|
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-05-008-010-002/705
()
|
2905008000NRG23190920222484045
|
19/09/2022
|
JAYAKODI
|
2905008WL051283
|
JAYAKODI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-010-010/132
()
|
2905008000NRG23190920222484048
|
19/09/2022
|
ANTHONIYAMMAL
|
2905008WL051283
|
ANTHONIYAMMAL
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-010-010/141
()
|
2905008000NRG23190920222484049
|
19/09/2022
|
AMSA
|
2905008WL051283
|
AMSA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-010-010/148
()
|
2905008000NRG23190920222484050
|
19/09/2022
|
VALLI
|
2905008WL051283
|
VALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858077
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-010-010/155
()
|
2905008000NRG23190920222484051
|
19/09/2022
|
MENAGA
|
2905008WL051283
|
MENAGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-010-010/158
()
|
2905008000NRG23190920222484053
|
19/09/2022
|
C.NATARAJAN
|
2905008WL051283
|
C.NATARAJAN
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
C.NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-010-010/162
()
|
2905008000NRG23190920222484055
|
19/09/2022
|
P.SUNDARI
|
2905008WL051283
|
P.SUNDARI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
P.SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-010-010/163
()
|
2905008000NRG23190920222484056
|
19/09/2022
|
T.KANAGA
|
2905008WL051283
|
T.KANAGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
T.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-010-010/176
()
|
2905008000NRG23190920222484059
|
19/09/2022
|
MAHESWARI
|
2905008WL051283
|
MAHESWARI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-010-010/178
()
|
2905008000NRG23190920222484060
|
19/09/2022
|
R.RAJESWARI
|
2905008WL051283
|
R.RAJESWARI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-010-010/183
()
|
2905008000NRG23190920222484061
|
19/09/2022
|
VENDA
|
2905008WL051283
|
VENDA
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858077
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-010-010/187
()
|
2905008000NRG23190920222484062
|
19/09/2022
|
SENBAGAVALLI
|
2905008WL051283
|
SENBAGAVALLI
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858077
|
|
SENBAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-010-010/196
()
|
2905008000NRG23190920222484064
|
19/09/2022
|
S.SUNTHALA
|
2905008WL051283
|
S.SUNTHALA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.SUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-010-010/198
()
|
2905008000NRG23190920222484065
|
19/09/2022
|
K.MALLIGA
|
2905008WL051283
|
K.MALLIGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-010-010/205
()
|
2905008000NRG23190920222484068
|
19/09/2022
|
C.PARIMILA
|
2905008WL051283
|
C.PARIMILA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
C.PARIMILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-010-010/207
()
|
2905008000NRG23190920222484069
|
19/09/2022
|
VADIYAMMAL
|
2905008WL051283
|
VADIYAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858077
|
|
VADIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-010-010/219
()
|
2905008000NRG23190920222484070
|
19/09/2022
|
SAMPOORNAM
|
2905008WL051283
|
SAMPOORNAM
|
00415
|
SBIN0009583
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-010-010/221
()
|
2905008000NRG23190920222484071
|
19/09/2022
|
SUMATHI
|
2905008WL051283
|
SUMATHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-010-010/223
()
|
2905008000NRG23190920222484072
|
19/09/2022
|
MEENATCHI
|
2905008WL051283
|
MEENATCHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-010-010/233
()
|
2905008000NRG23190920222484073
|
19/09/2022
|
SIVAGAMI
|
2905008WL051283
|
SIVAGAMI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-010-010/235
()
|
2905008000NRG23190920222484074
|
19/09/2022
|
AMUDHA
|
2905008WL051283
|
AMUDHA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-010-010/247
()
|
2905008000NRG23190920222484075
|
19/09/2022
|
RANI
|
2905008WL051283
|
RANI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-010-010/250
()
|
2905008000NRG23190920222484076
|
19/09/2022
|
ANNAMMAL
|
2905008WL051283
|
ANNAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MADHANUR
|
TN-05-008-010-010/255
()
|
2905008000NRG23190920222484077
|
19/09/2022
|
MALARKODI
|
2905008WL051283
|
MALARKODI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-010-010/268
()
|
2905008000NRG23190920222484078
|
19/09/2022
|
INDUMATHI
|
2905008WL051283
|
INDUMATHI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-010-010/272
()
|
2905008000NRG23190920222484079
|
19/09/2022
|
CHITRA
|
2905008WL051283
|
CHITRA
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-010-010/279
()
|
2905008000NRG23190920222484080
|
19/09/2022
|
AMBIGA
|
2905008WL051283
|
AMBIGA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-010-010/325
()
|
2905008000NRG23190920222484082
|
19/09/2022
|
SALAMMAL
|
2905008WL051283
|
SALAMMAL
|
00415
|
SBIN0009583
|
700
|
700
|
Processed
|
14/10/2022
|
|
035858077
|
|
SALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-010-010/372
()
|
2905008000NRG23190920222484083
|
19/09/2022
|
GOPI
|
2905008WL051283
|
GOPI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-010-010/380
()
|
2905008000NRG23190920222484084
|
19/09/2022
|
RAJESWARI
|
2905008WL051283
|
RAJESWARI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-010-010/387
()
|
2905008000NRG23190920222484085
|
19/09/2022
|
SASIKALA
|
2905008WL051283
|
SASIKALA
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-010-010/405
()
|
2905008000NRG23190920222484086
|
19/09/2022
|
KAMALAMMAL
|
2905008WL051283
|
KAMALAMMAL
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-010-010/46
()
|
2905008000NRG23190920222484088
|
19/09/2022
|
SUBRAMANI
|
2905008WL051283
|
SUBRAMANI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-010-010/52
()
|
2905008000NRG23190920222484089
|
19/09/2022
|
SANTHI
|
2905008WL051283
|
SANTHI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-010-010/535
()
|
2905008000NRG23190920222484090
|
19/09/2022
|
DEVAGI
|
2905008WL051283
|
DEVAGI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-010-010/60
()
|
2905008000NRG23190920222484091
|
19/09/2022
|
K.PADAVATTU
|
2905008WL051283
|
K.PADAVATTU
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.PADAVATTU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-010-010/61
()
|
2905008000NRG23190920222484092
|
19/09/2022
|
TRAJESWARI
|
2905008WL051283
|
TRAJESWARI
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
TRAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-010-010/62
()
|
2905008000NRG23190920222484093
|
19/09/2022
|
SELVAM
|
2905008WL051283
|
SELVAM
|
00415
|
SBIN0009583
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADHANUR
|
TN-05-008-010-010/79
()
|
2905008000NRG23190920222484096
|
19/09/2022
|
K.AMERAVATHI
|
2905008WL051283
|
K.AMERAVATHI
|
00415
|
SBIN0009583
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.AMERAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADHANUR
|
TN-05-008-010-010/82
()
|
2905008000NRG23190920222484097
|
19/09/2022
|
AMSA
|
2905008WL051283
|
AMSA
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18974
|
18974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18974
|
18974
|
|
|
|
|
|
|
|