|
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-05-008-050-050/111
()
|
2905008000NRG23220520220550313
|
23/05/2022
|
RANGANAYAGI
|
2905008WL009039
|
RANGANAYAGI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/115
()
|
2905008000NRG23220520220550314
|
23/05/2022
|
KALYANI
|
2905008WL009039
|
KALYANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23220520220550315
|
23/05/2022
|
THENMOZHLI
|
2905008WL009039
|
THENMOZHLI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/140
()
|
2905008000NRG23220520220550316
|
23/05/2022
|
SUMATHI
|
2905008WL009039
|
SUMATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23220520220550317
|
23/05/2022
|
KUPPAMMAL
|
2905008WL009039
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23220520220550318
|
23/05/2022
|
MEENATCHI
|
2905008WL009039
|
MEENATCHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/160-A
()
|
2905008000NRG23220520220550319
|
23/05/2022
|
PATHMAVATHI
|
2905008WL009039
|
PATHMAVATHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23220520220550321
|
23/05/2022
|
K.SELVI
|
2905008WL009039
|
K.SELVI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/195
()
|
2905008000NRG23220520220550322
|
23/05/2022
|
LAKSHMI
|
2905008WL009039
|
LAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/269
()
|
2905008000NRG23220520220550323
|
23/05/2022
|
SENTHAMARAI
|
2905008WL009039
|
SENTHAMARAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/278
()
|
2905008000NRG23220520220550325
|
23/05/2022
|
SUBATHIRAI
|
2905008WL009039
|
SUBATHIRAI
|
00415
|
SBIN0006226
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBATHIRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23220520220550326
|
23/05/2022
|
KANNAMMAL
|
2905008WL009039
|
KANNAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23220520220550327
|
23/05/2022
|
VALLIYAMMAL
|
2905008WL009039
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/3
()
|
2905008000NRG23220520220550329
|
23/05/2022
|
MANI
|
2905008WL009039
|
MANI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/31
()
|
2905008000NRG23220520220550330
|
23/05/2022
|
DHANALAKSHMI
|
2905008WL009039
|
DHANALAKSHMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23220520220550331
|
23/05/2022
|
THILAGAVATHY
|
2905008WL009039
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23220520220550334
|
23/05/2022
|
MUTHAMMAL
|
2905008WL009039
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23220520220550335
|
23/05/2022
|
KIRUSHNAVENI
|
2905008WL009039
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23220520220550336
|
23/05/2022
|
KASI VENI
|
2905008WL009039
|
KASI VENI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/379
()
|
2905008000NRG23220520220550337
|
23/05/2022
|
PERIYATHAI
|
2905008WL009039
|
PERIYATHAI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYATHAI
|
BANK OF BARODA(606985)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23220520220550338
|
23/05/2022
|
KALA
|
2905008WL009039
|
KALA
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23220520220550339
|
23/05/2022
|
BUVANESWARI
|
2905008WL009039
|
BUVANESWARI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23220520220550340
|
23/05/2022
|
RANI
|
2905008WL009039
|
RANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/39
()
|
2905008000NRG23220520220550341
|
23/05/2022
|
KOKILA
|
2905008WL009039
|
KOKILA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/401
()
|
2905008000NRG23220520220550343
|
23/05/2022
|
SASIKALA
|
2905008WL009039
|
SASIKALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23220520220550344
|
23/05/2022
|
VANITHA
|
2905008WL009039
|
VANITHA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23220520220550346
|
23/05/2022
|
DAIVANAI
|
2905008WL009039
|
DAIVANAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/43
()
|
2905008000NRG23220520220550347
|
23/05/2022
|
KAMALA
|
2905008WL009039
|
KAMALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23220520220550350
|
23/05/2022
|
MUNIYAMMAL
|
2905008WL009039
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/492
()
|
2905008000NRG23220520220550354
|
23/05/2022
|
KUPPAMMAL
|
2905008WL009039
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/54
()
|
2905008000NRG23220520220550362
|
23/05/2022
|
SANTHI
|
2905008WL009039
|
SANTHI
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/56
()
|
2905008000NRG23220520220550363
|
23/05/2022
|
S Ramu
|
2905008WL009039
|
S Ramu
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
S Ramu
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/6
()
|
2905008000NRG23220520220550366
|
23/05/2022
|
SUNDARESAN
|
2905008WL009039
|
SUNDARESAN
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23220520220550367
|
23/05/2022
|
PERIYATHAI
|
2905008WL009039
|
PERIYATHAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23220520220550368
|
23/05/2022
|
BHANU
|
2905008WL009039
|
BHANU
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-050/70
()
|
2905008000NRG23220520220550369
|
23/05/2022
|
RUKKUMANI
|
2905008WL009039
|
RUKKUMANI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-050-050/72
()
|
2905008000NRG23220520220550370
|
23/05/2022
|
MALLIGA
|
2905008WL009039
|
MALLIGA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23220520220550371
|
23/05/2022
|
PAPPAMMAL
|
2905008WL009039
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23220520220550372
|
23/05/2022
|
SELVAKUMARI
|
2905008WL009039
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23220520220550373
|
23/05/2022
|
SIVAGAMI
|
2905008WL009039
|
SIVAGAMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-050-050/85
()
|
2905008000NRG23220520220550374
|
23/05/2022
|
PARVATHI
|
2905008WL009039
|
PARVATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23220520220550375
|
23/05/2022
|
NAVANEETHAM
|
2905008WL009039
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23220520220550379
|
23/05/2022
|
SIVAGAMI
|
2905008WL009039
|
SIVAGAMI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
30/05/2022
|
|
015577169
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36755
|
36755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36755
|
36755
|
|
|
|
|
|
|
|