|
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-05-008-037-037/1
()
|
2905008000NRG23020520220097477
|
02/05/2022
|
BHARATHI
|
2905008WL002763
|
BHARATHI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG23020520220097479
|
02/05/2022
|
RAJAMANI
|
2905008WL002763
|
RAJAMANI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG23020520220097480
|
02/05/2022
|
AMUDHA
|
2905008WL002763
|
AMUDHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23020520220097481
|
02/05/2022
|
SOUNDARI
|
2905008WL002763
|
SOUNDARI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/13
()
|
2905008000NRG23020520220097482
|
02/05/2022
|
VALLIYAMMAL
|
2905008WL002763
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/19
()
|
2905008000NRG23020520220097483
|
02/05/2022
|
VANDAMANI
|
2905008WL002763
|
VANDAMANI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
VANDAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/20
()
|
2905008000NRG23020520220097484
|
02/05/2022
|
SHARMILA
|
2905008WL002763
|
SHARMILA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/21
()
|
2905008000NRG23020520220097485
|
02/05/2022
|
MANIYAMMAL
|
2905008WL002763
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/211
()
|
2905008000NRG23020520220097486
|
02/05/2022
|
KOKILA
|
2905008WL002763
|
KOKILA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/216
()
|
2905008000NRG23020520220097487
|
02/05/2022
|
DEVAKI
|
2905008WL002763
|
DEVAKI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/217
()
|
2905008000NRG23020520220097488
|
02/05/2022
|
PREMA
|
2905008WL002763
|
PREMA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/218
()
|
2905008000NRG23020520220097489
|
02/05/2022
|
SUMATHI
|
2905008WL002763
|
SUMATHI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/219
()
|
2905008000NRG23020520220097490
|
02/05/2022
|
THILAGA
|
2905008WL002763
|
THILAGA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
THILAGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/245
()
|
2905008000NRG23020520220097491
|
02/05/2022
|
BABY
|
2905008WL002763
|
BABY
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/253
()
|
2905008000NRG23020520220097492
|
02/05/2022
|
PACHAMMAL
|
2905008WL002763
|
PACHAMMAL
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/254
()
|
2905008000NRG23020520220097493
|
02/05/2022
|
SUSILA
|
2905008WL002763
|
SUSILA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/259
()
|
2905008000NRG23020520220097495
|
02/05/2022
|
JAGATHA
|
2905008WL002763
|
JAGATHA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAGATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/291
()
|
2905008000NRG23020520220097496
|
02/05/2022
|
SARESWATHI
|
2905008WL002763
|
SARESWATHI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARESWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/3
()
|
2905008000NRG23020520220097497
|
02/05/2022
|
BHANUMATHI
|
2905008WL002763
|
BHANUMATHI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHANUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/304
()
|
2905008000NRG23020520220097498
|
02/05/2022
|
SANTHI
|
2905008WL002763
|
SANTHI
|
00415
|
SBIN0006226
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/313
()
|
2905008000NRG23020520220097499
|
02/05/2022
|
KAMALA
|
2905008WL002763
|
KAMALA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/330
()
|
2905008000NRG23020520220097501
|
02/05/2022
|
PADMA
|
2905008WL002763
|
PADMA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/344
()
|
2905008000NRG23020520220097502
|
02/05/2022
|
KAVITHA
|
2905008WL002763
|
KAVITHA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/345
()
|
2905008000NRG23020520220097503
|
02/05/2022
|
CHANDIRA
|
2905008WL002763
|
CHANDIRA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/358
()
|
2905008000NRG23020520220097504
|
02/05/2022
|
NAGAMMAL
|
2905008WL002763
|
NAGAMMAL
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/368
()
|
2905008000NRG23020520220097506
|
02/05/2022
|
DHANABAKKIYAM
|
2905008WL002763
|
DHANABAKKIYAM
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANABAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/42
()
|
2905008000NRG23020520220097509
|
02/05/2022
|
CHITRA
|
2905008WL002763
|
CHITRA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/46
()
|
2905008000NRG23020520220097510
|
02/05/2022
|
CHINNAPAPPA
|
2905008WL002763
|
CHINNAPAPPA
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23020520220097511
|
02/05/2022
|
GOVINDAMMAL
|
2905008WL002763
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/50
()
|
2905008000NRG23020520220097512
|
02/05/2022
|
NEELAVANI
|
2905008WL002763
|
NEELAVANI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG23020520220097513
|
02/05/2022
|
JANAGI
|
2905008WL002763
|
JANAGI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/53
()
|
2905008000NRG23020520220097514
|
02/05/2022
|
VENKAMMAL
|
2905008WL002763
|
VENKAMMAL
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23020520220097515
|
02/05/2022
|
SELVI
|
2905008WL002763
|
SELVI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/56
()
|
2905008000NRG23020520220097516
|
02/05/2022
|
RATHINAMMAL
|
2905008WL002763
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/57
()
|
2905008000NRG23020520220097517
|
02/05/2022
|
LAKSHMI
|
2905008WL002763
|
LAKSHMI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG23020520220097518
|
02/05/2022
|
TAMILSELVI
|
2905008WL002763
|
TAMILSELVI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23020520220097521
|
02/05/2022
|
LAKSHMI
|
2905008WL002763
|
LAKSHMI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/75
()
|
2905008000NRG23020520220097522
|
02/05/2022
|
VALLIYAMMAL
|
2905008WL002763
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/77
()
|
2905008000NRG23020520220097523
|
02/05/2022
|
AMUDHA
|
2905008WL002763
|
AMUDHA
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG23020520220097524
|
02/05/2022
|
DHANALAKSHMI
|
2905008WL002763
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23020520220097525
|
02/05/2022
|
THAVAMANI
|
2905008WL002763
|
THAVAMANI
|
00415
|
SBIN0006226
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34600
|
34600
|
|
|
|
|
|
|
|