|
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-05-008-050-050/1
()
|
2905008000NRG23170520220434863
|
18/05/2022
|
JAYAPAL
|
2905008WL007476
|
JAYAPAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/111
()
|
2905008000NRG23170520220434865
|
18/05/2022
|
RANGANAYAGI
|
2905008WL007476
|
RANGANAYAGI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/115
()
|
2905008000NRG23170520220434866
|
18/05/2022
|
KALYANI
|
2905008WL007476
|
KALYANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23170520220434867
|
18/05/2022
|
THENMOZHLI
|
2905008WL007476
|
THENMOZHLI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/140
()
|
2905008000NRG23170520220434868
|
18/05/2022
|
SUMATHI
|
2905008WL007476
|
SUMATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23170520220434869
|
18/05/2022
|
KUPPAMMAL
|
2905008WL007476
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/148
()
|
2905008000NRG23170520220434870
|
18/05/2022
|
AMAMELU
|
2905008WL007476
|
AMAMELU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMAMELU
|
BANK OF BARODA(606985)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23170520220434871
|
18/05/2022
|
MEENATCHI
|
2905008WL007476
|
MEENATCHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/160-A
()
|
2905008000NRG23170520220434872
|
18/05/2022
|
PATHMAVATHI
|
2905008WL007476
|
PATHMAVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23170520220434873
|
18/05/2022
|
KANAGAMMAL
|
2905008WL007476
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/167
()
|
2905008000NRG23170520220434874
|
18/05/2022
|
DEVA
|
2905008WL007476
|
DEVA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/172
()
|
2905008000NRG23170520220434875
|
18/05/2022
|
SULOCHANA
|
2905008WL007476
|
SULOCHANA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23170520220434876
|
18/05/2022
|
K.SELVI
|
2905008WL007476
|
K.SELVI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/182
()
|
2905008000NRG23170520220434877
|
18/05/2022
|
RAJESWARI
|
2905008WL007476
|
RAJESWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/186
()
|
2905008000NRG23170520220434878
|
18/05/2022
|
VIJIYA
|
2905008WL007476
|
VIJIYA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/194
()
|
2905008000NRG23170520220434879
|
18/05/2022
|
ATHILAKSHMI
|
2905008WL007476
|
ATHILAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/195
()
|
2905008000NRG23170520220434880
|
18/05/2022
|
LAKSHMI
|
2905008WL007476
|
LAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/202
()
|
2905008000NRG23170520220434881
|
18/05/2022
|
VENDAMANI
|
2905008WL007476
|
VENDAMANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/240
()
|
2905008000NRG23170520220434882
|
18/05/2022
|
CHITRA
|
2905008WL007476
|
CHITRA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23170520220434883
|
18/05/2022
|
SENTHAMARAI
|
2905008WL007476
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/278
()
|
2905008000NRG23170520220434885
|
18/05/2022
|
SUBATHIRAI
|
2905008WL007476
|
SUBATHIRAI
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBATHIRAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23170520220434886
|
18/05/2022
|
KANNAMMAL
|
2905008WL007476
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23170520220434887
|
18/05/2022
|
VALLIYAMMAL
|
2905008WL007476
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/3
()
|
2905008000NRG23170520220434888
|
18/05/2022
|
ELLAMMAL
|
2905008WL007476
|
ELLAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/3
()
|
2905008000NRG23170520220434889
|
18/05/2022
|
MANI
|
2905008WL007476
|
MANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/307
()
|
2905008000NRG23170520220434890
|
18/05/2022
|
BHARATHI
|
2905008WL007476
|
BHARATHI
|
00415
|
SBIN0006226
|
175
|
175
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/31
()
|
2905008000NRG23170520220434891
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007476
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23170520220434893
|
18/05/2022
|
THILAGAVATHY
|
2905008WL007476
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23170520220434896
|
18/05/2022
|
MUTHAMMAL
|
2905008WL007476
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23170520220434897
|
18/05/2022
|
KIRUSHNAVENI
|
2905008WL007476
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23170520220434898
|
18/05/2022
|
KASI VENI
|
2905008WL007476
|
KASI VENI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/379
()
|
2905008000NRG23170520220434899
|
18/05/2022
|
PERIYATHAI
|
2905008WL007476
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYATHAI
|
BANK OF BARODA(606985)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23170520220434900
|
18/05/2022
|
KALA
|
2905008WL007476
|
KALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23170520220434901
|
18/05/2022
|
BUVANESWARI
|
2905008WL007476
|
BUVANESWARI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23170520220434902
|
18/05/2022
|
RANI
|
2905008WL007476
|
RANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23170520220434903
|
18/05/2022
|
KOKILA
|
2905008WL007476
|
KOKILA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-050-050/401
()
|
2905008000NRG23170520220434905
|
18/05/2022
|
SASIKALA
|
2905008WL007476
|
SASIKALA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23170520220434906
|
18/05/2022
|
VANITHA
|
2905008WL007476
|
VANITHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23170520220434908
|
18/05/2022
|
DAIVANAI
|
2905008WL007476
|
DAIVANAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-050-050/43
()
|
2905008000NRG23170520220434909
|
18/05/2022
|
KAMALA
|
2905008WL007476
|
KAMALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23170520220434912
|
18/05/2022
|
MUNIYAMMAL
|
2905008WL007476
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-050-050/492
()
|
2905008000NRG23170520220434916
|
18/05/2022
|
KUPPAMMAL
|
2905008WL007476
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-050-050/54
()
|
2905008000NRG23170520220434924
|
18/05/2022
|
SANTHI
|
2905008WL007476
|
SANTHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-050-050/56
()
|
2905008000NRG23170520220434925
|
18/05/2022
|
S Ramu
|
2905008WL007476
|
S Ramu
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S Ramu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-050-050/6
()
|
2905008000NRG23170520220434926
|
18/05/2022
|
SUNDARESAN
|
2905008WL007476
|
SUNDARESAN
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23170520220434927
|
18/05/2022
|
PERIYATHAI
|
2905008WL007476
|
PERIYATHAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23170520220434928
|
18/05/2022
|
BHANU
|
2905008WL007476
|
BHANU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-050-050/72
()
|
2905008000NRG23170520220434929
|
18/05/2022
|
MALLIGA
|
2905008WL007476
|
MALLIGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23170520220434930
|
18/05/2022
|
PAPPAMMAL
|
2905008WL007476
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23170520220434931
|
18/05/2022
|
SELVAKUMARI
|
2905008WL007476
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23170520220434932
|
18/05/2022
|
SIVAGAMI
|
2905008WL007476
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23170520220434934
|
18/05/2022
|
PARVATHI
|
2905008WL007476
|
PARVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-050-050/88
()
|
2905008000NRG23170520220434936
|
18/05/2022
|
VIJIYA
|
2905008WL007476
|
VIJIYA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23170520220434940
|
18/05/2022
|
NAVANEETHAM
|
2905008WL007476
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23170520220434946
|
18/05/2022
|
SIVAGAMI
|
2905008WL007476
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53661
|
53661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53661
|
53661
|
|
|
|
|
|
|
|