004000NRG23130220234107067
|
15/02/2023
|
SARASWATHI M
|
2905004WL090948
|
SARASWATHI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-034-034/125
()
|
2905004000NRG23130220234107068
|
15/02/2023
|
KALAIVANI S
|
2905004WL090948
|
KALAIVANI S
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALAIVANI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-034-034/137
()
|
2905004000NRG23130220234107069
|
15/02/2023
|
VITHAMMAL S
|
2905004WL090948
|
VITHAMMAL S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VITHAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-034-034/155
()
|
2905004000NRG23130220234107070
|
15/02/2023
|
TAMILSELVAN T
|
2905004WL090948
|
TAMILSELVAN T
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMILSELVAN T
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-034-034/196
()
|
2905004000NRG23130220234107071
|
15/02/2023
|
SENTHAMARAI
|
2905004WL090948
|
SENTHAMARAI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-034-034/207
()
|
2905004000NRG23130220234107072
|
15/02/2023
|
NEELA D
|
2905004WL090948
|
NEELA D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
NEELA D
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-034-034/223
()
|
2905004000NRG23130220234107073
|
15/02/2023
|
LALITHA M
|
2905004WL090948
|
LALITHA M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-034-034/230
()
|
2905004000NRG23130220234107074
|
15/02/2023
|
VASANTHA
|
2905004WL090948
|
VASANTHA
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-034-034/24
()
|
2905004000NRG23130220234107075
|
15/02/2023
|
THAVAMANI D
|
2905004WL090948
|
THAVAMANI D
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
THAVAMANI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-034-034/245
()
|
2905004000NRG23130220234107076
|
15/02/2023
|
KANAGA R
|
2905004WL090948
|
KANAGA R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGA R
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MADHANUR
|
TN-05-004-034-034/246
()
|
2905004000NRG23130220234107077
|
15/02/2023
|
MALLIGA S
|
2905004WL090948
|
MALLIGA S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MADHANUR
|
TN-05-004-034-034/25
()
|
2905004000NRG23130220234107078
|
15/02/2023
|
AMUDHA R
|
2905004WL090948
|
AMUDHA R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUDHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-034-034/27
()
|
2905004000NRG23130220234107079
|
15/02/2023
|
VANITHA M
|
2905004WL090948
|
VANITHA M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANITHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-034-034/274
()
|
2905004000NRG23130220234107080
|
15/02/2023
|
PRIYADARSHINI W
|
2905004WL090948
|
PRIYADARSHINI W
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRIYADARSHINI W
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-034-034/277
()
|
2905004000NRG23130220234107081
|
15/02/2023
|
NAVANEETHAM A
|
2905004WL090948
|
NAVANEETHAM A
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAVANEETHAM A
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-034-034/290
()
|
2905004000NRG23130220234107082
|
15/02/2023
|
PARASAKTHI
|
2905004WL090948
|
PARASAKTHI
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-034-034/296
()
|
2905004000NRG23130220234107083
|
15/02/2023
|
RUKKUMANI M
|
2905004WL090948
|
RUKKUMANI M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RUKKUMANI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-034-034/31
()
|
2905004000NRG23130220234107084
|
15/02/2023
|
MANJULA M
|
2905004WL090948
|
MANJULA M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-034-034/313
()
|
2905004000NRG23130220234107085
|
15/02/2023
|
PADMINI J
|
2905004WL090948
|
PADMINI J
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
PADMINI J
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MADHANUR
|
TN-05-004-034-034/324
()
|
2905004000NRG23130220234107086
|
15/02/2023
|
PAPPA R
|
2905004WL090948
|
PAPPA R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-034-034/331
()
|
2905004000NRG23130220234107087
|
15/02/2023
|
THANAM M
|
2905004WL090948
|
THANAM M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANAM M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-004-034-034/335
()
|
2905004000NRG23130220234107088
|
15/02/2023
|
KASTHURI
|
2905004WL090948
|
KASTHURI
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-034-034/34
()
|
2905004000NRG23130220234107089
|
15/02/2023
|
INDHIRA J
|
2905004WL090948
|
INDHIRA J
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
INDHIRA J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADHANUR
|
TN-05-004-034-034/356
()
|
2905004000NRG23130220234107090
|
15/02/2023
|
KASTHURI N
|
2905004WL090948
|
KASTHURI N
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KASTHURI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-034-034/388
()
|
2905004000NRG23130220234107091
|
15/02/2023
|
PALIYAMMAL J
|
2905004WL090948
|
PALIYAMMAL J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PALIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-034-034/397
()
|
2905004000NRG23130220234107092
|
15/02/2023
|
AMSAVENI G
|
2905004WL090948
|
AMSAVENI G
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMSAVENI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-034-034/405
()
|
2905004000NRG23130220234107093
|
15/02/2023
|
M CHANRIKA
|
2905004WL090948
|
M CHANRIKA
|
00415
|
SBIN0005636
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717620
|
|
M CHANRIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-034-034/43
()
|
2905004000NRG23130220234107094
|
15/02/2023
|
CHANDRA LEKA
|
2905004WL090948
|
CHANDRA LEKA
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRA LEKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-034-034/431
()
|
2905004000NRG23130220234107095
|
15/02/2023
|
SARAVANAN
|
2905004WL090948
|
SARAVANAN
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-034-034/436
()
|
2905004000NRG23130220234107096
|
15/02/2023
|
DHILSATH R
|
2905004WL090948
|
DHILSATH R
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHILSATH R
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-034-034/437
()
|
2905004000NRG23130220234107097
|
15/02/2023
|
DILSHAD D
|
2905004WL090948
|
DILSHAD D
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
DILSHAD D
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-034-034/44-A
()
|
2905004000NRG23130220234107098
|
15/02/2023
|
BAKKIYAVATHI J
|
2905004WL090948
|
BAKKIYAVATHI J
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
BAKKIYAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-034-034/456-A
()
|
2905004000NRG23130220234107099
|
15/02/2023
|
MADUVANNAN S
|
2905004WL090948
|
MADUVANNAN S
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
MADUVANNAN S
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-034-034/459-A
()
|
2905004000NRG23130220234107100
|
15/02/2023
|
VASANTHA N
|
2905004WL090948
|
VASANTHA N
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-034-034/673
()
|
2905004000NRG23130220234107102
|
15/02/2023
|
USHA
|
2905004WL090948
|
USHA
|
00415
|
SBIN0005636
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-034-034/79
()
|
2905004000NRG23130220234107103
|
15/02/2023
|
USHA V
|
2905004WL090948
|
USHA V
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
USHA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-034-034/8
()
|
2905004000NRG23130220234107104
|
15/02/2023
|
MANI M
|
2905004WL090948
|
MANI M
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-034-034/83
()
|
2905004000NRG23130220234107105
|
15/02/2023
|
LALITHA M
|
2905004WL090948
|
LALITHA M
|
00415
|
SBIN0005636
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-034-034/97
()
|
2905004000NRG23130220234107106
|
15/02/2023
|
VIJAYA R
|
2905004WL090948
|
VIJAYA R
|
00415
|
SBIN0005636
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
43
|
MADHANUR
|
TN-05-004-034-034/635
()
|
2905004000NRG23130220234107101
|
15/02/2023
|
GANANM
|
2905004WL090948
|
GANANM
|
00415
|
SBIN0020403
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANANM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|