|
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-05-004-015-015/103
()
|
2905004000NRG23110720221633196
|
11/07/2022
|
SATHIYAVANI S
|
2905004WL028503
|
SATHIYAVANI S
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIYAVANI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-004-015-015/12
()
|
2905004000NRG23110720221633197
|
11/07/2022
|
VALLI A
|
2905004WL028503
|
VALLI A
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-004-015-015/135
()
|
2905004000NRG23110720221633199
|
11/07/2022
|
SUDHA B
|
2905004WL028503
|
SUDHA B
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHA B
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-004-015-015/144
()
|
2905004000NRG23110720221633200
|
11/07/2022
|
DEEPA V
|
2905004WL028503
|
DEEPA V
|
00415
|
SBIN0005636
|
352
|
352
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEEPA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-004-015-015/146
()
|
2905004000NRG23110720221633202
|
11/07/2022
|
MALAR KODI
|
2905004WL028503
|
MALAR KODI
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR KODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-004-015-015/158
()
|
2905004000NRG23110720221633204
|
11/07/2022
|
SELVARANI J
|
2905004WL028503
|
SELVARANI J
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-015-015/163
()
|
2905004000NRG23110720221633205
|
11/07/2022
|
MUNIAMMAL M
|
2905004WL028503
|
MUNIAMMAL M
|
00415
|
SBIN0005636
|
352
|
352
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-004-015-015/167
()
|
2905004000NRG23110720221633206
|
11/07/2022
|
SAROJA G
|
2905004WL028503
|
SAROJA G
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-004-015-015/17
()
|
2905004000NRG23110720221633207
|
11/07/2022
|
VENDA K
|
2905004WL028503
|
VENDA K
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-004-015-015/170
()
|
2905004000NRG23110720221633208
|
11/07/2022
|
MALLIGA M
|
2905004WL028503
|
MALLIGA M
|
00415
|
SBIN0005636
|
176
|
176
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-004-015-015/176
()
|
2905004000NRG23110720221633209
|
11/07/2022
|
SAGUNTHALA V
|
2905004WL028503
|
SAGUNTHALA V
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-004-015-015/182
()
|
2905004000NRG23110720221633210
|
11/07/2022
|
MAYAVATHI
|
2905004WL028503
|
MAYAVATHI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-004-015-015/183
()
|
2905004000NRG23110720221633211
|
11/07/2022
|
DEVAKI M
|
2905004WL028503
|
DEVAKI M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-004-015-015/184
()
|
2905004000NRG23110720221633212
|
11/07/2022
|
PAVUNAMMAL
|
2905004WL028503
|
PAVUNAMMAL
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAVUNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-004-015-015/193
()
|
2905004000NRG23110720221633214
|
11/07/2022
|
SHYAMALA N
|
2905004WL028503
|
SHYAMALA N
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-004-015-015/197
()
|
2905004000NRG23110720221633215
|
11/07/2022
|
KUMARI
|
2905004WL028503
|
KUMARI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-004-015-015/198
()
|
2905004000NRG23110720221633216
|
11/07/2022
|
CHANDIRA V
|
2905004WL028503
|
CHANDIRA V
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-004-015-015/20
()
|
2905004000NRG23110720221633217
|
11/07/2022
|
M KUMAR
|
2905004WL028503
|
M KUMAR
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
M KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-004-015-015/21-A
()
|
2905004000NRG23110720221633218
|
11/07/2022
|
AMIRDHAM M
|
2905004WL028503
|
AMIRDHAM M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRDHAM M
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-004-015-015/212
()
|
2905004000NRG23110720221633220
|
11/07/2022
|
SUMITHRA
|
2905004WL028503
|
SUMITHRA
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-004-015-015/22
()
|
2905004000NRG23110720221633221
|
11/07/2022
|
KANNAMMAL R
|
2905004WL028503
|
KANNAMMAL R
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL R
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-004-015-015/228
()
|
2905004000NRG23110720221633222
|
11/07/2022
|
LAVANYA R
|
2905004WL028503
|
LAVANYA R
|
00415
|
SBIN0005636
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAVANYA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-004-015-015/23
()
|
2905004000NRG23110720221633223
|
11/07/2022
|
SIYAMALA M
|
2905004WL028503
|
SIYAMALA M
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-004-015-015/240
()
|
2905004000NRG23110720221633224
|
11/07/2022
|
MANJULA
|
2905004WL028503
|
MANJULA
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-004-015-015/243
()
|
2905004000NRG23110720221633225
|
11/07/2022
|
DHANALAKSHMI
|
2905004WL028503
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-004-015-015/26
()
|
2905004000NRG23110720221633227
|
11/07/2022
|
YASODHA M
|
2905004WL028503
|
YASODHA M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
YASODHA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-004-015-015/27
()
|
2905004000NRG23110720221633230
|
11/07/2022
|
POTTIYAMMAL
|
2905004WL028503
|
POTTIYAMMAL
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
POTTIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-004-015-015/29
()
|
2905004000NRG23110720221633232
|
11/07/2022
|
RAJAMMAL M
|
2905004WL028503
|
RAJAMMAL M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-004-015-015/36
()
|
2905004000NRG23110720221633235
|
11/07/2022
|
SHYAMALA M
|
2905004WL028503
|
SHYAMALA M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHYAMALA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-004-015-015/54
()
|
2905004000NRG23110720221633236
|
11/07/2022
|
GANGA B
|
2905004WL028503
|
GANGA B
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANGA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-004-015-015/59
()
|
2905004000NRG23110720221633237
|
11/07/2022
|
MANJULA
|
2905004WL028503
|
MANJULA
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-004-015-015/67
()
|
2905004000NRG23110720221633239
|
11/07/2022
|
REVATHY K
|
2905004WL028503
|
REVATHY K
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-004-015-015/68
()
|
2905004000NRG23110720221633240
|
11/07/2022
|
VASANTHA M
|
2905004WL028503
|
VASANTHA M
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-004-015-015/73
()
|
2905004000NRG23110720221633241
|
11/07/2022
|
SAMINATHAN G
|
2905004WL028503
|
SAMINATHAN G
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMINATHAN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-004-015-015/85
()
|
2905004000NRG23110720221633243
|
11/07/2022
|
VANAJA S
|
2905004WL028503
|
VANAJA S
|
00415
|
SBIN0005636
|
528
|
528
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-004-015-015/87
()
|
2905004000NRG23110720221633244
|
11/07/2022
|
DHARMALINGAM V
|
2905004WL028503
|
DHARMALINGAM V
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHARMALINGAM V
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-004-015-015/88
()
|
2905004000NRG23110720221633245
|
11/07/2022
|
SAMPATH V
|
2905004WL028503
|
SAMPATH V
|
00415
|
SBIN0005636
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMPATH V
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-004-015-015/89
()
|
2905004000NRG23110720221633246
|
11/07/2022
|
NATARAJAN C
|
2905004WL028503
|
NATARAJAN C
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-004-015-015/94
()
|
2905004000NRG23110720221633247
|
11/07/2022
|
SIVAGAMI S
|
2905004WL028503
|
SIVAGAMI S
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-004-015-015/95
()
|
2905004000NRG23110720221633248
|
11/07/2022
|
VASUGI G
|
2905004WL028503
|
VASUGI G
|
00415
|
SBIN0005636
|
1056
|
1056
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUGI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-004-015-015/96
()
|
2905004000NRG23110720221633249
|
11/07/2022
|
SELVI M
|
2905004WL028503
|
SELVI M
|
00415
|
SBIN0005636
|
704
|
704
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37238
|
37238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37238
|
37238
|
|
|
|
|
|
|
|