|
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
()
|
2905008000NRG23040720221541625
|
04/07/2022
|
GEETHA
|
2905008WL025619
|
GEETHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-049-049/105
()
|
2905008000NRG23040720221541626
|
04/07/2022
|
KASIYAMMAL
|
2905008WL025619
|
KASIYAMMAL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-049-049/106
()
|
2905008000NRG23040720221541627
|
04/07/2022
|
pushpa
|
2905008WL025619
|
pushpa
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-049-049/107
()
|
2905008000NRG23040720221541628
|
04/07/2022
|
DHANAMMAL
|
2905008WL025619
|
DHANAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-049-049/115
()
|
2905008000NRG23040720221541630
|
04/07/2022
|
JAGATHA
|
2905008WL025619
|
JAGATHA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAGATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-049-049/116
()
|
2905008000NRG23040720221541631
|
04/07/2022
|
VALLIYAMMAL
|
2905008WL025619
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-049-049/119
()
|
2905008000NRG23040720221541632
|
04/07/2022
|
SIYAMALA
|
2905008WL025619
|
SIYAMALA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-049-049/120
()
|
2905008000NRG23040720221541633
|
04/07/2022
|
GNANASEKAR
|
2905008WL025619
|
GNANASEKAR
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
GNANASEKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-049-049/121
()
|
2905008000NRG23040720221541634
|
04/07/2022
|
RANI
|
2905008WL025619
|
RANI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-049-049/124
()
|
2905008000NRG23040720221541635
|
04/07/2022
|
BHANU
|
2905008WL025619
|
BHANU
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-049-049/130
()
|
2905008000NRG23040720221541636
|
04/07/2022
|
CHANDRA
|
2905008WL025619
|
CHANDRA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-049-049/137
()
|
2905008000NRG23040720221541637
|
04/07/2022
|
MANIYAMMAL
|
2905008WL025619
|
MANIYAMMAL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-049-049/15
()
|
2905008000NRG23040720221541638
|
04/07/2022
|
VALLIYAMMAL
|
2905008WL025619
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-049-049/152
()
|
2905008000NRG23040720221541639
|
04/07/2022
|
KANTHA
|
2905008WL025619
|
KANTHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-049-049/157
()
|
2905008000NRG23040720221541640
|
04/07/2022
|
SUNDARESAN
|
2905008WL025619
|
SUNDARESAN
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-049-049/16
()
|
2905008000NRG23040720221541641
|
04/07/2022
|
SELVAM
|
2905008WL025619
|
SELVAM
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-049-049/17
()
|
2905008000NRG23040720221541642
|
04/07/2022
|
MANORMANI
|
2905008WL025619
|
MANORMANI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-049-049/175
()
|
2905008000NRG23040720221541643
|
04/07/2022
|
JAYALALITHA
|
2905008WL025619
|
JAYALALITHA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYALALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-049-049/18
()
|
2905008000NRG23040720221541645
|
04/07/2022
|
SHIYAMALA
|
2905008WL025619
|
SHIYAMALA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHIYAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-049-049/183-A
()
|
2905008000NRG23040720221541646
|
04/07/2022
|
VANITHA
|
2905008WL025619
|
VANITHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-049-049/2
()
|
2905008000NRG23040720221541647
|
04/07/2022
|
G.CITRA
|
2905008WL025619
|
G.CITRA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
G.CITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-049-049/20
()
|
2905008000NRG23040720221541648
|
04/07/2022
|
PATMA
|
2905008WL025619
|
PATMA
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-049-049/210
()
|
2905008000NRG23040720221541650
|
04/07/2022
|
NIRMALA
|
2905008WL025619
|
NIRMALA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-049-049/254
()
|
2905008000NRG23040720221541651
|
04/07/2022
|
KAMALA
|
2905008WL025619
|
KAMALA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-049-049/27
()
|
2905008000NRG23040720221541652
|
04/07/2022
|
AMUDHA
|
2905008WL025619
|
AMUDHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-049-049/3
()
|
2905008000NRG23040720221541654
|
04/07/2022
|
POOVATHA
|
2905008WL025619
|
POOVATHA
|
00415
|
SBIN0009583
|
170
|
170
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOVATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-049-049/33
()
|
2905008000NRG23040720221541655
|
04/07/2022
|
R.SAMPANKI
|
2905008WL025619
|
R.SAMPANKI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
R.SAMPANKI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-049-049/37
()
|
2905008000NRG23040720221541656
|
04/07/2022
|
selvam
|
2905008WL025619
|
selvam
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-049-049/38
()
|
2905008000NRG23040720221541657
|
04/07/2022
|
JAYABHARATHI
|
2905008WL025619
|
JAYABHARATHI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-049-049/43
()
|
2905008000NRG23040720221541658
|
04/07/2022
|
S.THILAGAVATHI
|
2905008WL025619
|
S.THILAGAVATHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
S.THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-049-049/45
()
|
2905008000NRG23040720221541659
|
04/07/2022
|
VIJAYA
|
2905008WL025619
|
VIJAYA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-049-049/55
()
|
2905008000NRG23040720221541662
|
04/07/2022
|
VALLIYAMMAL
|
2905008WL025619
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-049-049/59
()
|
2905008000NRG23040720221541663
|
04/07/2022
|
KADHASAMY
|
2905008WL025619
|
KADHASAMY
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
KADHASAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-049-049/67
()
|
2905008000NRG23040720221541665
|
04/07/2022
|
ASAIYAMMAL
|
2905008WL025619
|
ASAIYAMMAL
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
ASAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-049-049/71
()
|
2905008000NRG23040720221541666
|
04/07/2022
|
SUMATHI
|
2905008WL025619
|
SUMATHI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-049-049/75
()
|
2905008000NRG23040720221541669
|
04/07/2022
|
THAVAMANI
|
2905008WL025619
|
THAVAMANI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-049-049/8
()
|
2905008000NRG23040720221541670
|
04/07/2022
|
SAROJA
|
2905008WL025619
|
SAROJA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-049-049/80
()
|
2905008000NRG23040720221541671
|
04/07/2022
|
D.VIJI
|
2905008WL025619
|
D.VIJI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.VIJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-049-049/85
()
|
2905008000NRG23040720221541672
|
04/07/2022
|
AMBUJAM
|
2905008WL025619
|
AMBUJAM
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMBUJAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-049-049/87
()
|
2905008000NRG23040720221541674
|
04/07/2022
|
D.JAYANTHI
|
2905008WL025619
|
D.JAYANTHI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
D.JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MADHANUR
|
TN-05-008-049-049/9
()
|
2905008000NRG23040720221541675
|
04/07/2022
|
CHINNATHAMBI
|
2905008WL025619
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-049-049/91
()
|
2905008000NRG23040720221541676
|
04/07/2022
|
POWNA
|
2905008WL025619
|
POWNA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
POWNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-049-050/216
()
|
2905008000NRG23040720221541678
|
04/07/2022
|
SAROJA
|
2905008WL025619
|
SAROJA
|
00415
|
SBIN0009583
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36366
|
36366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36366
|
36366
|
|
|
|
|
|
|
|