|
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-05-008-050-050/10
()
|
2905008000NRG23230820222175886
|
23/08/2022
|
LAKSHMI
|
2905008WL042653
|
LAKSHMI
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-050-050/115
()
|
2905008000NRG23230820222175887
|
23/08/2022
|
KALYANI
|
2905008WL042653
|
KALYANI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-050-050/123
()
|
2905008000NRG23230820222175888
|
23/08/2022
|
PONNI
|
2905008WL042653
|
PONNI
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-050-050/139
()
|
2905008000NRG23230820222175889
|
23/08/2022
|
THENMOZHLI
|
2905008WL042653
|
THENMOZHLI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
THENMOZHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-050-050/140
()
|
2905008000NRG23230820222175890
|
23/08/2022
|
SUMATHI
|
2905008WL042653
|
SUMATHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-050-050/141
()
|
2905008000NRG23230820222175891
|
23/08/2022
|
KUPPAMMAL
|
2905008WL042653
|
KUPPAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-050-050/152
()
|
2905008000NRG23230820222175892
|
23/08/2022
|
MEENATCHI
|
2905008WL042653
|
MEENATCHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-050-050/160-A
()
|
2905008000NRG23230820222175893
|
23/08/2022
|
PATHMAVATHI
|
2905008WL042653
|
PATHMAVATHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-050-050/162
()
|
2905008000NRG23230820222175894
|
23/08/2022
|
KANAGAMMAL
|
2905008WL042653
|
KANAGAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-050-050/18
()
|
2905008000NRG23230820222175896
|
23/08/2022
|
K.SELVI
|
2905008WL042653
|
K.SELVI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
K.SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-050-050/194
()
|
2905008000NRG23230820222175897
|
23/08/2022
|
ATHILAKSHMI
|
2905008WL042653
|
ATHILAKSHMI
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844852
|
|
ATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-050-050/195
()
|
2905008000NRG23230820222175898
|
23/08/2022
|
LAKSHMI
|
2905008WL042653
|
LAKSHMI
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-050-050/227
()
|
2905008000NRG23230820222175899
|
23/08/2022
|
MANGAMMAL
|
2905008WL042653
|
MANGAMMAL
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-050-050/240
()
|
2905008000NRG23230820222175900
|
23/08/2022
|
CHITRA
|
2905008WL042653
|
CHITRA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-050-050/281
()
|
2905008000NRG23230820222175901
|
23/08/2022
|
KANNAMMAL
|
2905008WL042653
|
KANNAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-050-050/29
()
|
2905008000NRG23230820222175902
|
23/08/2022
|
VALLIYAMMAL
|
2905008WL042653
|
VALLIYAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-050-050/298
()
|
2905008000NRG23230820222175904
|
23/08/2022
|
ANDAL
|
2905008WL042653
|
ANDAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANDAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MADHANUR
|
TN-05-008-050-050/3
()
|
2905008000NRG23230820222175905
|
23/08/2022
|
ELLAMMAL
|
2905008WL042653
|
ELLAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-050-050/313
()
|
2905008000NRG23230820222175907
|
23/08/2022
|
RAJ KUMAR
|
2905008WL042653
|
RAJ KUMAR
|
00415
|
SBIN0006226
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-050-050/314
()
|
2905008000NRG23230820222175908
|
23/08/2022
|
KUPPU
|
2905008WL042653
|
KUPPU
|
00415
|
SBIN0006226
|
300
|
300
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-050-050/317
()
|
2905008000NRG23230820222175909
|
23/08/2022
|
THILAGAVATHY
|
2905008WL042653
|
THILAGAVATHY
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
THILAGAVATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-050-050/329
()
|
2905008000NRG23230820222175910
|
23/08/2022
|
PANJALAI
|
2905008WL042653
|
PANJALAI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-050-050/334
()
|
2905008000NRG23230820222175911
|
23/08/2022
|
INDHUMATHI
|
2905008WL042653
|
INDHUMATHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-050-050/337
()
|
2905008000NRG23230820222175912
|
23/08/2022
|
ANANTHI
|
2905008WL042653
|
ANANTHI
|
00415
|
SBIN0006226
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-050-050/360
()
|
2905008000NRG23230820222175913
|
23/08/2022
|
MUTHAMMAL
|
2905008WL042653
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-050-050/37
()
|
2905008000NRG23230820222175914
|
23/08/2022
|
KIRUSHNAVENI
|
2905008WL042653
|
KIRUSHNAVENI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KIRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-050-050/373
()
|
2905008000NRG23230820222175915
|
23/08/2022
|
KASI VENI
|
2905008WL042653
|
KASI VENI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASI VENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-050-050/382
()
|
2905008000NRG23230820222175916
|
23/08/2022
|
KALA
|
2905008WL042653
|
KALA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-050-050/386
()
|
2905008000NRG23230820222175917
|
23/08/2022
|
BUVANESWARI
|
2905008WL042653
|
BUVANESWARI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-050-050/387
()
|
2905008000NRG23230820222175918
|
23/08/2022
|
RANI
|
2905008WL042653
|
RANI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-050-050/41
()
|
2905008000NRG23230820222175919
|
23/08/2022
|
VANITHA
|
2905008WL042653
|
VANITHA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-050-050/42
()
|
2905008000NRG23230820222175920
|
23/08/2022
|
DAIVANAI
|
2905008WL042653
|
DAIVANAI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
DAIVANAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-050-050/43
()
|
2905008000NRG23230820222175921
|
23/08/2022
|
KAMALA
|
2905008WL042653
|
KAMALA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-050-050/45
()
|
2905008000NRG23230820222175922
|
23/08/2022
|
MUNIYAMMAL
|
2905008WL042653
|
MUNIYAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-050-050/52
()
|
2905008000NRG23230820222175926
|
23/08/2022
|
SAMPOORANAM
|
2905008WL042653
|
SAMPOORANAM
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMPOORANAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-050-050/54
()
|
2905008000NRG23230820222175927
|
23/08/2022
|
SANTHI
|
2905008WL042653
|
SANTHI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-050-050/65
()
|
2905008000NRG23230820222175928
|
23/08/2022
|
PERIYATHAI
|
2905008WL042653
|
PERIYATHAI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PERIYATHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-050-050/68
()
|
2905008000NRG23230820222175929
|
23/08/2022
|
BHANU
|
2905008WL042653
|
BHANU
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-050-050/72
()
|
2905008000NRG23230820222175930
|
23/08/2022
|
MALLIGA
|
2905008WL042653
|
MALLIGA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-050-050/73
()
|
2905008000NRG23230820222175931
|
23/08/2022
|
PAPPAMMAL
|
2905008WL042653
|
PAPPAMMAL
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-050-050/8
()
|
2905008000NRG23230820222175932
|
23/08/2022
|
SELVAKUMARI
|
2905008WL042653
|
SELVAKUMARI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-050-050/84
()
|
2905008000NRG23230820222175933
|
23/08/2022
|
SIVAGAMI
|
2905008WL042653
|
SIVAGAMI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-050-050/88
()
|
2905008000NRG23230820222175934
|
23/08/2022
|
VIJIYA
|
2905008WL042653
|
VIJIYA
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-008-050-050/98
()
|
2905008000NRG23230820222175935
|
23/08/2022
|
NAVANEETHAM
|
2905008WL042653
|
NAVANEETHAM
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-008-050-052/264-A
()
|
2905008000NRG23230820222175937
|
23/08/2022
|
SIVAGAMI
|
2905008WL042653
|
SIVAGAMI
|
00415
|
SBIN0006226
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26024
|
26024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26024
|
26024
|
|
|
|
|
|
|
|