|
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-05-008-048-003/327
()
|
2905008000NRG23130620221251188
|
13/06/2022
|
BABY
|
2905008WL016871
|
BABY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/100
()
|
2905008000NRG23130620221251191
|
13/06/2022
|
S.KANNAGI
|
2905008WL016871
|
S.KANNAGI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/12
()
|
2905008000NRG23130620221251193
|
13/06/2022
|
S.MALA
|
2905008WL016871
|
S.MALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.MALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/127
()
|
2905008000NRG23130620221251195
|
13/06/2022
|
JAYARANI
|
2905008WL016871
|
JAYARANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/17
()
|
2905008000NRG23130620221251196
|
13/06/2022
|
R.SINTHAMANI
|
2905008WL016871
|
R.SINTHAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/180
()
|
2905008000NRG23130620221251197
|
13/06/2022
|
RADHAMMAL
|
2905008WL016871
|
RADHAMMAL
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/181
()
|
2905008000NRG23130620221251198
|
13/06/2022
|
MUNIYAMMAL
|
2905008WL016871
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/19
()
|
2905008000NRG23130620221251199
|
13/06/2022
|
SARASA .K
|
2905008WL016871
|
SARASA .K
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASA .K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/20
()
|
2905008000NRG23130620221251200
|
13/06/2022
|
DEIVA.V
|
2905008WL016871
|
DEIVA.V
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVA.V
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/23
()
|
2905008000NRG23130620221251201
|
13/06/2022
|
MUNIYAMMAL
|
2905008WL016871
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/26
()
|
2905008000NRG23130620221251202
|
13/06/2022
|
KAMALA
|
2905008WL016871
|
KAMALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/262
()
|
2905008000NRG23130620221251203
|
13/06/2022
|
S.REETA
|
2905008WL016871
|
S.REETA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.REETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/27
()
|
2905008000NRG23130620221251205
|
13/06/2022
|
C.GOVINDAMMAL
|
2905008WL016871
|
C.GOVINDAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/271
()
|
2905008000NRG23130620221251206
|
13/06/2022
|
S.KALYANI
|
2905008WL016871
|
S.KALYANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/273
()
|
2905008000NRG23130620221251207
|
13/06/2022
|
C.SETTAMMAL
|
2905008WL016871
|
C.SETTAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.SETTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/284
()
|
2905008000NRG23130620221251208
|
13/06/2022
|
AMPOOJAM
|
2905008WL016871
|
AMPOOJAM
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMPOOJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/298
()
|
2905008000NRG23130620221251209
|
13/06/2022
|
R.KANAGA
|
2905008WL016871
|
R.KANAGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/306
()
|
2905008000NRG23130620221251210
|
13/06/2022
|
SELVI
|
2905008WL016871
|
SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/307
()
|
2905008000NRG23130620221251211
|
13/06/2022
|
M.MANORMANI
|
2905008WL016871
|
M.MANORMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/310
()
|
2905008000NRG23130620221251212
|
13/06/2022
|
P.ROJA
|
2905008WL016871
|
P.ROJA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.ROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/313
()
|
2905008000NRG23130620221251213
|
13/06/2022
|
M.SELVI
|
2905008WL016871
|
M.SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/316
()
|
2905008000NRG23130620221251214
|
13/06/2022
|
B.PICHAIMANI
|
2905008WL016871
|
B.PICHAIMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.PICHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/333
()
|
2905008000NRG23130620221251216
|
13/06/2022
|
LAKSHMI
|
2905008WL016871
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/335
()
|
2905008000NRG23130620221251217
|
13/06/2022
|
S.PAPPU
|
2905008WL016871
|
S.PAPPU
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.PAPPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/34
()
|
2905008000NRG23130620221251218
|
13/06/2022
|
M.RUKKUMANI
|
2905008WL016871
|
M.RUKKUMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-048-048/348
()
|
2905008000NRG23130620221251219
|
13/06/2022
|
M.LAKSHMI
|
2905008WL016871
|
M.LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-048-048/357
()
|
2905008000NRG23130620221251220
|
13/06/2022
|
MUTHILI
|
2905008WL016871
|
MUTHILI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHILI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-048-048/375
()
|
2905008000NRG23130620221251224
|
13/06/2022
|
MANJULA
|
2905008WL016871
|
MANJULA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-048-048/40
()
|
2905008000NRG23130620221251226
|
13/06/2022
|
S.SELVI
|
2905008WL016871
|
S.SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MADHANUR
|
TN-05-008-048-048/405
()
|
2905008000NRG23130620221251227
|
13/06/2022
|
ANNAPURANI
|
2905008WL016871
|
ANNAPURANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-048-048/431
()
|
2905008000NRG23130620221251229
|
13/06/2022
|
SELVI
|
2905008WL016871
|
SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-048-048/44
()
|
2905008000NRG23130620221251231
|
13/06/2022
|
M.VANITHA
|
2905008WL016871
|
M.VANITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-048-048/457
()
|
2905008000NRG23130620221251232
|
13/06/2022
|
CHINNATHAMBI
|
2905008WL016871
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-048-048/457
()
|
2905008000NRG23130620221251233
|
13/06/2022
|
VIJAYA
|
2905008WL016871
|
VIJAYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-048-048/46
()
|
2905008000NRG23130620221251234
|
13/06/2022
|
S.BALAMANI
|
2905008WL016871
|
S.BALAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-048-048/460
()
|
2905008000NRG23130620221251235
|
13/06/2022
|
ROJA
|
2905008WL016871
|
ROJA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
ROJA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-048-048/462
()
|
2905008000NRG23130620221251237
|
13/06/2022
|
RAJAMANI
|
2905008WL016871
|
RAJAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-048-048/475
()
|
2905008000NRG23130620221251238
|
13/06/2022
|
ALLI
|
2905008WL016871
|
ALLI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-048-048/48
()
|
2905008000NRG23130620221251239
|
13/06/2022
|
R.KAMSALA
|
2905008WL016871
|
R.KAMSALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-048-048/57
()
|
2905008000NRG23130620221251247
|
13/06/2022
|
R.VAJJIRAM
|
2905008WL016871
|
R.VAJJIRAM
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.VAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-048-048/6
()
|
2905008000NRG23130620221251249
|
13/06/2022
|
K.MUNISAMY
|
2905008WL016871
|
K.MUNISAMY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-048-048/64
()
|
2905008000NRG23130620221251251
|
13/06/2022
|
K.SARALA
|
2905008WL016871
|
K.SARALA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.SARALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-048-048/67
()
|
2905008000NRG23130620221251252
|
13/06/2022
|
THANGAMMAL
|
2905008WL016871
|
THANGAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-048-048/68
()
|
2905008000NRG23130620221251253
|
13/06/2022
|
C.VIJIYA
|
2905008WL016871
|
C.VIJIYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
C.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-048-048/69
()
|
2905008000NRG23130620221251254
|
13/06/2022
|
SUBBULAKSHMI
|
2905008WL016871
|
SUBBULAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-048-048/78
()
|
2905008000NRG23130620221251258
|
13/06/2022
|
AMUDHA
|
2905008WL016871
|
AMUDHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MADHANUR
|
TN-05-008-048-048/79
()
|
2905008000NRG23130620221251259
|
13/06/2022
|
R.SAMPATH
|
2905008WL016871
|
R.SAMPATH
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-048-048/8
()
|
2905008000NRG23130620221251260
|
13/06/2022
|
MANJULA
|
2905008WL016871
|
MANJULA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MADHANUR
|
TN-05-008-048-048/83
()
|
2905008000NRG23130620221251262
|
13/06/2022
|
K.PARVATHI
|
2905008WL016871
|
K.PARVATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-048-048/89
()
|
2905008000NRG23130620221251264
|
13/06/2022
|
P.MUNIYAMMAL
|
2905008WL016871
|
P.MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-048-048/90
()
|
2905008000NRG23130620221251265
|
13/06/2022
|
N.POOSANAM
|
2905008WL016871
|
N.POOSANAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-048-048/97
()
|
2905008000NRG23130620221251266
|
13/06/2022
|
VIJAYA
|
2905008WL016871
|
VIJAYA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51958
|
51958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51958
|
51958
|
|
|
|
|
|
|
|