|
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-05-004-018-001/513
()
|
2905004000NRG23281120223247723
|
28/11/2022
|
SANTHI
|
2905004WL071511
|
SANTHI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-018-005/436-A
()
|
2905004000NRG23281120223247724
|
28/11/2022
|
ROSALI A
|
2905004WL071511
|
ROSALI A
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROSALI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-018-005/505
()
|
2905004000NRG23281120223247725
|
28/11/2022
|
SUMATHI
|
2905004WL071511
|
SUMATHI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-018-008/448
()
|
2905004000NRG23281120223247730
|
28/11/2022
|
VANISHREE
|
2905004WL071511
|
VANISHREE
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-008/461
()
|
2905004000NRG23281120223247731
|
28/11/2022
|
PUVANESWARI K
|
2905004WL071511
|
PUVANESWARI K
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUVANESWARI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-008/466-A
()
|
2905004000NRG23281120223247732
|
28/11/2022
|
NIRMALA DEVI U
|
2905004WL071511
|
NIRMALA DEVI U
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
07/12/2022
|
|
019838557
|
|
NIRMALA DEVI U
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-008/477-A
()
|
2905004000NRG23281120223247733
|
28/11/2022
|
NARMATHA R
|
2905004WL071511
|
NARMATHA R
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
NARMATHA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-008/478-A
()
|
2905004000NRG23281120223247734
|
28/11/2022
|
DEEPA
|
2905004WL071511
|
DEEPA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-008/519
()
|
2905004000NRG23281120223247735
|
28/11/2022
|
SAMUNDEESWARI
|
2905004WL071511
|
SAMUNDEESWARI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-009/549
()
|
2905004000NRG23281120223247736
|
28/11/2022
|
SARASWATHI
|
2905004WL071511
|
SARASWATHI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-018-018/134
()
|
2905004000NRG23281120223247741
|
28/11/2022
|
KASTHURI A
|
2905004WL071511
|
KASTHURI A
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-018-018/140
()
|
2905004000NRG23281120223247742
|
28/11/2022
|
THILAGAVATHI
|
2905004WL071511
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-018-018/155
()
|
2905004000NRG23281120223247743
|
28/11/2022
|
MUNIYAMMA V
|
2905004WL071511
|
MUNIYAMMA V
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-018-018/158
()
|
2905004000NRG23281120223247744
|
28/11/2022
|
RANI T
|
2905004WL071511
|
RANI T
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-018-018/16
()
|
2905004000NRG23281120223247745
|
28/11/2022
|
MALA B
|
2905004WL071511
|
MALA B
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-018-018/160
()
|
2905004000NRG23281120223247746
|
28/11/2022
|
VALLI
|
2905004WL071511
|
VALLI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-018-018/167
()
|
2905004000NRG23281120223247747
|
28/11/2022
|
RAJATHI B
|
2905004WL071511
|
RAJATHI B
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJATHI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG23281120223247748
|
28/11/2022
|
KOTHANDARAMAN P
|
2905004WL071511
|
KOTHANDARAMAN P
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOTHANDARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG23281120223247749
|
28/11/2022
|
MAGESHWARI K
|
2905004WL071511
|
MAGESHWARI K
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-018-018/19
()
|
2905004000NRG23281120223247750
|
28/11/2022
|
RAJESWARI
|
2905004WL071511
|
RAJESWARI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-018-018/224
()
|
2905004000NRG23281120223247754
|
28/11/2022
|
LAKSHMI
|
2905004WL071511
|
LAKSHMI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-018-018/230
()
|
2905004000NRG23281120223247755
|
28/11/2022
|
AMUTHA M
|
2905004WL071511
|
AMUTHA M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-018-018/247
()
|
2905004000NRG23281120223247756
|
28/11/2022
|
KAVITHA
|
2905004WL071511
|
KAVITHA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-018-018/250
()
|
2905004000NRG23281120223247757
|
28/11/2022
|
KAMSALA K
|
2905004WL071511
|
KAMSALA K
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMSALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-018-018/257
()
|
2905004000NRG23281120223247758
|
28/11/2022
|
PAPPAMMA
|
2905004WL071511
|
PAPPAMMA
|
00415
|
SBIN0005636
|
176
|
176
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-018-018/287
()
|
2905004000NRG23281120223247759
|
28/11/2022
|
YASODHA D
|
2905004WL071511
|
YASODHA D
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
YASODHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-018-018/292
()
|
2905004000NRG23281120223247760
|
28/11/2022
|
AMUTHA M
|
2905004WL071511
|
AMUTHA M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-018-018/293
()
|
2905004000NRG23281120223247761
|
28/11/2022
|
RANI
|
2905004WL071511
|
RANI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-018-018/305
()
|
2905004000NRG23281120223247762
|
28/11/2022
|
THAYAMMAL M
|
2905004WL071511
|
THAYAMMAL M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-018-018/31
()
|
2905004000NRG23281120223247763
|
28/11/2022
|
SELVI S
|
2905004WL071511
|
SELVI S
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-018-018/320
()
|
2905004000NRG23281120223247764
|
28/11/2022
|
BANUMATHI
|
2905004WL071511
|
BANUMATHI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-018-018/330
()
|
2905004000NRG23281120223247765
|
28/11/2022
|
JAYAGANTHI S
|
2905004WL071511
|
JAYAGANTHI S
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-018-018/34
()
|
2905004000NRG23281120223247766
|
28/11/2022
|
VIJAYA
|
2905004WL071511
|
VIJAYA
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-018-018/353
()
|
2905004000NRG23281120223247767
|
28/11/2022
|
LAKSHMI V
|
2905004WL071511
|
LAKSHMI V
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-018-018/370
()
|
2905004000NRG23281120223247768
|
28/11/2022
|
SULOCHANA R
|
2905004WL071511
|
SULOCHANA R
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-018-018/375
()
|
2905004000NRG23281120223247769
|
28/11/2022
|
MANJULA R
|
2905004WL071511
|
MANJULA R
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-018-018/376
()
|
2905004000NRG23281120223247770
|
28/11/2022
|
ILAMATHI I
|
2905004WL071511
|
ILAMATHI I
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
ILAMATHI I
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MADHANUR
|
TN-05-004-018-018/39
()
|
2905004000NRG23281120223247771
|
28/11/2022
|
SATHIYAVANI R
|
2905004WL071511
|
SATHIYAVANI R
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
SATHIYAVANI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-018-018/4
()
|
2905004000NRG23281120223247773
|
28/11/2022
|
KANTHA S
|
2905004WL071511
|
KANTHA S
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANTHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-018-018/4
()
|
2905004000NRG23281120223247772
|
28/11/2022
|
SAMUNDESWARI S
|
2905004WL071511
|
SAMUNDESWARI S
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMUNDESWARI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-018-018/40
()
|
2905004000NRG23281120223247774
|
28/11/2022
|
KALPANA V
|
2905004WL071511
|
KALPANA V
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALPANA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-018-018/41
()
|
2905004000NRG23281120223247775
|
28/11/2022
|
NAYAGAM
|
2905004WL071511
|
NAYAGAM
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-018-018/43
()
|
2905004000NRG23281120223247777
|
28/11/2022
|
ANJALA
|
2905004WL071511
|
ANJALA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-018-018/431
()
|
2905004000NRG23281120223247778
|
28/11/2022
|
AMMANIYAMMAL
|
2905004WL071511
|
AMMANIYAMMAL
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-018-018/45
()
|
2905004000NRG23281120223247779
|
28/11/2022
|
KAMSALA B
|
2905004WL071511
|
KAMSALA B
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMSALA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-018-018/547
()
|
2905004000NRG23281120223247782
|
28/11/2022
|
RAJA
|
2905004WL071511
|
RAJA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-018-018/560
()
|
2905004000NRG23281120223247783
|
28/11/2022
|
NARAYANI
|
2905004WL071511
|
NARAYANI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-004-018-018/68
()
|
2905004000NRG23281120223247785
|
28/11/2022
|
PATROJA
|
2905004WL071511
|
PATROJA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATROJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-018-018/83
()
|
2905004000NRG23281120223247786
|
28/11/2022
|
MALARKODI C
|
2905004WL071511
|
MALARKODI C
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALARKODI C
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-018-019/472
()
|
2905004000NRG23281120223247788
|
28/11/2022
|
VENDAMANI
|
2905004WL071511
|
VENDAMANI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-018-019/535
()
|
2905004000NRG23281120223247789
|
28/11/2022
|
CHINNATHAI
|
2905004WL071511
|
CHINNATHAI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-018-019/542
()
|
2905004000NRG23281120223247790
|
28/11/2022
|
PUSHPAMMAL
|
2905004WL071511
|
PUSHPAMMAL
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
07/12/2022
|
|
019838557
|
|
PUSHPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49984
|
49984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49984
|
49984
|
|
|
|
|
|
|
|