|
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-05-008-037-001/372
()
|
2905008000NRG23150320234601286
|
15/03/2023
|
SUSILA
|
2905008WL100542
|
SUSILA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MADHANUR
|
TN-05-008-037-002/348
()
|
2905008000NRG23150320234601288
|
15/03/2023
|
SUGANYA
|
2905008WL100542
|
SUGANYA
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-037-037/125
()
|
2905008000NRG23150320234601289
|
15/03/2023
|
KAVITHA
|
2905008WL100542
|
KAVITHA
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-037-037/129
()
|
2905008000NRG23150320234601290
|
15/03/2023
|
SAVITHIRI
|
2905008WL100542
|
SAVITHIRI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-037-037/132
()
|
2905008000NRG23150320234601291
|
15/03/2023
|
PUSHPA
|
2905008WL100542
|
PUSHPA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-037-037/133
()
|
2905008000NRG23150320234601292
|
15/03/2023
|
RADHA
|
2905008WL100542
|
RADHA
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MADHANUR
|
TN-05-008-037-037/140
()
|
2905008000NRG23150320234601293
|
15/03/2023
|
ANANDHI
|
2905008WL100542
|
ANANDHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-037-037/141
()
|
2905008000NRG23150320234601294
|
15/03/2023
|
MANIYAMMAL
|
2905008WL100542
|
MANIYAMMAL
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-037-037/146
()
|
2905008000NRG23150320234601295
|
15/03/2023
|
SHANTHI
|
2905008WL100542
|
SHANTHI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-008-037-037/149
()
|
2905008000NRG23150320234601296
|
15/03/2023
|
VALARMATHI
|
2905008WL100542
|
VALARMATHI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-037-037/152
()
|
2905008000NRG23150320234601297
|
15/03/2023
|
SELVAMANI
|
2905008WL100542
|
SELVAMANI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-037-037/157
()
|
2905008000NRG23150320234601298
|
15/03/2023
|
KASTHURI
|
2905008WL100542
|
KASTHURI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-037-037/158
()
|
2905008000NRG23150320234601299
|
15/03/2023
|
VADIVELU
|
2905008WL100542
|
VADIVELU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
VADIVELU
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-037-037/159
()
|
2905008000NRG23150320234601300
|
15/03/2023
|
PICHAMMAL
|
2905008WL100542
|
PICHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
PICHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-037-037/160
()
|
2905008000NRG23150320234601301
|
15/03/2023
|
LALITHA
|
2905008WL100542
|
LALITHA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-037-037/163
()
|
2905008000NRG23150320234601302
|
15/03/2023
|
BOONKAVANAM
|
2905008WL100542
|
BOONKAVANAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOONKAVANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-037-037/167
()
|
2905008000NRG23150320234601303
|
15/03/2023
|
MAHESWARI
|
2905008WL100542
|
MAHESWARI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-037-037/170
()
|
2905008000NRG23150320234601304
|
15/03/2023
|
GANGAMMAL
|
2905008WL100542
|
GANGAMMAL
|
00415
|
SBIN0006226
|
420
|
420
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-037-037/171
()
|
2905008000NRG23150320234601305
|
15/03/2023
|
PADMAVATHI
|
2905008WL100542
|
PADMAVATHI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-037-037/174
()
|
2905008000NRG23150320234601306
|
15/03/2023
|
JOTHI
|
2905008WL100542
|
JOTHI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-037-037/176
()
|
2905008000NRG23150320234601307
|
15/03/2023
|
YUVARANI
|
2905008WL100542
|
YUVARANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-037-037/178
()
|
2905008000NRG23150320234601308
|
15/03/2023
|
MALLIGA
|
2905008WL100542
|
MALLIGA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-037-037/181
()
|
2905008000NRG23150320234601309
|
15/03/2023
|
AMMU
|
2905008WL100542
|
AMMU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-037-037/191
()
|
2905008000NRG23150320234601311
|
15/03/2023
|
KANNAMMAL
|
2905008WL100542
|
KANNAMMAL
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-037-037/192
()
|
2905008000NRG23150320234601312
|
15/03/2023
|
MEGALA
|
2905008WL100542
|
MEGALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-037-037/197
()
|
2905008000NRG23150320234601313
|
15/03/2023
|
PANJALAI
|
2905008WL100542
|
PANJALAI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-037-037/198
()
|
2905008000NRG23150320234601314
|
15/03/2023
|
RADHA
|
2905008WL100542
|
RADHA
|
00415
|
SBIN0006226
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-037-037/198
()
|
2905008000NRG23150320234601315
|
15/03/2023
|
SHANMUGAM
|
2905008WL100542
|
SHANMUGAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-037-037/202
()
|
2905008000NRG23150320234601316
|
15/03/2023
|
MANI
|
2905008WL100542
|
MANI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-037-037/203
()
|
2905008000NRG23150320234601317
|
15/03/2023
|
GOVINDAMMAL
|
2905008WL100542
|
GOVINDAMMAL
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-037-037/204
()
|
2905008000NRG23150320234601318
|
15/03/2023
|
VANJA
|
2905008WL100542
|
VANJA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-037-037/208
()
|
2905008000NRG23150320234601319
|
15/03/2023
|
SAGUNTHALA
|
2905008WL100542
|
SAGUNTHALA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-037-037/210
()
|
2905008000NRG23150320234601320
|
15/03/2023
|
KAVITHA
|
2905008WL100542
|
KAVITHA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-037-037/223
()
|
2905008000NRG23150320234601321
|
15/03/2023
|
ANJALA
|
2905008WL100542
|
ANJALA
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-037-037/225
()
|
2905008000NRG23150320234601322
|
15/03/2023
|
SIVAGAMI
|
2905008WL100542
|
SIVAGAMI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-037-037/247
()
|
2905008000NRG23150320234601323
|
15/03/2023
|
VIJAYALAKSHMI
|
2905008WL100542
|
VIJAYALAKSHMI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-037-037/264
()
|
2905008000NRG23150320234601324
|
15/03/2023
|
VASANTHA
|
2905008WL100542
|
VASANTHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-037-037/277
()
|
2905008000NRG23150320234601325
|
15/03/2023
|
LAKSHMI
|
2905008WL100542
|
LAKSHMI
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-037-037/281
()
|
2905008000NRG23150320234601326
|
15/03/2023
|
SUJATHA
|
2905008WL100542
|
SUJATHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-037-037/286
()
|
2905008000NRG23150320234601327
|
15/03/2023
|
CHANDIRA
|
2905008WL100542
|
CHANDIRA
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-037-037/295
()
|
2905008000NRG23150320234601328
|
15/03/2023
|
AMUDHA
|
2905008WL100542
|
AMUDHA
|
00415
|
SBIN0006226
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MADHANUR
|
TN-05-008-037-037/319
()
|
2905008000NRG23150320234601329
|
15/03/2023
|
VENDAMANI
|
2905008WL100542
|
VENDAMANI
|
00415
|
SBIN0006226
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENDAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-037-037/335
()
|
2905008000NRG23150320234601331
|
15/03/2023
|
MANORMANI
|
2905008WL100542
|
MANORMANI
|
00415
|
SBIN0006226
|
210
|
210
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-037-037/93
()
|
2905008000NRG23150320234601332
|
15/03/2023
|
YUVARANI
|
2905008WL100542
|
YUVARANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
025730239
|
|
YUVARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
45
|
MADHANUR
|
TN-05-008-037-001/408
()
|
2905008000NRG23150320234601287
|
15/03/2023
|
SANGEETHA S
|
2905008WL100542
|
SANGEETHA S
|
00415
|
SBIN0009583
|
630
|
630
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANGEETHA S
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|