|
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-05-008-010-006/686
()
|
2905008000NRG23261020222882627
|
26/10/2022
|
PUSHPA
|
2905008WL061177
|
PUSHPA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/132
()
|
2905008000NRG23261020222882628
|
26/10/2022
|
ANTHONIYAMMAL
|
2905008WL061177
|
ANTHONIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/134
()
|
2905008000NRG23261020222882629
|
26/10/2022
|
RAJAMANICKAM
|
2905008WL061177
|
RAJAMANICKAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/148
()
|
2905008000NRG23261020222882630
|
26/10/2022
|
VALLI
|
2905008WL061177
|
VALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/155
()
|
2905008000NRG23261020222882631
|
26/10/2022
|
MENAGA
|
2905008WL061177
|
MENAGA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/158
()
|
2905008000NRG23261020222882633
|
26/10/2022
|
C.NATARAJAN
|
2905008WL061177
|
C.NATARAJAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/162
()
|
2905008000NRG23261020222882635
|
26/10/2022
|
P.SUNDARI
|
2905008WL061177
|
P.SUNDARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-010-010/163
()
|
2905008000NRG23261020222882636
|
26/10/2022
|
T.KANAGA
|
2905008WL061177
|
T.KANAGA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-010-010/176
()
|
2905008000NRG23261020222882639
|
26/10/2022
|
MAHESWARI
|
2905008WL061177
|
MAHESWARI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-010-010/178
()
|
2905008000NRG23261020222882640
|
26/10/2022
|
R.RAJESWARI
|
2905008WL061177
|
R.RAJESWARI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-010-010/183
()
|
2905008000NRG23261020222882641
|
26/10/2022
|
VENDA
|
2905008WL061177
|
VENDA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-010-010/207
()
|
2905008000NRG23261020222882644
|
26/10/2022
|
VADIYAMMAL
|
2905008WL061177
|
VADIYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
VADIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-010-010/211
()
|
2905008000NRG23261020222882645
|
26/10/2022
|
MAHESWARI
|
2905008WL061177
|
MAHESWARI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-010-010/219
()
|
2905008000NRG23261020222882646
|
26/10/2022
|
SAMPOORNAM
|
2905008WL061177
|
SAMPOORNAM
|
00415
|
SBIN0009583
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-010-010/222
()
|
2905008000NRG23261020222882647
|
26/10/2022
|
MANORMANI
|
2905008WL061177
|
MANORMANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-010-010/223
()
|
2905008000NRG23261020222882648
|
26/10/2022
|
MEENATCHI
|
2905008WL061177
|
MEENATCHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-010-010/229
()
|
2905008000NRG23261020222882649
|
26/10/2022
|
TAMILSELVI
|
2905008WL061177
|
TAMILSELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-010-010/233
()
|
2905008000NRG23261020222882650
|
26/10/2022
|
SIVAGAMI
|
2905008WL061177
|
SIVAGAMI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-010-010/234
()
|
2905008000NRG23261020222882651
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL061177
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-010-010/235
()
|
2905008000NRG23261020222882652
|
26/10/2022
|
AMUDHA
|
2905008WL061177
|
AMUDHA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-010-010/240
()
|
2905008000NRG23261020222882653
|
26/10/2022
|
JOTHI
|
2905008WL061177
|
JOTHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-010-010/241
()
|
2905008000NRG23261020222882654
|
26/10/2022
|
LAKSHMI
|
2905008WL061177
|
LAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-010-010/247
()
|
2905008000NRG23261020222882655
|
26/10/2022
|
RANI
|
2905008WL061177
|
RANI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-010-010/250
()
|
2905008000NRG23261020222882656
|
26/10/2022
|
ANNAMMAL
|
2905008WL061177
|
ANNAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MADHANUR
|
TN-05-008-010-010/255
()
|
2905008000NRG23261020222882657
|
26/10/2022
|
MALARKODI
|
2905008WL061177
|
MALARKODI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-010-010/257
()
|
2905008000NRG23261020222882658
|
26/10/2022
|
RAJATHI
|
2905008WL061177
|
RAJATHI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-010-010/259
()
|
2905008000NRG23261020222882659
|
26/10/2022
|
PONGKOID
|
2905008WL061177
|
PONGKOID
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONGKOID
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-010-010/269
()
|
2905008000NRG23261020222882661
|
26/10/2022
|
MANJULA
|
2905008WL061177
|
MANJULA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-010-010/271
()
|
2905008000NRG23261020222882662
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL061177
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-010-010/279
()
|
2905008000NRG23261020222882663
|
26/10/2022
|
AMBIGA
|
2905008WL061177
|
AMBIGA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-010-010/308
()
|
2905008000NRG23261020222882665
|
26/10/2022
|
MEERA
|
2905008WL061177
|
MEERA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEERA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-010-010/357
()
|
2905008000NRG23261020222882666
|
26/10/2022
|
LILLY
|
2905008WL061177
|
LILLY
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-010-010/360
()
|
2905008000NRG23261020222882667
|
26/10/2022
|
KALAISELVI
|
2905008WL061177
|
KALAISELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-010-010/372
()
|
2905008000NRG23261020222882668
|
26/10/2022
|
GOPI
|
2905008WL061177
|
GOPI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-010-010/383
()
|
2905008000NRG23261020222882669
|
26/10/2022
|
RAMAMOORTHY
|
2905008WL061177
|
RAMAMOORTHY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-010-010/387
()
|
2905008000NRG23261020222882670
|
26/10/2022
|
SASIKALA
|
2905008WL061177
|
SASIKALA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-010-010/401
()
|
2905008000NRG23261020222882671
|
26/10/2022
|
SELVI
|
2905008WL061177
|
SELVI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-010-010/405
()
|
2905008000NRG23261020222882672
|
26/10/2022
|
KAMALAMMAL
|
2905008WL061177
|
KAMALAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-010-010/46
()
|
2905008000NRG23261020222882674
|
26/10/2022
|
SUBRAMANI
|
2905008WL061177
|
SUBRAMANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-010-010/52
()
|
2905008000NRG23261020222882675
|
26/10/2022
|
SANTHI
|
2905008WL061177
|
SANTHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-010-010/535
()
|
2905008000NRG23261020222882676
|
26/10/2022
|
DEVAGI
|
2905008WL061177
|
DEVAGI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-010-010/57
()
|
2905008000NRG23261020222882678
|
26/10/2022
|
MUGUNTHAN
|
2905008WL061177
|
MUGUNTHAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUGUNTHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-010-010/60
()
|
2905008000NRG23261020222882679
|
26/10/2022
|
K.PADAVATTU
|
2905008WL061177
|
K.PADAVATTU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.PADAVATTU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-010-010/61
()
|
2905008000NRG23261020222882680
|
26/10/2022
|
TRAJESWARI
|
2905008WL061177
|
TRAJESWARI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
TRAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-010-010/62
()
|
2905008000NRG23261020222882681
|
26/10/2022
|
SELVAM
|
2905008WL061177
|
SELVAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-010-010/72
()
|
2905008000NRG23261020222882684
|
26/10/2022
|
VENDA
|
2905008WL061177
|
VENDA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-010-010/80
()
|
2905008000NRG23261020222882686
|
26/10/2022
|
ANNAMMAL
|
2905008WL061177
|
ANNAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-010-010/81
()
|
2905008000NRG23261020222882687
|
26/10/2022
|
J.SASIKALA
|
2905008WL061177
|
J.SASIKALA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-010-010/82
()
|
2905008000NRG23261020222882688
|
26/10/2022
|
AMSA
|
2905008WL061177
|
AMSA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-010-010/89
()
|
2905008000NRG23261020222882689
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL061177
|
DHANALAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34793
|
34793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34793
|
34793
|
|
|
|
|
|
|
|