|
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
()
|
2905008000NRG23200620221348135
|
20/06/2022
|
BABY
|
2905008WL019797
|
BABY
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/10
()
|
2905008000NRG23200620221348137
|
20/06/2022
|
S.NAGAMMAL
|
2905008WL019797
|
S.NAGAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/100
()
|
2905008000NRG23200620221348138
|
20/06/2022
|
S.KANNAGI
|
2905008WL019797
|
S.KANNAGI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/11
()
|
2905008000NRG23200620221348140
|
20/06/2022
|
M.KOMATHI
|
2905008WL019797
|
M.KOMATHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/12
()
|
2905008000NRG23200620221348141
|
20/06/2022
|
S.MALA
|
2905008WL019797
|
S.MALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.MALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/127
()
|
2905008000NRG23200620221348143
|
20/06/2022
|
JAYARANI
|
2905008WL019797
|
JAYARANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/17
()
|
2905008000NRG23200620221348144
|
20/06/2022
|
R.SINTHAMANI
|
2905008WL019797
|
R.SINTHAMANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/180
()
|
2905008000NRG23200620221348145
|
20/06/2022
|
RADHAMMAL
|
2905008WL019797
|
RADHAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/181
()
|
2905008000NRG23200620221348146
|
20/06/2022
|
MUNIYAMMAL
|
2905008WL019797
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/19
()
|
2905008000NRG23200620221348147
|
20/06/2022
|
SARASA .K
|
2905008WL019797
|
SARASA .K
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASA .K
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/20
()
|
2905008000NRG23200620221348148
|
20/06/2022
|
DEIVA.V
|
2905008WL019797
|
DEIVA.V
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEIVA.V
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/23
()
|
2905008000NRG23200620221348149
|
20/06/2022
|
MUNIYAMMAL
|
2905008WL019797
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/26
()
|
2905008000NRG23200620221348150
|
20/06/2022
|
KAMALA
|
2905008WL019797
|
KAMALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/262
()
|
2905008000NRG23200620221348151
|
20/06/2022
|
S.REETA
|
2905008WL019797
|
S.REETA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.REETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/27
()
|
2905008000NRG23200620221348154
|
20/06/2022
|
C.GOVINDAMMAL
|
2905008WL019797
|
C.GOVINDAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/271
()
|
2905008000NRG23200620221348155
|
20/06/2022
|
S.KALYANI
|
2905008WL019797
|
S.KALYANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/273
()
|
2905008000NRG23200620221348156
|
20/06/2022
|
C.SETTAMMAL
|
2905008WL019797
|
C.SETTAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.SETTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/284
()
|
2905008000NRG23200620221348157
|
20/06/2022
|
AMPOOJAM
|
2905008WL019797
|
AMPOOJAM
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMPOOJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/285
()
|
2905008000NRG23200620221348158
|
20/06/2022
|
D.THANGAMANI
|
2905008WL019797
|
D.THANGAMANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
D.THANGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/298
()
|
2905008000NRG23200620221348159
|
20/06/2022
|
R.KANAGA
|
2905008WL019797
|
R.KANAGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/306
()
|
2905008000NRG23200620221348161
|
20/06/2022
|
SELVI
|
2905008WL019797
|
SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/307
()
|
2905008000NRG23200620221348162
|
20/06/2022
|
M.MANORMANI
|
2905008WL019797
|
M.MANORMANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/310
()
|
2905008000NRG23200620221348163
|
20/06/2022
|
P.ROJA
|
2905008WL019797
|
P.ROJA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.ROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/313
()
|
2905008000NRG23200620221348164
|
20/06/2022
|
M.SELVI
|
2905008WL019797
|
M.SELVI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/316
()
|
2905008000NRG23200620221348165
|
20/06/2022
|
B.PICHAIMANI
|
2905008WL019797
|
B.PICHAIMANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
B.PICHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-048-048/333
()
|
2905008000NRG23200620221348167
|
20/06/2022
|
LAKSHMI
|
2905008WL019797
|
LAKSHMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-048-048/335
()
|
2905008000NRG23200620221348168
|
20/06/2022
|
S.PAPPU
|
2905008WL019797
|
S.PAPPU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.PAPPU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-048-048/34
()
|
2905008000NRG23200620221348169
|
20/06/2022
|
M.RUKKUMANI
|
2905008WL019797
|
M.RUKKUMANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-048-048/348
()
|
2905008000NRG23200620221348170
|
20/06/2022
|
M.LAKSHMI
|
2905008WL019797
|
M.LAKSHMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-048-048/35
()
|
2905008000NRG23200620221348171
|
20/06/2022
|
JAYAPAL
|
2905008WL019797
|
JAYAPAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-048-048/357
()
|
2905008000NRG23200620221348172
|
20/06/2022
|
MUTHILI
|
2905008WL019797
|
MUTHILI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHILI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-048-048/37
()
|
2905008000NRG23200620221348174
|
20/06/2022
|
PARVATHY
|
2905008WL019797
|
PARVATHY
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-048-048/375
()
|
2905008000NRG23200620221348177
|
20/06/2022
|
MANJULA
|
2905008WL019797
|
MANJULA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-048-048/377
()
|
2905008000NRG23200620221348178
|
20/06/2022
|
PALANI
|
2905008WL019797
|
PALANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-048-048/40
()
|
2905008000NRG23200620221348181
|
20/06/2022
|
S.SELVI
|
2905008WL019797
|
S.SELVI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MADHANUR
|
TN-05-008-048-048/405
()
|
2905008000NRG23200620221348182
|
20/06/2022
|
ANNAPURANI
|
2905008WL019797
|
ANNAPURANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANNAPURANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-048-048/431
()
|
2905008000NRG23200620221348184
|
20/06/2022
|
SELVI
|
2905008WL019797
|
SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-048-048/44
()
|
2905008000NRG23200620221348186
|
20/06/2022
|
M.VANITHA
|
2905008WL019797
|
M.VANITHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-048-048/456
()
|
2905008000NRG23200620221348187
|
20/06/2022
|
LAILA
|
2905008WL019797
|
LAILA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-048-048/457
()
|
2905008000NRG23200620221348188
|
20/06/2022
|
CHINNATHAMBI
|
2905008WL019797
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-048-048/457
()
|
2905008000NRG23200620221348189
|
20/06/2022
|
VIJAYA
|
2905008WL019797
|
VIJAYA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-048-048/46
()
|
2905008000NRG23200620221348190
|
20/06/2022
|
S.BALAMANI
|
2905008WL019797
|
S.BALAMANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-048-048/462
()
|
2905008000NRG23200620221348192
|
20/06/2022
|
RAJAMANI
|
2905008WL019797
|
RAJAMANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-048-048/475
()
|
2905008000NRG23200620221348193
|
20/06/2022
|
ALLI
|
2905008WL019797
|
ALLI
|
00415
|
SBIN0009583
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-048-048/48
()
|
2905008000NRG23200620221348194
|
20/06/2022
|
R.KAMSALA
|
2905008WL019797
|
R.KAMSALA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-048-048/495
()
|
2905008000NRG23200620221348196
|
20/06/2022
|
V.MALA
|
2905008WL019797
|
V.MALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.MALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-048-048/57
()
|
2905008000NRG23200620221348200
|
20/06/2022
|
R.VAJJIRAM
|
2905008WL019797
|
R.VAJJIRAM
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.VAJJIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-048-048/6
()
|
2905008000NRG23200620221348202
|
20/06/2022
|
K.MUNISAMY
|
2905008WL019797
|
K.MUNISAMY
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-048-048/64
()
|
2905008000NRG23200620221348203
|
20/06/2022
|
K.SARALA
|
2905008WL019797
|
K.SARALA
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.SARALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-048-048/67
()
|
2905008000NRG23200620221348204
|
20/06/2022
|
THANGAMMAL
|
2905008WL019797
|
THANGAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-048-048/68
()
|
2905008000NRG23200620221348205
|
20/06/2022
|
C.VIJIYA
|
2905008WL019797
|
C.VIJIYA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-048-048/78
()
|
2905008000NRG23200620221348208
|
20/06/2022
|
AMUDHA
|
2905008WL019797
|
AMUDHA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MADHANUR
|
TN-05-008-048-048/79
()
|
2905008000NRG23200620221348209
|
20/06/2022
|
R.SAMPATH
|
2905008WL019797
|
R.SAMPATH
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-048-048/8
()
|
2905008000NRG23200620221348210
|
20/06/2022
|
MANJULA
|
2905008WL019797
|
MANJULA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MADHANUR
|
TN-05-008-048-048/83
()
|
2905008000NRG23200620221348212
|
20/06/2022
|
K.PARVATHI
|
2905008WL019797
|
K.PARVATHI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-048-048/89
()
|
2905008000NRG23200620221348214
|
20/06/2022
|
P.MUNIYAMMAL
|
2905008WL019797
|
P.MUNIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-048-048/90
()
|
2905008000NRG23200620221348215
|
20/06/2022
|
N.POOSANAM
|
2905008WL019797
|
N.POOSANAM
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
N.POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-048-048/97
()
|
2905008000NRG23200620221348216
|
20/06/2022
|
VIJAYA
|
2905008WL019797
|
VIJAYA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32841
|
32841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32841
|
32841
|
|
|
|
|
|
|
|