|
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-05-004-028-002/1011
()
|
2905004000NRG23200320234682717
|
20/03/2023
|
KALPANA
|
2905004WL102360
|
KALPANA
|
00078
|
CNRB0000959
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730314
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-028-028/1009
()
|
2905004000NRG23200320234682734
|
20/03/2023
|
zehra
|
2905004WL102360
|
zehra
|
00078
|
CNRB0016265
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
zehra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-004-028-002/977
()
|
2905004000NRG23200320234682720
|
20/03/2023
|
SANJIV GANDHI
|
2905004WL102360
|
SANJIV GANDHI
|
00152
|
HDFC0000390
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730314
|
|
SANJIV GANDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-028-028/11
()
|
2905004000NRG23200320234682736
|
20/03/2023
|
SACHIN
|
2905004WL102360
|
SACHIN
|
00176
|
IDIB000A016
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
SACHIN
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-004-028-028/870
()
|
2905004000NRG23200320234682767
|
20/03/2023
|
ARUMUGAM
|
2905004WL102360
|
ARUMUGAM
|
00176
|
IDIB000A016
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-028-002/988
()
|
2905004000NRG23200320234682721
|
20/03/2023
|
KALAVATHI SUBIRAMANI
|
2905004WL102360
|
KALAVATHI SUBIRAMANI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAVATHI SUBIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADHANUR
|
TN-05-004-028-028/1006
()
|
2905004000NRG23200320234682731
|
20/03/2023
|
komathi
|
2905004WL102360
|
komathi
|
00177
|
IOBA0000733
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730314
|
|
komathi
|
BANK OF BARODA(606985)
|
|
8
|
MADHANUR
|
TN-05-004-028-028/997
()
|
2905004000NRG23200320234682775
|
20/03/2023
|
MALATHI
|
2905004WL102360
|
MALATHI
|
00177
|
IOBA0000733
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-028-028/998
()
|
2905004000NRG23200320234682776
|
20/03/2023
|
JOTHI
|
2905004WL102360
|
JOTHI
|
00177
|
IOBA0000733
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-004-028-028/966
()
|
2905004000NRG23200320234682771
|
20/03/2023
|
PARIMALA
|
2905004WL102360
|
PARIMALA
|
00415
|
SBIN0002192
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-004-028-002/1012
()
|
2905004000NRG23200320234682718
|
20/03/2023
|
usha sangeetha
|
2905004WL102360
|
usha sangeetha
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
usha sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADHANUR
|
TN-05-004-028-002/1018
()
|
2905004000NRG23200320234682719
|
20/03/2023
|
sathya
|
2905004WL102360
|
sathya
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-028-005/715
()
|
2905004000NRG23200320234682722
|
20/03/2023
|
ALAMELU
|
2905004WL102360
|
ALAMELU
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-028-007/763
()
|
2905004000NRG23200320234682726
|
20/03/2023
|
MATHIVANAN
|
2905004WL102360
|
MATHIVANAN
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
MATHIVANAN
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-028-007/848
()
|
2905004000NRG23200320234682727
|
20/03/2023
|
ANANDHABABU J
|
2905004WL102360
|
ANANDHABABU J
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANANDHABABU J
|
BANK OF BARODA(606985)
|
|
16
|
MADHANUR
|
TN-05-004-028-007/965
()
|
2905004000NRG23200320234682729
|
20/03/2023
|
SRIKANTH KRISHNAN
|
2905004WL102360
|
SRIKANTH KRISHNAN
|
00415
|
SBIN0020403
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730314
|
|
SRIKANTH KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-028-028/1007
()
|
2905004000NRG23200320234682732
|
20/03/2023
|
sathyavani
|
2905004WL102360
|
sathyavani
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
sathyavani
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-028-028/1008
()
|
2905004000NRG23200320234682733
|
20/03/2023
|
lalitha
|
2905004WL102360
|
lalitha
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730314
|
|
lalitha
|
ICICI BANK LTD(508534)
|
|
19
|
MADHANUR
|
TN-05-004-028-028/1020
()
|
2905004000NRG23200320234682735
|
20/03/2023
|
GNANAKUMAR
|
2905004WL102360
|
GNANAKUMAR
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
GNANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-028-028/157
()
|
2905004000NRG23200320234682737
|
20/03/2023
|
MARAGADHAM P
|
2905004WL102360
|
MARAGADHAM P
|
00415
|
SBIN0020403
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARAGADHAM P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-028-028/162
()
|
2905004000NRG23200320234682738
|
20/03/2023
|
KASTHURI D
|
2905004WL102360
|
KASTHURI D
|
00415
|
SBIN0020403
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730314
|
|
KASTHURI D
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADHANUR
|
TN-05-004-028-028/163
()
|
2905004000NRG23200320234682739
|
20/03/2023
|
JAYABARATHI C
|
2905004WL102360
|
JAYABARATHI C
|
00415
|
SBIN0020403
|
450
|
450
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYABARATHI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-028-028/166
()
|
2905004000NRG23200320234682740
|
20/03/2023
|
UMA P
|
2905004WL102360
|
UMA P
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
UMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-028-028/168
()
|
2905004000NRG23200320234682741
|
20/03/2023
|
SUGIRTHAM
|
2905004WL102360
|
SUGIRTHAM
|
00415
|
SBIN0020403
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUGIRTHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-028-028/178
()
|
2905004000NRG23200320234682742
|
20/03/2023
|
JAYANTHI
|
2905004WL102360
|
JAYANTHI
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-028-028/183
()
|
2905004000NRG23200320234682743
|
20/03/2023
|
PARAMANANTHAM S
|
2905004WL102360
|
PARAMANANTHAM S
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARAMANANTHAM S
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-028-028/187
()
|
2905004000NRG23200320234682744
|
20/03/2023
|
MOKSHAMARRY P
|
2905004WL102360
|
MOKSHAMARRY P
|
00415
|
SBIN0020403
|
450
|
450
|
Processed
|
31/03/2023
|
|
025730314
|
|
MOKSHAMARRY P
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-028-028/190
()
|
2905004000NRG23200320234682745
|
20/03/2023
|
MALLIGA E
|
2905004WL102360
|
MALLIGA E
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIGA E
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-028-028/212
()
|
2905004000NRG23200320234682746
|
20/03/2023
|
P SAMPATH
|
2905004WL102360
|
P SAMPATH
|
00415
|
SBIN0020403
|
450
|
450
|
Processed
|
31/03/2023
|
|
025730314
|
|
P SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-028-028/224
()
|
2905004000NRG23200320234682747
|
20/03/2023
|
KANNGI
|
2905004WL102360
|
KANNGI
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-028-028/228
()
|
2905004000NRG23200320234682748
|
20/03/2023
|
RADHA
|
2905004WL102360
|
RADHA
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730314
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MADHANUR
|
TN-05-004-028-028/261
()
|
2905004000NRG23200320234682750
|
20/03/2023
|
SURIYA
|
2905004WL102360
|
SURIYA
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-028-028/319
()
|
2905004000NRG23200320234682751
|
20/03/2023
|
Selvi Venkatesan
|
2905004WL102360
|
Selvi Venkatesan
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi Venkatesan
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-004-028-028/362
()
|
2905004000NRG23200320234682752
|
20/03/2023
|
SANGUPATHI T
|
2905004WL102360
|
SANGUPATHI T
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANGUPATHI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-028-028/395
()
|
2905004000NRG23200320234682753
|
20/03/2023
|
MAYILKUMARI M
|
2905004WL102360
|
MAYILKUMARI M
|
00415
|
SBIN0020403
|
225
|
225
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAYILKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-028-028/454
()
|
2905004000NRG23200320234682754
|
20/03/2023
|
VENKATESAN
|
2905004WL102360
|
VENKATESAN
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-028-028/528
()
|
2905004000NRG23200320234682755
|
20/03/2023
|
MURUGAMMAL C
|
2905004WL102360
|
MURUGAMMAL C
|
00415
|
SBIN0020403
|
450
|
450
|
Processed
|
31/03/2023
|
|
025730314
|
|
MURUGAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-028-028/543
()
|
2905004000NRG23200320234682756
|
20/03/2023
|
GOWRI R
|
2905004WL102360
|
GOWRI R
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
GOWRI R
|
BANK OF BARODA(606985)
|
|
39
|
MADHANUR
|
TN-05-004-028-028/547
()
|
2905004000NRG23200320234682757
|
20/03/2023
|
SARMILA BAI B
|
2905004WL102360
|
SARMILA BAI B
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARMILA BAI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-028-028/559
()
|
2905004000NRG23200320234682758
|
20/03/2023
|
GOWRISHWARI
|
2905004WL102360
|
GOWRISHWARI
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOWRISHWARI
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-004-028-028/586
()
|
2905004000NRG23200320234682759
|
20/03/2023
|
LAKSHMI V
|
2905004WL102360
|
LAKSHMI V
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-028-028/748
()
|
2905004000NRG23200320234682762
|
20/03/2023
|
LAKSHMIDEVI BAI
|
2905004WL102360
|
LAKSHMIDEVI BAI
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMIDEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-028-028/762
()
|
2905004000NRG23200320234682763
|
20/03/2023
|
AMSABAI
|
2905004WL102360
|
AMSABAI
|
00415
|
SBIN0020403
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMSABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MADHANUR
|
TN-05-004-028-028/785
()
|
2905004000NRG23200320234682764
|
20/03/2023
|
MADANKUMAR
|
2905004WL102360
|
MADANKUMAR
|
00415
|
SBIN0020403
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730314
|
|
MADANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-028-028/869
()
|
2905004000NRG23200320234682765
|
20/03/2023
|
RUKMANI BAI
|
2905004WL102360
|
RUKMANI BAI
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-028-028/870
()
|
2905004000NRG23200320234682766
|
20/03/2023
|
SELVI A
|
2905004WL102360
|
SELVI A
|
00415
|
SBIN0020403
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MADHANUR
|
TN-05-004-028-028/956
()
|
2905004000NRG23200320234682769
|
20/03/2023
|
INDUMATHI DATCHINA MOORTHY
|
2905004WL102360
|
INDUMATHI DATCHINA MOORTHY
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730314
|
|
INDUMATHI DATCHINA MOORTHY
|
BANK OF BARODA(606985)
|
|
48
|
MADHANUR
|
TN-05-004-028-028/957
()
|
2905004000NRG23200320234682770
|
20/03/2023
|
GOVINDHAMMAL BABU
|
2905004WL102360
|
GOVINDHAMMAL BABU
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOVINDHAMMAL BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-028-028/973
()
|
2905004000NRG23200320234682772
|
20/03/2023
|
Navaneetham
|
2905004WL102360
|
Navaneetham
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
50
|
MADHANUR
|
TN-05-004-028-028/975
()
|
2905004000NRG23200320234682773
|
20/03/2023
|
VIJAYALAKSHMI
|
2905004WL102360
|
VIJAYALAKSHMI
|
00415
|
SBIN0020403
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-028-028/976
()
|
2905004000NRG23200320234682774
|
20/03/2023
|
SUBASHINI BAI
|
2905004WL102360
|
SUBASHINI BAI
|
00415
|
SBIN0020403
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUBASHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|