|
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-05-008-032-032/100
()
|
2905008000NRG23270620221443673
|
27/06/2022
|
GANAPATHY
|
2905008WL022792
|
GANAPATHY
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAPATHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-032-032/111
()
|
2905008000NRG23270620221443676
|
27/06/2022
|
MANJULA
|
2905008WL022792
|
MANJULA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-032-032/113
()
|
2905008000NRG23270620221443677
|
27/06/2022
|
KAMATCHI
|
2905008WL022792
|
KAMATCHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-032-032/12
()
|
2905008000NRG23270620221443678
|
27/06/2022
|
DHANAPAKKIYAM
|
2905008WL022792
|
DHANAPAKKIYAM
|
00415
|
SBIN0006226
|
700
|
700
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAPAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-032-032/129
()
|
2905008000NRG23270620221443680
|
27/06/2022
|
NATARAJAN
|
2905008WL022792
|
NATARAJAN
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-032-032/133
()
|
2905008000NRG23270620221443681
|
27/06/2022
|
VIMALA
|
2905008WL022792
|
VIMALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-032-032/136
()
|
2905008000NRG23270620221443682
|
27/06/2022
|
KALA
|
2905008WL022792
|
KALA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-032-032/151
()
|
2905008000NRG23270620221443683
|
27/06/2022
|
VASANTHA
|
2905008WL022792
|
VASANTHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-032-032/157
()
|
2905008000NRG23270620221443684
|
27/06/2022
|
VALLAPAPA
|
2905008WL022792
|
VALLAPAPA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLAPAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-032-032/158
()
|
2905008000NRG23270620221443685
|
27/06/2022
|
KUPPU
|
2905008WL022792
|
KUPPU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-032-032/162
()
|
2905008000NRG23270620221443686
|
27/06/2022
|
GEETHA
|
2905008WL022792
|
GEETHA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-032-032/163
()
|
2905008000NRG23270620221443687
|
27/06/2022
|
MUNIAMMAL
|
2905008WL022792
|
MUNIAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-032-032/166
()
|
2905008000NRG23270620221443688
|
27/06/2022
|
VIMALA
|
2905008WL022792
|
VIMALA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-032-032/168
()
|
2905008000NRG23270620221443689
|
27/06/2022
|
ALLIAMMAL
|
2905008WL022792
|
ALLIAMMAL
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-032-032/17
()
|
2905008000NRG23270620221443690
|
27/06/2022
|
VANITHA
|
2905008WL022792
|
VANITHA
|
00415
|
SBIN0006226
|
525
|
525
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-032-032/174
()
|
2905008000NRG23270620221443691
|
27/06/2022
|
PARVATHI
|
2905008WL022792
|
PARVATHI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-032-032/176
()
|
2905008000NRG23270620221443692
|
27/06/2022
|
PADMAVATHI
|
2905008WL022792
|
PADMAVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-032-032/18
()
|
2905008000NRG23270620221443693
|
27/06/2022
|
RAJAMMAL
|
2905008WL022792
|
RAJAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-032-032/21
()
|
2905008000NRG23270620221443694
|
27/06/2022
|
SAROJA
|
2905008WL022792
|
SAROJA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-032-032/23
()
|
2905008000NRG23270620221443695
|
27/06/2022
|
MUTHAMMAL
|
2905008WL022792
|
MUTHAMMAL
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-032-032/3
()
|
2905008000NRG23270620221443697
|
27/06/2022
|
PERUMA
|
2905008WL022792
|
PERUMA
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERUMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-032-032/30
()
|
2905008000NRG23270620221443698
|
27/06/2022
|
MAGESHWARI
|
2905008WL022792
|
MAGESHWARI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-032-032/32
()
|
2905008000NRG23270620221443699
|
27/06/2022
|
PRANDHAMAN
|
2905008WL022792
|
PRANDHAMAN
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRANDHAMAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MADHANUR
|
TN-05-008-032-032/43
()
|
2905008000NRG23270620221443700
|
27/06/2022
|
INDIRANI
|
2905008WL022792
|
INDIRANI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-032-032/54
()
|
2905008000NRG23270620221443702
|
27/06/2022
|
SALA
|
2905008WL022792
|
SALA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
SALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-032-032/62
()
|
2905008000NRG23270620221443704
|
27/06/2022
|
UMA
|
2905008WL022792
|
UMA
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-032-032/63
()
|
2905008000NRG23270620221443705
|
27/06/2022
|
POWNU
|
2905008WL022792
|
POWNU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
POWNU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-032-032/7
()
|
2905008000NRG23270620221443706
|
27/06/2022
|
CHINNATHAI
|
2905008WL022792
|
CHINNATHAI
|
00415
|
SBIN0006226
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-032-032/74
()
|
2905008000NRG23270620221443708
|
27/06/2022
|
PATTU
|
2905008WL022792
|
PATTU
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-032-032/76
()
|
2905008000NRG23270620221443709
|
27/06/2022
|
MANICKAM
|
2905008WL022792
|
MANICKAM
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-032-032/77
()
|
2905008000NRG23270620221443710
|
27/06/2022
|
S.SUBHA
|
2905008WL022792
|
S.SUBHA
|
00415
|
SBIN0006226
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SUBHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MADHANUR
|
TN-05-008-032-032/85
()
|
2905008000NRG23270620221443711
|
27/06/2022
|
KALAVATHI
|
2905008WL022792
|
KALAVATHI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-032-032/86
()
|
2905008000NRG23270620221443712
|
27/06/2022
|
PANJALAI
|
2905008WL022792
|
PANJALAI
|
00415
|
SBIN0006226
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32836
|
32836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32836
|
32836
|
|
|
|
|
|
|
|