|
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-05-004-025-001/887
()
|
2905004000NRG23070620221074091
|
07/06/2022
|
SAGUNTHALA
|
2905004WL014309
|
SAGUNTHALA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-025-001/961
()
|
2905004000NRG23070620221074093
|
07/06/2022
|
MALLIGA
|
2905004WL014309
|
MALLIGA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-025-007/963
()
|
2905004000NRG23070620221074096
|
07/06/2022
|
NALINI
|
2905004WL014309
|
NALINI
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-025-025/330
()
|
2905004000NRG23070620221074099
|
07/06/2022
|
LAKSHMI S
|
2905004WL014309
|
LAKSHMI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-025-025/332
()
|
2905004000NRG23070620221074100
|
07/06/2022
|
SHAIN
|
2905004WL014309
|
SHAIN
|
00415
|
SBIN0005636
|
850
|
850
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-025-025/332
()
|
2905004000NRG23070620221074101
|
07/06/2022
|
SHANBEE S
|
2905004WL014309
|
SHANBEE S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANBEE S
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-025-025/407
()
|
2905004000NRG23070620221074102
|
07/06/2022
|
GOMATHI M
|
2905004WL014309
|
GOMATHI M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHI M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-025-025/477
()
|
2905004000NRG23070620221074103
|
07/06/2022
|
VIJAYA M
|
2905004WL014309
|
VIJAYA M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA M
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-025-025/478
()
|
2905004000NRG23070620221074104
|
07/06/2022
|
SARASWATHI
|
2905004WL014309
|
SARASWATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-025-025/524
()
|
2905004000NRG23070620221074105
|
07/06/2022
|
SHARMILA G
|
2905004WL014309
|
SHARMILA G
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHARMILA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-025-025/547
()
|
2905004000NRG23070620221074106
|
07/06/2022
|
MAHALAKSHMI
|
2905004WL014309
|
MAHALAKSHMI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-025-025/551
()
|
2905004000NRG23070620221074107
|
07/06/2022
|
VIJAYALAKSHMI K
|
2905004WL014309
|
VIJAYALAKSHMI K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-025-025/582
()
|
2905004000NRG23070620221074108
|
07/06/2022
|
VALARMATHI
|
2905004WL014309
|
VALARMATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-025-025/583
()
|
2905004000NRG23070620221074109
|
07/06/2022
|
M KASTHURI
|
2905004WL014309
|
M KASTHURI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
M KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-025-025/596
()
|
2905004000NRG23070620221074110
|
07/06/2022
|
NOORUNBEE B
|
2905004WL014309
|
NOORUNBEE B
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
NOORUNBEE B
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-025-025/636
()
|
2905004000NRG23070620221074111
|
07/06/2022
|
BANUMATHI R
|
2905004WL014309
|
BANUMATHI R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-025-025/639
()
|
2905004000NRG23070620221074113
|
07/06/2022
|
G SANTHA
|
2905004WL014309
|
G SANTHA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
G SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-025-025/643
()
|
2905004000NRG23070620221074114
|
07/06/2022
|
CHANDRA J
|
2905004WL014309
|
CHANDRA J
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-025-025/647
()
|
2905004000NRG23070620221074115
|
07/06/2022
|
VALLI M
|
2905004WL014309
|
VALLI M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-025-025/648
()
|
2905004000NRG23070620221074116
|
07/06/2022
|
VARALAKSHMI B
|
2905004WL014309
|
VARALAKSHMI B
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-025-025/649
()
|
2905004000NRG23070620221074117
|
07/06/2022
|
MAINAVATHI
|
2905004WL014309
|
MAINAVATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAINAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-025-025/656
()
|
2905004000NRG23070620221074118
|
07/06/2022
|
MANNAMMAL S
|
2905004WL014309
|
MANNAMMAL S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-025-025/671
()
|
2905004000NRG23070620221074119
|
07/06/2022
|
KAVITHA K
|
2905004WL014309
|
KAVITHA K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-025-025/673
()
|
2905004000NRG23070620221074120
|
07/06/2022
|
R SHANTHI
|
2905004WL014309
|
R SHANTHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
R SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-025-025/677
()
|
2905004000NRG23070620221074121
|
07/06/2022
|
SATHIYA T
|
2905004WL014309
|
SATHIYA T
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHIYA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-025-025/680
()
|
2905004000NRG23070620221074123
|
07/06/2022
|
DEVI
|
2905004WL014309
|
DEVI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-025-025/681
()
|
2905004000NRG23070620221074124
|
07/06/2022
|
JAYALAKSHMI M
|
2905004WL014309
|
JAYALAKSHMI M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-025-025/683
()
|
2905004000NRG23070620221074125
|
07/06/2022
|
CHANDRA D
|
2905004WL014309
|
CHANDRA D
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-025-025/702-A
()
|
2905004000NRG23070620221074127
|
07/06/2022
|
KALA
|
2905004WL014309
|
KALA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-025-025/710-A
()
|
2905004000NRG23070620221074128
|
07/06/2022
|
KANAGA
|
2905004WL014309
|
KANAGA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-025-025/712-A
()
|
2905004000NRG23070620221074129
|
07/06/2022
|
SUGANTHI G
|
2905004WL014309
|
SUGANTHI G
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANTHI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-025-025/727-A
()
|
2905004000NRG23070620221074130
|
07/06/2022
|
GANDHIMATHI G
|
2905004WL014309
|
GANDHIMATHI G
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANDHIMATHI G
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-025-025/731-A
()
|
2905004000NRG23070620221074131
|
07/06/2022
|
MAYA K
|
2905004WL014309
|
MAYA K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAYA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-025-025/764
()
|
2905004000NRG23070620221074132
|
07/06/2022
|
LAKSHMI N
|
2905004WL014309
|
LAKSHMI N
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-025-025/809
()
|
2905004000NRG23070620221074133
|
07/06/2022
|
BEGUM M
|
2905004WL014309
|
BEGUM M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
BEGUM M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-025-025/922
()
|
2905004000NRG23070620221074134
|
07/06/2022
|
VENNILA
|
2905004WL014309
|
VENNILA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-025-025/925
()
|
2905004000NRG23070620221074135
|
07/06/2022
|
KAIRAUN BEE
|
2905004WL014309
|
KAIRAUN BEE
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAIRAUN BEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-025-025/96
()
|
2905004000NRG23070620221074136
|
07/06/2022
|
YOVAN
|
2905004WL014309
|
YOVAN
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
YOVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39256
|
39256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39256
|
39256
|
|
|
|
|
|
|
|