|
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-05-008-006-001/134
()
|
2905008000NRG23190720221731667
|
20/07/2022
|
AMSA
|
2905008WL031195
|
AMSA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-006-001/139
()
|
2905008000NRG23190720221731668
|
20/07/2022
|
AMBIGA
|
2905008WL031195
|
AMBIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-006-001/141
()
|
2905008000NRG23190720221731669
|
20/07/2022
|
JOTHI
|
2905008WL031195
|
JOTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-006-002/145
()
|
2905008000NRG23190720221731677
|
20/07/2022
|
NITHIYA
|
2905008WL031195
|
NITHIYA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/07/2022
|
|
011048550
|
|
NITHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-006-006/104
()
|
2905008000NRG23190720221731681
|
20/07/2022
|
A.MUNIYAMMAL
|
2905008WL031195
|
A.MUNIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-006-006/109
()
|
2905008000NRG23190720221731682
|
20/07/2022
|
M.RAJAMMAL
|
2905008WL031195
|
M.RAJAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-006-006/113
()
|
2905008000NRG23190720221731683
|
20/07/2022
|
S.PATHMAVATHI
|
2905008WL031195
|
S.PATHMAVATHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.PATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-006-006/114
()
|
2905008000NRG23190720221731684
|
20/07/2022
|
RANI
|
2905008WL031195
|
RANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-006-006/115
()
|
2905008000NRG23190720221731685
|
20/07/2022
|
A.NAVANEETHAM
|
2905008WL031195
|
A.NAVANEETHAM
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.NAVANEETHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-006-006/119
()
|
2905008000NRG23190720221731686
|
20/07/2022
|
K.AYAMMAL
|
2905008WL031195
|
K.AYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-006-006/121
()
|
2905008000NRG23190720221731687
|
20/07/2022
|
J.DEVI
|
2905008WL031195
|
J.DEVI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
J.DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-006-006/129
()
|
2905008000NRG23190720221731688
|
20/07/2022
|
CHINNATHAI
|
2905008WL031195
|
CHINNATHAI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-006-006/13
()
|
2905008000NRG23190720221731689
|
20/07/2022
|
A.SOUNDARI
|
2905008WL031195
|
A.SOUNDARI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-006-006/2
()
|
2905008000NRG23190720221731692
|
20/07/2022
|
K.JAYANTHI
|
2905008WL031195
|
K.JAYANTHI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-006-006/24
()
|
2905008000NRG23190720221731694
|
20/07/2022
|
K.SANTHI
|
2905008WL031195
|
K.SANTHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.SANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-006-006/3
()
|
2905008000NRG23190720221731695
|
20/07/2022
|
P.BALAMANI
|
2905008WL031195
|
P.BALAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-006-006/30
()
|
2905008000NRG23190720221731696
|
20/07/2022
|
S.PAPPU
|
2905008WL031195
|
S.PAPPU
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.PAPPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-006-006/38
()
|
2905008000NRG23190720221731698
|
20/07/2022
|
P.SUMATHI
|
2905008WL031195
|
P.SUMATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-006-006/41
()
|
2905008000NRG23190720221731699
|
20/07/2022
|
B.GEETHA
|
2905008WL031195
|
B.GEETHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
B.GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-006-006/49
()
|
2905008000NRG23190720221731700
|
20/07/2022
|
N.AMUTHA
|
2905008WL031195
|
N.AMUTHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
N.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-006-006/52
()
|
2905008000NRG23190720221731701
|
20/07/2022
|
R.SELOMA
|
2905008WL031195
|
R.SELOMA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
R.SELOMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MADHANUR
|
TN-05-008-006-006/53
()
|
2905008000NRG23190720221731702
|
20/07/2022
|
S.SELVI
|
2905008WL031195
|
S.SELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-006-006/54
()
|
2905008000NRG23190720221731703
|
20/07/2022
|
M.POONGODI
|
2905008WL031195
|
M.POONGODI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.POONGODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-006-006/56
()
|
2905008000NRG23190720221731704
|
20/07/2022
|
A.DEVAKI
|
2905008WL031195
|
A.DEVAKI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-006-006/58
()
|
2905008000NRG23190720221731705
|
20/07/2022
|
D.ANJALA
|
2905008WL031195
|
D.ANJALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/07/2022
|
|
011048550
|
|
D.ANJALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-006-006/6
()
|
2905008000NRG23190720221731706
|
20/07/2022
|
S.LAKSHMI
|
2905008WL031195
|
S.LAKSHMI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-006-006/61
()
|
2905008000NRG23190720221731707
|
20/07/2022
|
SUNDARAMOORTHY
|
2905008WL031195
|
SUNDARAMOORTHY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDARAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-006-006/74
()
|
2905008000NRG23190720221731708
|
20/07/2022
|
R.RUKMANI
|
2905008WL031195
|
R.RUKMANI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
R.RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-006-006/75
()
|
2905008000NRG23190720221731709
|
20/07/2022
|
P.SAROJA
|
2905008WL031195
|
P.SAROJA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-006-006/77
()
|
2905008000NRG23190720221731710
|
20/07/2022
|
P.KANNIKA
|
2905008WL031195
|
P.KANNIKA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
P.KANNIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-006-006/8
()
|
2905008000NRG23190720221731711
|
20/07/2022
|
L.RAJAKUMARI
|
2905008WL031195
|
L.RAJAKUMARI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
L.RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-006-006/82
()
|
2905008000NRG23190720221731712
|
20/07/2022
|
G.MALLIGA
|
2905008WL031195
|
G.MALLIGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-006-006/84
()
|
2905008000NRG23190720221731713
|
20/07/2022
|
T.GNANASEKARAN
|
2905008WL031195
|
T.GNANASEKARAN
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
T.GNANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-006-006/85
()
|
2905008000NRG23190720221731714
|
20/07/2022
|
M.INDIRANI
|
2905008WL031195
|
M.INDIRANI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-006-006/86
()
|
2905008000NRG23190720221731715
|
20/07/2022
|
A.KALAIVANI
|
2905008WL031195
|
A.KALAIVANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-006-006/88
()
|
2905008000NRG23190720221731716
|
20/07/2022
|
M.INDIRANI
|
2905008WL031195
|
M.INDIRANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
M.INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-006-006/9
()
|
2905008000NRG23190720221731717
|
20/07/2022
|
S.SAROJAMMAL
|
2905008WL031195
|
S.SAROJAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
011048550
|
|
S.SAROJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-006-006/93
()
|
2905008000NRG23190720221731718
|
20/07/2022
|
V.AYAMMAL
|
2905008WL031195
|
V.AYAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
26/07/2022
|
|
011048550
|
|
V.AYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-006-006/97
()
|
2905008000NRG23190720221731719
|
20/07/2022
|
K.LAKSHMI
|
2905008WL031195
|
K.LAKSHMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
26/07/2022
|
|
011048550
|
|
K.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36622
|
36622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36622
|
36622
|
|
|
|
|
|
|
|