|
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-05-008-037-002/348
()
|
2905008000NRG23090720221605247
|
09/07/2022
|
SUGANYA
|
2905008WL027606
|
SUGANYA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-037-037/106
()
|
2905008000NRG23090720221605248
|
09/07/2022
|
LATHA
|
2905008WL027606
|
LATHA
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/113
()
|
2905008000NRG23090720221605249
|
09/07/2022
|
RAJAMANI
|
2905008WL027606
|
RAJAMANI
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/115
()
|
2905008000NRG23090720221605250
|
09/07/2022
|
AMUDHA
|
2905008WL027606
|
AMUDHA
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/116
()
|
2905008000NRG23090720221605251
|
09/07/2022
|
SOUNDARI
|
2905008WL027606
|
SOUNDARI
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/119
()
|
2905008000NRG23090720221605252
|
09/07/2022
|
MARY
|
2905008WL027606
|
MARY
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23090720221605253
|
09/07/2022
|
SAVITHIRI
|
2905008WL027606
|
SAVITHIRI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23090720221605254
|
09/07/2022
|
MANIYAMMAL
|
2905008WL027606
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/144
()
|
2905008000NRG23090720221605256
|
09/07/2022
|
KAMSALA
|
2905008WL027606
|
KAMSALA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/147
()
|
2905008000NRG23090720221605257
|
09/07/2022
|
RATHINAMMAL
|
2905008WL027606
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23090720221605258
|
09/07/2022
|
VALARMATHI
|
2905008WL027606
|
VALARMATHI
|
00415
|
SBIN0006226
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23090720221605259
|
09/07/2022
|
SELVAMANI
|
2905008WL027606
|
SELVAMANI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23090720221605260
|
09/07/2022
|
KASTHURI
|
2905008WL027606
|
KASTHURI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/158
()
|
2905008000NRG23090720221605261
|
09/07/2022
|
VADIVELU
|
2905008WL027606
|
VADIVELU
|
00415
|
SBIN0006226
|
185
|
185
|
Processed
|
15/07/2022
|
|
030529644
|
|
VADIVELU
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23090720221605262
|
09/07/2022
|
PICHAMMAL
|
2905008WL027606
|
PICHAMMAL
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23090720221605263
|
09/07/2022
|
LALITHA
|
2905008WL027606
|
LALITHA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23090720221605264
|
09/07/2022
|
BOONKAVANAM
|
2905008WL027606
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/167
()
|
2905008000NRG23090720221605265
|
09/07/2022
|
MAHESWARI
|
2905008WL027606
|
MAHESWARI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23090720221605266
|
09/07/2022
|
GANGAMMAL
|
2905008WL027606
|
GANGAMMAL
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23090720221605267
|
09/07/2022
|
PADMAVATHI
|
2905008WL027606
|
PADMAVATHI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23090720221605268
|
09/07/2022
|
MALLIGA
|
2905008WL027606
|
MALLIGA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/191
()
|
2905008000NRG23090720221605269
|
09/07/2022
|
KANNAMMAL
|
2905008WL027606
|
KANNAMMAL
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/195
()
|
2905008000NRG23090720221605270
|
09/07/2022
|
VINAYAGAM
|
2905008WL027606
|
VINAYAGAM
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VINAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23090720221605271
|
09/07/2022
|
PANJALAI
|
2905008WL027606
|
PANJALAI
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/200
()
|
2905008000NRG23090720221605272
|
09/07/2022
|
ASVINI
|
2905008WL027606
|
ASVINI
|
00415
|
SBIN0006226
|
185
|
185
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASVINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23090720221605273
|
09/07/2022
|
MANI
|
2905008WL027606
|
MANI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23090720221605274
|
09/07/2022
|
GOVINDAMMAL
|
2905008WL027606
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/204
()
|
2905008000NRG23090720221605275
|
09/07/2022
|
VANJA
|
2905008WL027606
|
VANJA
|
00415
|
SBIN0006226
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG23090720221605276
|
09/07/2022
|
SAGUNTHALA
|
2905008WL027606
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/214
()
|
2905008000NRG23090720221605277
|
09/07/2022
|
MANIYAMMAL
|
2905008WL027606
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/240
()
|
2905008000NRG23090720221605278
|
09/07/2022
|
MAIKANNI
|
2905008WL027606
|
MAIKANNI
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAIKANNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/243
()
|
2905008000NRG23090720221605279
|
09/07/2022
|
THIYAGARAJAN
|
2905008WL027606
|
THIYAGARAJAN
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
THIYAGARAJAN
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/263
()
|
2905008000NRG23090720221605280
|
09/07/2022
|
LAKSHMI
|
2905008WL027606
|
LAKSHMI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23090720221605281
|
09/07/2022
|
VASANTHA
|
2905008WL027606
|
VASANTHA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/28
()
|
2905008000NRG23090720221605282
|
09/07/2022
|
KASTHURI
|
2905008WL027606
|
KASTHURI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23090720221605283
|
09/07/2022
|
CHANDIRA
|
2905008WL027606
|
CHANDIRA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/307
()
|
2905008000NRG23090720221605284
|
09/07/2022
|
VILLA
|
2905008WL027606
|
VILLA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
VILLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23090720221605285
|
09/07/2022
|
MANORMANI
|
2905008WL027606
|
MANORMANI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/343
()
|
2905008000NRG23090720221605286
|
09/07/2022
|
GNANAPOO
|
2905008WL027606
|
GNANAPOO
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANAPOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/345
()
|
2905008000NRG23090720221605287
|
09/07/2022
|
CHANDIRA
|
2905008WL027606
|
CHANDIRA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/48
()
|
2905008000NRG23090720221605289
|
09/07/2022
|
GOVINDAMMAL
|
2905008WL027606
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
370
|
370
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/50
()
|
2905008000NRG23090720221605291
|
09/07/2022
|
NEELAVANI
|
2905008WL027606
|
NEELAVANI
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/51
()
|
2905008000NRG23090720221605292
|
09/07/2022
|
JANAGI
|
2905008WL027606
|
JANAGI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/53
()
|
2905008000NRG23090720221605293
|
09/07/2022
|
VENKAMMAL
|
2905008WL027606
|
VENKAMMAL
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-037-037/54
()
|
2905008000NRG23090720221605294
|
09/07/2022
|
SELVI
|
2905008WL027606
|
SELVI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-037-037/56
()
|
2905008000NRG23090720221605295
|
09/07/2022
|
RATHINAMMAL
|
2905008WL027606
|
RATHINAMMAL
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-037-037/57
()
|
2905008000NRG23090720221605296
|
09/07/2022
|
LAKSHMI
|
2905008WL027606
|
LAKSHMI
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-037-037/62
()
|
2905008000NRG23090720221605298
|
09/07/2022
|
TAMILSELVI
|
2905008WL027606
|
TAMILSELVI
|
00415
|
SBIN0006226
|
370
|
370
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-037-037/64
()
|
2905008000NRG23090720221605299
|
09/07/2022
|
SAWARAM
|
2905008WL027606
|
SAWARAM
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAWARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-037-037/68
()
|
2905008000NRG23090720221605301
|
09/07/2022
|
LAKSHMI
|
2905008WL027606
|
LAKSHMI
|
00415
|
SBIN0006226
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-037-037/71
()
|
2905008000NRG23090720221605302
|
09/07/2022
|
KANNIYAMMAL
|
2905008WL027606
|
KANNIYAMMAL
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-037-037/75
()
|
2905008000NRG23090720221605303
|
09/07/2022
|
VALLIYAMMAL
|
2905008WL027606
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-037-037/77
()
|
2905008000NRG23090720221605304
|
09/07/2022
|
AMUDHA
|
2905008WL027606
|
AMUDHA
|
00415
|
SBIN0006226
|
740
|
740
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-037-037/84
()
|
2905008000NRG23090720221605307
|
09/07/2022
|
DHANALAKSHMI
|
2905008WL027606
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-037-037/89
()
|
2905008000NRG23090720221605308
|
09/07/2022
|
THAVAMANI
|
2905008WL027606
|
THAVAMANI
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-037-037/92
()
|
2905008000NRG23090720221605309
|
09/07/2022
|
SAROJA
|
2905008WL027606
|
SAROJA
|
00415
|
SBIN0006226
|
1110
|
1110
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23090720221605310
|
09/07/2022
|
YUVARANI
|
2905008WL027606
|
YUVARANI
|
00415
|
SBIN0006226
|
555
|
555
|
Processed
|
15/07/2022
|
|
030529644
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADHANUR
|
TN-05-008-037-037/94
()
|
2905008000NRG23090720221605311
|
09/07/2022
|
SARALA
|
2905008WL027606
|
SARALA
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MADHANUR
|
TN-05-008-037-037/97
()
|
2905008000NRG23090720221605312
|
09/07/2022
|
MAHALINGAM
|
2905008WL027606
|
MAHALINGAM
|
00415
|
SBIN0006226
|
925
|
925
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|