|
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-05-008-006-001/122
()
|
2905008000NRG23291120223272311
|
29/11/2022
|
NISHANTHI
|
2905008WL072116
|
NISHANTHI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
NISHANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-006-001/141
()
|
2905008000NRG23291120223272312
|
29/11/2022
|
JOTHI
|
2905008WL072116
|
JOTHI
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-006-006/1
()
|
2905008000NRG23291120223272321
|
29/11/2022
|
S.MAYAVATHI
|
2905008WL072116
|
S.MAYAVATHI
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-006-006/109
()
|
2905008000NRG23291120223272322
|
29/11/2022
|
M.RAJAMMAL
|
2905008WL072116
|
M.RAJAMMAL
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-006-006/110
()
|
2905008000NRG23291120223272323
|
29/11/2022
|
P.VASANTHA
|
2905008WL072116
|
P.VASANTHA
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-006-006/119
()
|
2905008000NRG23291120223272324
|
29/11/2022
|
K.AYAMMAL
|
2905008WL072116
|
K.AYAMMAL
|
00415
|
SBIN0009583
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838628
|
|
K.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-006-006/124
()
|
2905008000NRG23291120223272326
|
29/11/2022
|
S.KOMALA
|
2905008WL072116
|
S.KOMALA
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.KOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MADHANUR
|
TN-05-008-006-006/129
()
|
2905008000NRG23291120223272327
|
29/11/2022
|
CHINNATHAI
|
2905008WL072116
|
CHINNATHAI
|
00415
|
SBIN0009583
|
180
|
180
|
Processed
|
07/12/2022
|
|
019838628
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-006-006/13
()
|
2905008000NRG23291120223272328
|
29/11/2022
|
A.SOUNDARI
|
2905008WL072116
|
A.SOUNDARI
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
A.SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-006-006/29
()
|
2905008000NRG23291120223272331
|
29/11/2022
|
S.MAHESWARI
|
2905008WL072116
|
S.MAHESWARI
|
00415
|
SBIN0009583
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-006-006/30
()
|
2905008000NRG23291120223272332
|
29/11/2022
|
S.PAPPU
|
2905008WL072116
|
S.PAPPU
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.PAPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-006-006/32
()
|
2905008000NRG23291120223272333
|
29/11/2022
|
G.RAMU
|
2905008WL072116
|
G.RAMU
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
G.RAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-006-006/34
()
|
2905008000NRG23291120223272335
|
29/11/2022
|
M.CHINNATHAI
|
2905008WL072116
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-006-006/36
()
|
2905008000NRG23291120223272336
|
29/11/2022
|
Y.SASIKALA
|
2905008WL072116
|
Y.SASIKALA
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
Y.SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-006-006/38
()
|
2905008000NRG23291120223272337
|
29/11/2022
|
P.SUMATHI
|
2905008WL072116
|
P.SUMATHI
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-006-006/40
()
|
2905008000NRG23291120223272338
|
29/11/2022
|
S.SAMPATH
|
2905008WL072116
|
S.SAMPATH
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-006-006/43
()
|
2905008000NRG23291120223272339
|
29/11/2022
|
S.JAYANTHI
|
2905008WL072116
|
S.JAYANTHI
|
00415
|
SBIN0009583
|
360
|
360
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-006-006/49
()
|
2905008000NRG23291120223272340
|
29/11/2022
|
N.AMUTHA
|
2905008WL072116
|
N.AMUTHA
|
00415
|
SBIN0009583
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838628
|
|
N.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-006-006/53
()
|
2905008000NRG23291120223272341
|
29/11/2022
|
S.SELVI
|
2905008WL072116
|
S.SELVI
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-006-006/58
()
|
2905008000NRG23291120223272342
|
29/11/2022
|
D.ANJALA
|
2905008WL072116
|
D.ANJALA
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838628
|
|
D.ANJALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-006-006/74
()
|
2905008000NRG23291120223272343
|
29/11/2022
|
R.RUKMANI
|
2905008WL072116
|
R.RUKMANI
|
00415
|
SBIN0009583
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838628
|
|
R.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-006-006/77
()
|
2905008000NRG23291120223272344
|
29/11/2022
|
P.KANNIKA
|
2905008WL072116
|
P.KANNIKA
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
P.KANNIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-006-006/8
()
|
2905008000NRG23291120223272345
|
29/11/2022
|
L.RAJAKUMARI
|
2905008WL072116
|
L.RAJAKUMARI
|
00415
|
SBIN0009583
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
L.RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-006-006/93
()
|
2905008000NRG23291120223272346
|
29/11/2022
|
V.AYAMMAL
|
2905008WL072116
|
V.AYAMMAL
|
00415
|
SBIN0009583
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838628
|
|
V.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|