|
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-05-008-021-003/453
()
|
2905008000NRG23070320234485672
|
08/03/2023
|
RADHA
|
2905008WL098448
|
RADHA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
RADHA
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-021-021/11
()
|
2905008000NRG23070320234485673
|
08/03/2023
|
VASANTHA
|
2905008WL098448
|
VASANTHA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/114
()
|
2905008000NRG23070320234485674
|
08/03/2023
|
MAGENDIRAN
|
2905008WL098448
|
MAGENDIRAN
|
00048
|
BKID0008363
|
215
|
215
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAGENDIRAN
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/118
()
|
2905008000NRG23070320234485675
|
08/03/2023
|
JAYAMANI
|
2905008WL098448
|
JAYAMANI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/137
()
|
2905008000NRG23070320234485676
|
08/03/2023
|
JAYALAKSHMI
|
2905008WL098448
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/141
()
|
2905008000NRG23070320234485677
|
08/03/2023
|
SARADHA
|
2905008WL098448
|
SARADHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/153
()
|
2905008000NRG23070320234485678
|
08/03/2023
|
SHYMALA
|
2905008WL098448
|
SHYMALA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHYMALA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/169
()
|
2905008000NRG23070320234485679
|
08/03/2023
|
VIMALA
|
2905008WL098448
|
VIMALA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/170
()
|
2905008000NRG23070320234485680
|
08/03/2023
|
NAGARAJ
|
2905008WL098448
|
NAGARAJ
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/182
()
|
2905008000NRG23070320234485681
|
08/03/2023
|
RAJESWARI
|
2905008WL098448
|
RAJESWARI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/183
()
|
2905008000NRG23070320234485682
|
08/03/2023
|
SANTHI
|
2905008WL098448
|
SANTHI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/184
()
|
2905008000NRG23070320234485683
|
08/03/2023
|
SATHIYA
|
2905008WL098448
|
SATHIYA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/187
()
|
2905008000NRG23070320234485684
|
08/03/2023
|
SARADHA
|
2905008WL098448
|
SARADHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/188
()
|
2905008000NRG23070320234485685
|
08/03/2023
|
CHANDIRA
|
2905008WL098448
|
CHANDIRA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/19
()
|
2905008000NRG23070320234485686
|
08/03/2023
|
THAYAMMAL
|
2905008WL098448
|
THAYAMMAL
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/191
()
|
2905008000NRG23070320234485687
|
08/03/2023
|
MUTHU
|
2905008WL098448
|
MUTHU
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/220
()
|
2905008000NRG23070320234485688
|
08/03/2023
|
KIRUBA
|
2905008WL098448
|
KIRUBA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
KIRUBA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/238
()
|
2905008000NRG23070320234485689
|
08/03/2023
|
KANNIYAMMAL
|
2905008WL098448
|
KANNIYAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/25
()
|
2905008000NRG23070320234485690
|
08/03/2023
|
SOUNTHARI
|
2905008WL098448
|
SOUNTHARI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOUNTHARI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/26
()
|
2905008000NRG23070320234485691
|
08/03/2023
|
KASTHURI
|
2905008WL098448
|
KASTHURI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/3
()
|
2905008000NRG23070320234485692
|
08/03/2023
|
PANJALAI
|
2905008WL098448
|
PANJALAI
|
00048
|
BKID0008363
|
215
|
215
|
Processed
|
02/04/2023
|
|
005717215
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/302
()
|
2905008000NRG23070320234485693
|
08/03/2023
|
SUNDARAMMAL
|
2905008WL098448
|
SUNDARAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/315
()
|
2905008000NRG23070320234485694
|
08/03/2023
|
SARSA
|
2905008WL098448
|
SARSA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
SARSA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/316
()
|
2905008000NRG23070320234485695
|
08/03/2023
|
KANNAYAN
|
2905008WL098448
|
KANNAYAN
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
KANNAYAN
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/318
()
|
2905008000NRG23070320234485696
|
08/03/2023
|
ANBUARASAI
|
2905008WL098448
|
ANBUARASAI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
ANBUARASAI
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/342
()
|
2905008000NRG23070320234485697
|
08/03/2023
|
VENILA
|
2905008WL098448
|
VENILA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
VENILA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/343
()
|
2905008000NRG23070320234485698
|
08/03/2023
|
ALAMELU
|
2905008WL098448
|
ALAMELU
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/358
()
|
2905008000NRG23070320234485699
|
08/03/2023
|
DEVI
|
2905008WL098448
|
DEVI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/362
()
|
2905008000NRG23070320234485700
|
08/03/2023
|
PERUMA
|
2905008WL098448
|
PERUMA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERUMA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/4
()
|
2905008000NRG23070320234485701
|
08/03/2023
|
KAVITHA
|
2905008WL098448
|
KAVITHA
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/41
()
|
2905008000NRG23070320234485702
|
08/03/2023
|
SHANTHI
|
2905008WL098448
|
SHANTHI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-021/45
()
|
2905008000NRG23070320234485703
|
08/03/2023
|
PAPPATHI
|
2905008WL098448
|
PAPPATHI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-021-021/460
()
|
2905008000NRG23070320234485704
|
08/03/2023
|
SANTHA
|
2905008WL098448
|
SANTHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-021-021/57
()
|
2905008000NRG23070320234485705
|
08/03/2023
|
SHANTHI
|
2905008WL098448
|
SHANTHI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-021-021/58
()
|
2905008000NRG23070320234485706
|
08/03/2023
|
PARIMALA
|
2905008WL098448
|
PARIMALA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-021-021/59
()
|
2905008000NRG23070320234485707
|
08/03/2023
|
GOVINDAMMAL
|
2905008WL098448
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-021-021/60
()
|
2905008000NRG23070320234485708
|
08/03/2023
|
MANIKKAM
|
2905008WL098448
|
MANIKKAM
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANIKKAM
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-021-021/61
()
|
2905008000NRG23070320234485709
|
08/03/2023
|
KALA
|
2905008WL098448
|
KALA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALA
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-021-021/62
()
|
2905008000NRG23070320234485710
|
08/03/2023
|
MAGESHWARI
|
2905008WL098448
|
MAGESHWARI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-021-021/68
()
|
2905008000NRG23070320234485711
|
08/03/2023
|
SOUTHAMANI
|
2905008WL098448
|
SOUTHAMANI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SOUTHAMANI
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-021-021/7
()
|
2905008000NRG23070320234485712
|
08/03/2023
|
RAJESWARI
|
2905008WL098448
|
RAJESWARI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-021-021/72
()
|
2905008000NRG23070320234485713
|
08/03/2023
|
ELLAMMAL
|
2905008WL098448
|
ELLAMMAL
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
005717215
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-021-021/73
()
|
2905008000NRG23070320234485714
|
08/03/2023
|
BALIMA
|
2905008WL098448
|
BALIMA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
BALIMA
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-021-021/79
()
|
2905008000NRG23070320234485715
|
08/03/2023
|
RANGANAYAGI
|
2905008WL098448
|
RANGANAYAGI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-021-021/80
()
|
2905008000NRG23070320234485716
|
08/03/2023
|
SURIYA
|
2905008WL098448
|
SURIYA
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
005717215
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-021-021/86
()
|
2905008000NRG23070320234485717
|
08/03/2023
|
HASHA
|
2905008WL098448
|
HASHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
HASHA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-021-021/91
()
|
2905008000NRG23070320234485718
|
08/03/2023
|
KAMALAMMAL
|
2905008WL098448
|
KAMALAMMAL
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-021-023/215-A
()
|
2905008000NRG23070320234485719
|
08/03/2023
|
SELVI
|
2905008WL098448
|
SELVI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-021-023/389
()
|
2905008000NRG23070320234485720
|
08/03/2023
|
KALA
|
2905008WL098448
|
KALA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALA
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-021-023/452
()
|
2905008000NRG23070320234485721
|
08/03/2023
|
PUSHPA
|
2905008WL098448
|
PUSHPA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
005717215
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MADHANUR
|
TN-05-008-021-023/468
()
|
2905008000NRG23070320234485722
|
08/03/2023
|
UMA G
|
2905008WL098448
|
UMA G
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
UMA G
|
BANK OF BARODA(606985)
|
|
52
|
MADHANUR
|
TN-05-008-021-023/471
()
|
2905008000NRG23070320234485723
|
08/03/2023
|
ABARANJI
|
2905008WL098448
|
ABARANJI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
ABARANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MADHANUR
|
TN-05-008-021-023/482
()
|
2905008000NRG23070320234485724
|
08/03/2023
|
ESTHERMATHI
|
2905008WL098448
|
ESTHERMATHI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
ESTHERMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56975
|
56975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56975
|
56975
|
|
|
|
|
|
|
|