|
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-05-008-003-003/504
()
|
2905008000NRG23111120223039835
|
14/11/2022
|
RAJESWARI
|
2905008WL065797
|
RAJESWARI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/552
()
|
2905008000NRG23111120223039837
|
14/11/2022
|
KARPAGAM
|
2905008WL065797
|
KARPAGAM
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/843
()
|
2905008000NRG23111120223039838
|
14/11/2022
|
USHA
|
2905008WL065797
|
USHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-018-001/513
()
|
2905004000NRG23141120223078049
|
14/11/2022
|
SANTHI
|
2905004WL066776
|
SANTHI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-018-005/436-A
()
|
2905004000NRG23141120223078050
|
14/11/2022
|
ROSALI A
|
2905004WL066776
|
ROSALI A
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROSALI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-018-005/505
()
|
2905004000NRG23141120223078051
|
14/11/2022
|
SUMATHI
|
2905004WL066776
|
SUMATHI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-018-008/448
()
|
2905004000NRG23141120223078055
|
14/11/2022
|
VANISHREE
|
2905004WL066776
|
VANISHREE
|
00415
|
SBIN0005636
|
540
|
540
|
Processed
|
21/11/2022
|
|
015796272
|
|
VANISHREE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-018-008/461
()
|
2905004000NRG23141120223078056
|
14/11/2022
|
PUVANESWARI K
|
2905004WL066776
|
PUVANESWARI K
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUVANESWARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-018-008/466-A
()
|
2905004000NRG23141120223078057
|
14/11/2022
|
NIRMALA DEVI U
|
2905004WL066776
|
NIRMALA DEVI U
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
NIRMALA DEVI U
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-018-008/477-A
()
|
2905004000NRG23141120223078058
|
14/11/2022
|
NARMATHA R
|
2905004WL066776
|
NARMATHA R
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
NARMATHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-018-008/478-A
()
|
2905004000NRG23141120223078059
|
14/11/2022
|
DEEPA
|
2905004WL066776
|
DEEPA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-018-008/519
()
|
2905004000NRG23141120223078060
|
14/11/2022
|
SAMUNDEESWARI
|
2905004WL066776
|
SAMUNDEESWARI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMUNDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-018-009/549
()
|
2905004000NRG23141120223078061
|
14/11/2022
|
SARASWATHI
|
2905004WL066776
|
SARASWATHI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-018-018/134
()
|
2905004000NRG23141120223078066
|
14/11/2022
|
KASTHURI A
|
2905004WL066776
|
KASTHURI A
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI A
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-018-018/140
()
|
2905004000NRG23141120223078067
|
14/11/2022
|
THILAGAVATHI
|
2905004WL066776
|
THILAGAVATHI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-018-018/155
()
|
2905004000NRG23141120223078068
|
14/11/2022
|
MUNIYAMMA V
|
2905004WL066776
|
MUNIYAMMA V
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-018-018/157
()
|
2905004000NRG23141120223078069
|
14/11/2022
|
VIJAYA S
|
2905004WL066776
|
VIJAYA S
|
00415
|
SBIN0005636
|
540
|
540
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-018-018/158
()
|
2905004000NRG23141120223078070
|
14/11/2022
|
RANI T
|
2905004WL066776
|
RANI T
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-018-018/16
()
|
2905004000NRG23141120223078071
|
14/11/2022
|
MALA B
|
2905004WL066776
|
MALA B
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-018-018/160
()
|
2905004000NRG23141120223078072
|
14/11/2022
|
VALLI
|
2905004WL066776
|
VALLI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-018-018/167
()
|
2905004000NRG23141120223078073
|
14/11/2022
|
RAJATHI B
|
2905004WL066776
|
RAJATHI B
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJATHI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG23141120223078074
|
14/11/2022
|
KOTHANDARAMAN P
|
2905004WL066776
|
KOTHANDARAMAN P
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KOTHANDARAMAN P
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-018-018/18
()
|
2905004000NRG23141120223078075
|
14/11/2022
|
MAGESHWARI K
|
2905004WL066776
|
MAGESHWARI K
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAGESHWARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-018-018/19
()
|
2905004000NRG23141120223078076
|
14/11/2022
|
RAJESWARI
|
2905004WL066776
|
RAJESWARI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-018-018/224
()
|
2905004000NRG23141120223078080
|
14/11/2022
|
LAKSHMI
|
2905004WL066776
|
LAKSHMI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-018-018/230
()
|
2905004000NRG23141120223078081
|
14/11/2022
|
AMUTHA M
|
2905004WL066776
|
AMUTHA M
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-018-018/250
()
|
2905004000NRG23141120223078082
|
14/11/2022
|
KAMSALA K
|
2905004WL066776
|
KAMSALA K
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMSALA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-018-018/287
()
|
2905004000NRG23141120223078083
|
14/11/2022
|
YASODHA D
|
2905004WL066776
|
YASODHA D
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
YASODHA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-018-018/288
()
|
2905004000NRG23141120223078084
|
14/11/2022
|
POKKOUCHA
|
2905004WL066776
|
POKKOUCHA
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796272
|
|
POKKOUCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-018-018/292
()
|
2905004000NRG23141120223078085
|
14/11/2022
|
AMUTHA M
|
2905004WL066776
|
AMUTHA M
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-018-018/293
()
|
2905004000NRG23141120223078086
|
14/11/2022
|
RANI
|
2905004WL066776
|
RANI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-018-018/303
()
|
2905004000NRG23141120223078087
|
14/11/2022
|
SELVAM C
|
2905004WL066776
|
SELVAM C
|
00415
|
SBIN0005636
|
720
|
720
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAM C
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-018-018/305
()
|
2905004000NRG23141120223078088
|
14/11/2022
|
THAYAMMAL M
|
2905004WL066776
|
THAYAMMAL M
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-018-018/31
()
|
2905004000NRG23141120223078089
|
14/11/2022
|
SELVI S
|
2905004WL066776
|
SELVI S
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-018-018/320
()
|
2905004000NRG23141120223078090
|
14/11/2022
|
BANUMATHI
|
2905004WL066776
|
BANUMATHI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-018-018/330
()
|
2905004000NRG23141120223078091
|
14/11/2022
|
JAYAGANTHI S
|
2905004WL066776
|
JAYAGANTHI S
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-018-018/34
()
|
2905004000NRG23141120223078092
|
14/11/2022
|
VIJAYA
|
2905004WL066776
|
VIJAYA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-018-018/353
()
|
2905004000NRG23141120223078093
|
14/11/2022
|
LAKSHMI V
|
2905004WL066776
|
LAKSHMI V
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-018-018/370
()
|
2905004000NRG23141120223078094
|
14/11/2022
|
SULOCHANA R
|
2905004WL066776
|
SULOCHANA R
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SULOCHANA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-018-018/375
()
|
2905004000NRG23141120223078095
|
14/11/2022
|
MANJULA R
|
2905004WL066776
|
MANJULA R
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-018-018/383
()
|
2905004000NRG23141120223078097
|
14/11/2022
|
CHANDRIKA R
|
2905004WL066776
|
CHANDRIKA R
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHANDRIKA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-018-018/39
()
|
2905004000NRG23141120223078098
|
14/11/2022
|
SATHIYAVANI R
|
2905004WL066776
|
SATHIYAVANI R
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHIYAVANI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-018-018/4
()
|
2905004000NRG23141120223078100
|
14/11/2022
|
KANTHA S
|
2905004WL066776
|
KANTHA S
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANTHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-018-018/4
()
|
2905004000NRG23141120223078099
|
14/11/2022
|
SAMUNDESWARI S
|
2905004WL066776
|
SAMUNDESWARI S
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMUNDESWARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-018-018/40
()
|
2905004000NRG23141120223078101
|
14/11/2022
|
KALPANA V
|
2905004WL066776
|
KALPANA V
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALPANA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-018-018/41
()
|
2905004000NRG23141120223078102
|
14/11/2022
|
NAYAGAM
|
2905004WL066776
|
NAYAGAM
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-018-018/43
()
|
2905004000NRG23141120223078104
|
14/11/2022
|
ANJALA
|
2905004WL066776
|
ANJALA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-018-018/431
()
|
2905004000NRG23141120223078105
|
14/11/2022
|
AMMANIYAMMAL
|
2905004WL066776
|
AMMANIYAMMAL
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMMANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-018-018/547
()
|
2905004000NRG23141120223078108
|
14/11/2022
|
RAJA
|
2905004WL066776
|
RAJA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-018-018/560
()
|
2905004000NRG23141120223078109
|
14/11/2022
|
NARAYANI
|
2905004WL066776
|
NARAYANI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
51
|
MADHANUR
|
TN-05-004-018-018/68
()
|
2905004000NRG23141120223078112
|
14/11/2022
|
PATROJA
|
2905004WL066776
|
PATROJA
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
PATROJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-018-018/69
()
|
2905004000NRG23141120223078113
|
14/11/2022
|
MALLIGA M
|
2905004WL066776
|
MALLIGA M
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-018-018/71
()
|
2905004000NRG23141120223078114
|
14/11/2022
|
MALLIGA
|
2905004WL066776
|
MALLIGA
|
00415
|
SBIN0005636
|
360
|
360
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-018-019/472
()
|
2905004000NRG23141120223078116
|
14/11/2022
|
VENDAMANI
|
2905004WL066776
|
VENDAMANI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-018-019/535
()
|
2905004000NRG23141120223078117
|
14/11/2022
|
CHINNATHAI
|
2905004WL066776
|
CHINNATHAI
|
00415
|
SBIN0005636
|
900
|
900
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48258
|
48258
|
|
|
|
|
|
|
|