|
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-05-008-048-003/327
()
|
2905008000NRG23160520220382786
|
17/05/2022
|
BABY
|
2905008WL006890
|
BABY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-048-048/100
()
|
2905008000NRG23160520220382788
|
17/05/2022
|
S.KANNAGI
|
2905008WL006890
|
S.KANNAGI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-048-048/11
()
|
2905008000NRG23160520220382789
|
17/05/2022
|
M.KOMATHI
|
2905008WL006890
|
M.KOMATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.KOMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-048-048/12
()
|
2905008000NRG23160520220382790
|
17/05/2022
|
S.MALA
|
2905008WL006890
|
S.MALA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.MALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-048-048/127
()
|
2905008000NRG23160520220382792
|
17/05/2022
|
JAYARANI
|
2905008WL006890
|
JAYARANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-048-048/180
()
|
2905008000NRG23160520220382793
|
17/05/2022
|
RADHAMMAL
|
2905008WL006890
|
RADHAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-048-048/19
()
|
2905008000NRG23160520220382794
|
17/05/2022
|
SARASA .K
|
2905008WL006890
|
SARASA .K
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASA .K
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-048-048/20
()
|
2905008000NRG23160520220382795
|
17/05/2022
|
DEIVA.V
|
2905008WL006890
|
DEIVA.V
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVA.V
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-048-048/23
()
|
2905008000NRG23160520220382796
|
17/05/2022
|
MUNIYAMMAL
|
2905008WL006890
|
MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-048-048/262
()
|
2905008000NRG23160520220382797
|
17/05/2022
|
S.REETA
|
2905008WL006890
|
S.REETA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.REETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-048-048/27
()
|
2905008000NRG23160520220382800
|
17/05/2022
|
C.GOVINDAMMAL
|
2905008WL006890
|
C.GOVINDAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-048-048/271
()
|
2905008000NRG23160520220382801
|
17/05/2022
|
S.KALYANI
|
2905008WL006890
|
S.KALYANI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-048-048/273
()
|
2905008000NRG23160520220382802
|
17/05/2022
|
C.SETTAMMAL
|
2905008WL006890
|
C.SETTAMMAL
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.SETTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-048-048/298
()
|
2905008000NRG23160520220382804
|
17/05/2022
|
R.KANAGA
|
2905008WL006890
|
R.KANAGA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.KANAGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-048-048/306
()
|
2905008000NRG23160520220382805
|
17/05/2022
|
SELVI
|
2905008WL006890
|
SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-048-048/310
()
|
2905008000NRG23160520220382806
|
17/05/2022
|
P.ROJA
|
2905008WL006890
|
P.ROJA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.ROJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-048-048/313
()
|
2905008000NRG23160520220382807
|
17/05/2022
|
M.SELVI
|
2905008WL006890
|
M.SELVI
|
00415
|
SBIN0009583
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.SELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADHANUR
|
TN-05-008-048-048/316
()
|
2905008000NRG23160520220382808
|
17/05/2022
|
B.PICHAIMANI
|
2905008WL006890
|
B.PICHAIMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
B.PICHAIMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-048-048/319
()
|
2905008000NRG23160520220382809
|
17/05/2022
|
K.CEINAPATHA
|
2905008WL006890
|
K.CEINAPATHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.CEINAPATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-048-048/333
()
|
2905008000NRG23160520220382811
|
17/05/2022
|
LAKSHMI
|
2905008WL006890
|
LAKSHMI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADHANUR
|
TN-05-008-048-048/335
()
|
2905008000NRG23160520220382812
|
17/05/2022
|
S.PAPPU
|
2905008WL006890
|
S.PAPPU
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.PAPPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-048-048/34
()
|
2905008000NRG23160520220382813
|
17/05/2022
|
M.RUKKUMANI
|
2905008WL006890
|
M.RUKKUMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-048-048/348
()
|
2905008000NRG23160520220382814
|
17/05/2022
|
M.LAKSHMI
|
2905008WL006890
|
M.LAKSHMI
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-048-048/37
()
|
2905008000NRG23160520220382815
|
17/05/2022
|
PARVATHY
|
2905008WL006890
|
PARVATHY
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-048-048/375
()
|
2905008000NRG23160520220382818
|
17/05/2022
|
MANJULA
|
2905008WL006890
|
MANJULA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-048-048/377
()
|
2905008000NRG23160520220382819
|
17/05/2022
|
PALANI
|
2905008WL006890
|
PALANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-048-048/40
()
|
2905008000NRG23160520220382822
|
17/05/2022
|
S.SELVI
|
2905008WL006890
|
S.SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
S.SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MADHANUR
|
TN-05-008-048-048/431
()
|
2905008000NRG23160520220382824
|
17/05/2022
|
SELVI
|
2905008WL006890
|
SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADHANUR
|
TN-05-008-048-048/44
()
|
2905008000NRG23160520220382826
|
17/05/2022
|
M.VANITHA
|
2905008WL006890
|
M.VANITHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.VANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-048-048/457
()
|
2905008000NRG23160520220382827
|
17/05/2022
|
CHINNATHAMBI
|
2905008WL006890
|
CHINNATHAMBI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAMBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-048-048/457
()
|
2905008000NRG23160520220382828
|
17/05/2022
|
VIJAYA
|
2905008WL006890
|
VIJAYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-048-048/46
()
|
2905008000NRG23160520220382829
|
17/05/2022
|
S.BALAMANI
|
2905008WL006890
|
S.BALAMANI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADHANUR
|
TN-05-008-048-048/460
()
|
2905008000NRG23160520220382830
|
17/05/2022
|
ROJA
|
2905008WL006890
|
ROJA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROJA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-048-048/6
()
|
2905008000NRG23160520220382838
|
17/05/2022
|
K.MUNISAMY
|
2905008WL006890
|
K.MUNISAMY
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.MUNISAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADHANUR
|
TN-05-008-048-048/64
()
|
2905008000NRG23160520220382840
|
17/05/2022
|
K.SARALA
|
2905008WL006890
|
K.SARALA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.SARALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADHANUR
|
TN-05-008-048-048/68
()
|
2905008000NRG23160520220382841
|
17/05/2022
|
C.VIJIYA
|
2905008WL006890
|
C.VIJIYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.VIJIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADHANUR
|
TN-05-008-048-048/76
()
|
2905008000NRG23160520220382843
|
17/05/2022
|
S.SELVI
|
2905008WL006890
|
S.SELVI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.SELVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADHANUR
|
TN-05-008-048-048/78
()
|
2905008000NRG23160520220382845
|
17/05/2022
|
AMUDHA
|
2905008WL006890
|
AMUDHA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MADHANUR
|
TN-05-008-048-048/8
()
|
2905008000NRG23160520220382846
|
17/05/2022
|
MANJULA
|
2905008WL006890
|
MANJULA
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MADHANUR
|
TN-05-008-048-048/83
()
|
2905008000NRG23160520220382847
|
17/05/2022
|
K.PARVATHI
|
2905008WL006890
|
K.PARVATHI
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-048-048/89
()
|
2905008000NRG23160520220382849
|
17/05/2022
|
P.MUNIYAMMAL
|
2905008WL006890
|
P.MUNIYAMMAL
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-008-048-048/90
()
|
2905008000NRG23160520220382850
|
17/05/2022
|
N.POOSANAM
|
2905008WL006890
|
N.POOSANAM
|
00415
|
SBIN0009583
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.POOSANAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-008-048-048/97
()
|
2905008000NRG23160520220382851
|
17/05/2022
|
VIJAYA
|
2905008WL006890
|
VIJAYA
|
00415
|
SBIN0009583
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44211
|
44211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44211
|
44211
|
|
|
|
|
|
|
|