|
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-05-008-048-048/129
()
|
2905008000NRG23160820222091497
|
16/08/2022
|
.VIMALA
|
2905008WL040469
|
.VIMALA
|
00415
|
SBIN0009583
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
.VIMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/132
()
|
2905008000NRG23160820222091498
|
16/08/2022
|
S.ANOR
|
2905008WL040469
|
S.ANOR
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.ANOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/136
()
|
2905008000NRG23160820222091500
|
16/08/2022
|
VELU
|
2905008WL040469
|
VELU
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/138
()
|
2905008000NRG23160820222091502
|
16/08/2022
|
M.CHINNATHAI
|
2905008WL040469
|
M.CHINNATHAI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/145
()
|
2905008000NRG23160820222091503
|
16/08/2022
|
S.MUNIYAMMAL
|
2905008WL040469
|
S.MUNIYAMMAL
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/146
()
|
2905008000NRG23160820222091504
|
16/08/2022
|
S.SANTHA
|
2905008WL040469
|
S.SANTHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.SANTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/150
()
|
2905008000NRG23160820222091506
|
16/08/2022
|
M.VASANTHA
|
2905008WL040469
|
M.VASANTHA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/155
()
|
2905008000NRG23160820222091507
|
16/08/2022
|
DEVAGI
|
2905008WL040469
|
DEVAGI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/159
()
|
2905008000NRG23160820222091508
|
16/08/2022
|
CHINNAKILI
|
2905008WL040469
|
CHINNAKILI
|
00415
|
SBIN0009583
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAKILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/162
()
|
2905008000NRG23160820222091509
|
16/08/2022
|
T.POWNAMMAL
|
2905008WL040469
|
T.POWNAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
T.POWNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/165
()
|
2905008000NRG23160820222091511
|
16/08/2022
|
K.RAMOORTHY
|
2905008WL040469
|
K.RAMOORTHY
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.RAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/177
()
|
2905008000NRG23160820222091514
|
16/08/2022
|
BHANU
|
2905008WL040469
|
BHANU
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/288
()
|
2905008000NRG23160820222091515
|
16/08/2022
|
B.KASTHURI
|
2905008WL040469
|
B.KASTHURI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/290
()
|
2905008000NRG23160820222091517
|
16/08/2022
|
K.SAGUNTHALA
|
2905008WL040469
|
K.SAGUNTHALA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/320
()
|
2905008000NRG23160820222091518
|
16/08/2022
|
CHANDIRA
|
2905008WL040469
|
CHANDIRA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/328
()
|
2905008000NRG23160820222091519
|
16/08/2022
|
R.AMUTHA
|
2905008WL040469
|
R.AMUTHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/342
()
|
2905008000NRG23160820222091520
|
16/08/2022
|
MALAR VENI
|
2905008WL040469
|
MALAR VENI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR VENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/346
()
|
2905008000NRG23160820222091521
|
16/08/2022
|
MEGALA
|
2905008WL040469
|
MEGALA
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/376
()
|
2905008000NRG23160820222091523
|
16/08/2022
|
C.NDUMATHI
|
2905008WL040469
|
C.NDUMATHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.NDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/391
()
|
2905008000NRG23160820222091524
|
16/08/2022
|
MOHANA
|
2905008WL040469
|
MOHANA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/396
()
|
2905008000NRG23160820222091525
|
16/08/2022
|
JAYALAKSHMI
|
2905008WL040469
|
JAYALAKSHMI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/397
()
|
2905008000NRG23160820222091526
|
16/08/2022
|
ESWARI
|
2905008WL040469
|
ESWARI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/403
()
|
2905008000NRG23160820222091527
|
16/08/2022
|
MEENATCHI
|
2905008WL040469
|
MEENATCHI
|
00415
|
SBIN0009583
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/478
()
|
2905008000NRG23160820222091528
|
16/08/2022
|
KALAIVANI
|
2905008WL040469
|
KALAIVANI
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/541
()
|
2905008000NRG23160820222091530
|
16/08/2022
|
RAJENDIRAN
|
2905008WL040469
|
RAJENDIRAN
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-048-049/557
()
|
2905008000NRG23160820222091532
|
16/08/2022
|
KAVITHA
|
2905008WL040469
|
KAVITHA
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MADHANUR
|
TN-05-008-048-050/554
()
|
2905008000NRG23160820222091533
|
16/08/2022
|
KANNAMMAL
|
2905008WL040469
|
KANNAMMAL
|
00415
|
SBIN0009583
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|