|
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-05-008-010-003/619
()
|
2905008000NRG23150820222074887
|
16/08/2022
|
SILLUKKA
|
2905008WL040197
|
SILLUKKA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
SILLUKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-009/729
()
|
2905008000NRG23150820222074888
|
16/08/2022
|
VIVEK KUMAR
|
2905008WL040197
|
VIVEK KUMAR
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/1
()
|
2905008000NRG23150820222074890
|
16/08/2022
|
SELVAM
|
2905008WL040197
|
SELVAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/101
()
|
2905008000NRG23150820222074891
|
16/08/2022
|
R.VASANTHI
|
2905008WL040197
|
R.VASANTHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.VASANTHI
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/105
()
|
2905008000NRG23150820222074892
|
16/08/2022
|
PERIYATHAI
|
2905008WL040197
|
PERIYATHAI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/109
()
|
2905008000NRG23150820222074893
|
16/08/2022
|
KUPPAMMAL
|
2905008WL040197
|
KUPPAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/11
()
|
2905008000NRG23150820222074894
|
16/08/2022
|
PANCHATHU RANI
|
2905008WL040197
|
PANCHATHU RANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANCHATHU RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-010-010/114
()
|
2905008000NRG23150820222074895
|
16/08/2022
|
SELVI
|
2905008WL040197
|
SELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-010-010/118
()
|
2905008000NRG23150820222074896
|
16/08/2022
|
GNANAMMAL
|
2905008WL040197
|
GNANAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-010-010/120
()
|
2905008000NRG23150820222074897
|
16/08/2022
|
SELVI
|
2905008WL040197
|
SELVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-010-010/127
()
|
2905008000NRG23150820222074898
|
16/08/2022
|
KRISHNAN
|
2905008WL040197
|
KRISHNAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-010-010/129
()
|
2905008000NRG23150820222074899
|
16/08/2022
|
MUNISAMY
|
2905008WL040197
|
MUNISAMY
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-010-010/17
()
|
2905008000NRG23150820222074900
|
16/08/2022
|
JAYA
|
2905008WL040197
|
JAYA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-010-010/258
()
|
2905008000NRG23150820222074901
|
16/08/2022
|
SAMATHAL
|
2905008WL040197
|
SAMATHAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-010-010/285
()
|
2905008000NRG23150820222074902
|
16/08/2022
|
MENAGA
|
2905008WL040197
|
MENAGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-010-010/293
()
|
2905008000NRG23150820222074903
|
16/08/2022
|
NAVANEETHAM
|
2905008WL040197
|
NAVANEETHAM
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-010-010/3
()
|
2905008000NRG23150820222074904
|
16/08/2022
|
PUSHPA
|
2905008WL040197
|
PUSHPA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-010-010/30
()
|
2905008000NRG23150820222074905
|
16/08/2022
|
U.MUNIYAMMAL
|
2905008WL040197
|
U.MUNIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
U.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-010-010/302
()
|
2905008000NRG23150820222074906
|
16/08/2022
|
CHINNATHAI
|
2905008WL040197
|
CHINNATHAI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-010-010/31
()
|
2905008000NRG23150820222074907
|
16/08/2022
|
G.NARAYANAN
|
2905008WL040197
|
G.NARAYANAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
G.NARAYANAN
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-010-010/310
()
|
2905008000NRG23150820222074908
|
16/08/2022
|
NAVANEETHAM
|
2905008WL040197
|
NAVANEETHAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-010-010/314
()
|
2905008000NRG23150820222074909
|
16/08/2022
|
AMSA
|
2905008WL040197
|
AMSA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-010-010/318
()
|
2905008000NRG23150820222074911
|
16/08/2022
|
CHINNATHAI
|
2905008WL040197
|
CHINNATHAI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-010-010/319
()
|
2905008000NRG23150820222074912
|
16/08/2022
|
ROOBY
|
2905008WL040197
|
ROOBY
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROOBY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-010-010/323
()
|
2905008000NRG23150820222074913
|
16/08/2022
|
SUJATHA
|
2905008WL040197
|
SUJATHA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-010-010/39
()
|
2905008000NRG23150820222074914
|
16/08/2022
|
V.PUSHPA
|
2905008WL040197
|
V.PUSHPA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-010-010/40
()
|
2905008000NRG23150820222074916
|
16/08/2022
|
POWNA
|
2905008WL040197
|
POWNA
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
POWNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-010-010/41
()
|
2905008000NRG23150820222074917
|
16/08/2022
|
SENTHA
|
2905008WL040197
|
SENTHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-010-010/410
()
|
2905008000NRG23150820222074918
|
16/08/2022
|
CHINNATHAI
|
2905008WL040197
|
CHINNATHAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-010-010/417
()
|
2905008000NRG23150820222074919
|
16/08/2022
|
GOVINDAN
|
2905008WL040197
|
GOVINDAN
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-010-010/421
()
|
2905008000NRG23150820222074920
|
16/08/2022
|
SAGUNTHALA
|
2905008WL040197
|
SAGUNTHALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-010-010/423
()
|
2905008000NRG23150820222074921
|
16/08/2022
|
KANNAMMAL
|
2905008WL040197
|
KANNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-010-010/425
()
|
2905008000NRG23150820222074922
|
16/08/2022
|
RAJATHI
|
2905008WL040197
|
RAJATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-010-010/427
()
|
2905008000NRG23150820222074923
|
16/08/2022
|
SUGANHI
|
2905008WL040197
|
SUGANHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGANHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-010-010/432
()
|
2905008000NRG23150820222074924
|
16/08/2022
|
SENTHAMARAI
|
2905008WL040197
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-010-010/434
()
|
2905008000NRG23150820222074925
|
16/08/2022
|
SENTHAMARAI
|
2905008WL040197
|
SENTHAMARAI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-010-010/440
()
|
2905008000NRG23150820222074926
|
16/08/2022
|
VANAJA
|
2905008WL040197
|
VANAJA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-010-010/453
()
|
2905008000NRG23150820222074927
|
16/08/2022
|
CHINNATHAMBI
|
2905008WL040197
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-010-010/466
()
|
2905008000NRG23150820222074929
|
16/08/2022
|
SARADHAMMAL
|
2905008WL040197
|
SARADHAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-010-010/467
()
|
2905008000NRG23150820222074930
|
16/08/2022
|
KANNIYAMMAL
|
2905008WL040197
|
KANNIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-010-010/479
()
|
2905008000NRG23150820222074931
|
16/08/2022
|
GANESAN
|
2905008WL040197
|
GANESAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-010-010/488
()
|
2905008000NRG23150820222074932
|
16/08/2022
|
VALARMATHI
|
2905008WL040197
|
VALARMATHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-010-010/496
()
|
2905008000NRG23150820222074933
|
16/08/2022
|
MUNIYAMMAL
|
2905008WL040197
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-010-010/499
()
|
2905008000NRG23150820222074934
|
16/08/2022
|
VALLIYAMMAL
|
2905008WL040197
|
VALLIYAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-010-010/513
()
|
2905008000NRG23150820222074935
|
16/08/2022
|
CHANDRIKA
|
2905008WL040197
|
CHANDRIKA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-008-010-010/514
()
|
2905008000NRG23150820222074936
|
16/08/2022
|
RAJENDIRAN
|
2905008WL040197
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-008-010-010/524
()
|
2905008000NRG23150820222074937
|
16/08/2022
|
RAJESWARI
|
2905008WL040197
|
RAJESWARI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-008-010-010/531
()
|
2905008000NRG23150820222074938
|
16/08/2022
|
UNNAMALAI
|
2905008WL040197
|
UNNAMALAI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-008-010-010/543-A
()
|
2905008000NRG23150820222074939
|
16/08/2022
|
MANGAMMAL
|
2905008WL040197
|
MANGAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-008-010-010/547
()
|
2905008000NRG23150820222074940
|
16/08/2022
|
VANAGI
|
2905008WL040197
|
VANAGI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-010-010/556
()
|
2905008000NRG23150820222074941
|
16/08/2022
|
INDHIRANI
|
2905008WL040197
|
INDHIRANI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-008-010-010/6
()
|
2905008000NRG23150820222074942
|
16/08/2022
|
A.SUSILA
|
2905008WL040197
|
A.SUSILA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.SUSILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-008-010-010/654
()
|
2905008000NRG23150820222074943
|
16/08/2022
|
RENU
|
2905008WL040197
|
RENU
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-008-010-010/700
()
|
2905008000NRG23150820222074944
|
16/08/2022
|
GAJENDHIRAN
|
2905008WL040197
|
GAJENDHIRAN
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
25/08/2022
|
|
014193919
|
|
GAJENDHIRAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-008-010-010/718
()
|
2905008000NRG23150820222074945
|
16/08/2022
|
KANTHA
|
2905008WL040197
|
KANTHA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30524
|
30524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30524
|
30524
|
|
|
|
|
|
|
|