|
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-05-008-049-049/10
()
|
2905008000NRG23260920222542572
|
27/09/2022
|
GEETHA
|
2905008WL052805
|
GEETHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-049-049/105
()
|
2905008000NRG23260920222542573
|
27/09/2022
|
KASIYAMMAL
|
2905008WL052805
|
KASIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-049-049/106
()
|
2905008000NRG23260920222542574
|
27/09/2022
|
pushpa
|
2905008WL052805
|
pushpa
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361637
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-049-049/107
()
|
2905008000NRG23260920222542575
|
27/09/2022
|
DHANAMMAL D
|
2905008WL052805
|
DHANAMMAL D
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-049-049/115
()
|
2905008000NRG23260920222542576
|
27/09/2022
|
JAGATHA
|
2905008WL052805
|
JAGATHA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-049-049/116
()
|
2905008000NRG23260920222542577
|
27/09/2022
|
VALLIYAMMAL
|
2905008WL052805
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-049-049/119
()
|
2905008000NRG23260920222542578
|
27/09/2022
|
SIYAMALA
|
2905008WL052805
|
SIYAMALA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-049-049/120
()
|
2905008000NRG23260920222542579
|
27/09/2022
|
GNANASEKAR
|
2905008WL052805
|
GNANASEKAR
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
GNANASEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-049-049/121
()
|
2905008000NRG23260920222542580
|
27/09/2022
|
RANI
|
2905008WL052805
|
RANI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-049-049/124
()
|
2905008000NRG23260920222542581
|
27/09/2022
|
BHANU
|
2905008WL052805
|
BHANU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-049-049/125
()
|
2905008000NRG23260920222542582
|
27/09/2022
|
KANTHAMANI
|
2905008WL052805
|
KANTHAMANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-049-049/130
()
|
2905008000NRG23260920222542583
|
27/09/2022
|
CHANDRA
|
2905008WL052805
|
CHANDRA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-049-049/137
()
|
2905008000NRG23260920222542584
|
27/09/2022
|
MANIYAMMAL
|
2905008WL052805
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-049-049/152
()
|
2905008000NRG23260920222542586
|
27/09/2022
|
KANTHA
|
2905008WL052805
|
KANTHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-049-049/156
()
|
2905008000NRG23260920222542587
|
27/09/2022
|
L.SIVAKUMAR
|
2905008WL052805
|
L.SIVAKUMAR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
L.SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-049-049/157
()
|
2905008000NRG23260920222542588
|
27/09/2022
|
SUNDARESAN
|
2905008WL052805
|
SUNDARESAN
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-049-049/17
()
|
2905008000NRG23260920222542589
|
27/09/2022
|
MANORMANI
|
2905008WL052805
|
MANORMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-049-049/172
()
|
2905008000NRG23260920222542590
|
27/09/2022
|
SAMATHA
|
2905008WL052805
|
SAMATHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-049-049/175
()
|
2905008000NRG23260920222542591
|
27/09/2022
|
JAYALALITHA
|
2905008WL052805
|
JAYALALITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-049-049/18
()
|
2905008000NRG23260920222542592
|
27/09/2022
|
SHIYAMALA
|
2905008WL052805
|
SHIYAMALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-049-049/183-A
()
|
2905008000NRG23260920222542593
|
27/09/2022
|
VANITHA
|
2905008WL052805
|
VANITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-049-049/196
()
|
2905008000NRG23260920222542594
|
27/09/2022
|
SATHIYAVANI
|
2905008WL052805
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHIYAVANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-049-049/2
()
|
2905008000NRG23260920222542595
|
27/09/2022
|
G.CITRA
|
2905008WL052805
|
G.CITRA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
G.CITRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-049-049/20
()
|
2905008000NRG23260920222542596
|
27/09/2022
|
PATMA
|
2905008WL052805
|
PATMA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-049-049/26
()
|
2905008000NRG23260920222542597
|
27/09/2022
|
SELVI
|
2905008WL052805
|
SELVI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-049-049/3
()
|
2905008000NRG23260920222542599
|
27/09/2022
|
POOVATHA
|
2905008WL052805
|
POOVATHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
POOVATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-049-049/37
()
|
2905008000NRG23260920222542600
|
27/09/2022
|
selvam
|
2905008WL052805
|
selvam
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-049-049/43
()
|
2905008000NRG23260920222542601
|
27/09/2022
|
S.THILAGAVATHI
|
2905008WL052805
|
S.THILAGAVATHI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-049-049/50
()
|
2905008000NRG23260920222542602
|
27/09/2022
|
V.M.GOVINDAN
|
2905008WL052805
|
V.M.GOVINDAN
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
V.M.GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-049-049/55
()
|
2905008000NRG23260920222542604
|
27/09/2022
|
VALLIYAMMAL
|
2905008WL052805
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-049-049/59
()
|
2905008000NRG23260920222542605
|
27/09/2022
|
KADHASAMY
|
2905008WL052805
|
KADHASAMY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
KADHASAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-049-049/63
()
|
2905008000NRG23260920222542608
|
27/09/2022
|
SANKAR
|
2905008WL052805
|
SANKAR
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-049-049/67
()
|
2905008000NRG23260920222542609
|
27/09/2022
|
ASAIYAMMAL
|
2905008WL052805
|
ASAIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
ASAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-049-049/71
()
|
2905008000NRG23260920222542610
|
27/09/2022
|
SUMATHI
|
2905008WL052805
|
SUMATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-049-049/75
()
|
2905008000NRG23260920222542612
|
27/09/2022
|
THAVAMANI
|
2905008WL052805
|
THAVAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-049-049/8
()
|
2905008000NRG23260920222542613
|
27/09/2022
|
SAROJA
|
2905008WL052805
|
SAROJA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-049-049/87
()
|
2905008000NRG23260920222542615
|
27/09/2022
|
D.JAYANTHI
|
2905008WL052805
|
D.JAYANTHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361637
|
|
D.JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MADHANUR
|
TN-05-008-049-049/9
()
|
2905008000NRG23260920222542616
|
27/09/2022
|
CHINNATHAMBI
|
2905008WL052805
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-049-049/91
()
|
2905008000NRG23260920222542617
|
27/09/2022
|
POWNA
|
2905008WL052805
|
POWNA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
POWNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-049-049/92
()
|
2905008000NRG23260920222542618
|
27/09/2022
|
LAKSHMI
|
2905008WL052805
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-049-049/98
()
|
2905008000NRG23260920222542621
|
27/09/2022
|
KALA
|
2905008WL052805
|
KALA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-049-050/216
()
|
2905008000NRG23260920222542622
|
27/09/2022
|
SAROJA
|
2905008WL052805
|
SAROJA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|