|
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-05-008-027-001/376
()
|
2905008000NRG23261020222886353
|
26/10/2022
|
ANANTHI
|
2905008WL061240
|
ANANTHI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-027-001/398
()
|
2905008000NRG23261020222886355
|
26/10/2022
|
DHANALAKSHMI
|
2905008WL061240
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/100
()
|
2905008000NRG23261020222886358
|
26/10/2022
|
VIMALARANI
|
2905008WL061240
|
VIMALARANI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALARANI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/11
()
|
2905008000NRG23261020222886359
|
26/10/2022
|
CHINNATHAI
|
2905008WL061240
|
CHINNATHAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/145
()
|
2905008000NRG23261020222886363
|
26/10/2022
|
RANI
|
2905008WL061240
|
RANI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/16
()
|
2905008000NRG23261020222886366
|
26/10/2022
|
DEVAGI
|
2905008WL061240
|
DEVAGI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/162
()
|
2905008000NRG23261020222886367
|
26/10/2022
|
SURIYAKALA
|
2905008WL061240
|
SURIYAKALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/184
()
|
2905008000NRG23261020222886372
|
26/10/2022
|
KUNTHIAMMAL
|
2905008WL061240
|
KUNTHIAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUNTHIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/20
()
|
2905008000NRG23261020222886373
|
26/10/2022
|
KASIYAMMAL
|
2905008WL061240
|
KASIYAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/22
()
|
2905008000NRG23261020222886376
|
26/10/2022
|
MANI
|
2905008WL061240
|
MANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/220
()
|
2905008000NRG23261020222886377
|
26/10/2022
|
KANNIYAMMAL
|
2905008WL061240
|
KANNIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/236
()
|
2905008000NRG23261020222886379
|
26/10/2022
|
SARAVANAN
|
2905008WL061240
|
SARAVANAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/238
()
|
2905008000NRG23261020222886380
|
26/10/2022
|
SHEELA
|
2905008WL061240
|
SHEELA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/240
()
|
2905008000NRG23261020222886381
|
26/10/2022
|
POONGODI
|
2905008WL061240
|
POONGODI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/245
()
|
2905008000NRG23261020222886382
|
26/10/2022
|
JAYARANI
|
2905008WL061240
|
JAYARANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/27
()
|
2905008000NRG23261020222886385
|
26/10/2022
|
KAMSALA
|
2905008WL061240
|
KAMSALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/270
()
|
2905008000NRG23261020222886386
|
26/10/2022
|
BAKKIAM
|
2905008WL061240
|
BAKKIAM
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIAM
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/283
()
|
2905008000NRG23261020222886387
|
26/10/2022
|
DHAYA
|
2905008WL061240
|
DHAYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAYA
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/29
()
|
2905008000NRG23261020222886389
|
26/10/2022
|
KAMATCHI
|
2905008WL061240
|
KAMATCHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/314
()
|
2905008000NRG23261020222886392
|
26/10/2022
|
ALEMELU
|
2905008WL061240
|
ALEMELU
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALEMELU
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-027-027/32
()
|
2905008000NRG23261020222886393
|
26/10/2022
|
THIROSY
|
2905008WL061240
|
THIROSY
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
THIROSY
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-027-027/322
()
|
2905008000NRG23261020222886394
|
26/10/2022
|
JANAGI
|
2905008WL061240
|
JANAGI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-027-027/336
()
|
2905008000NRG23261020222886395
|
26/10/2022
|
AMUDHA
|
2905008WL061240
|
AMUDHA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-027-027/344
()
|
2905008000NRG23261020222886396
|
26/10/2022
|
SULOCHANA
|
2905008WL061240
|
SULOCHANA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-027-027/389
()
|
2905008000NRG23261020222886398
|
26/10/2022
|
SATHIYAVANI
|
2905008WL061240
|
SATHIYAVANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-027-027/4
()
|
2905008000NRG23261020222886399
|
26/10/2022
|
SAROJA
|
2905008WL061240
|
SAROJA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-027-027/41
()
|
2905008000NRG23261020222886400
|
26/10/2022
|
SIVAGAMI
|
2905008WL061240
|
SIVAGAMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-027-027/42
()
|
2905008000NRG23261020222886401
|
26/10/2022
|
CHITRA
|
2905008WL061240
|
CHITRA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-027-027/48
()
|
2905008000NRG23261020222886402
|
26/10/2022
|
PAPPATHI
|
2905008WL061240
|
PAPPATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-027-027/49
()
|
2905008000NRG23261020222886403
|
26/10/2022
|
CHINNAVAL
|
2905008WL061240
|
CHINNAVAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAVAL
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-027-027/5
()
|
2905008000NRG23261020222886404
|
26/10/2022
|
MALLIGA
|
2905008WL061240
|
MALLIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-027-027/576
()
|
2905008000NRG23261020222886406
|
26/10/2022
|
SELVI
|
2905008WL061240
|
SELVI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-027-027/58
()
|
2905008000NRG23261020222886407
|
26/10/2022
|
KASTHURI
|
2905008WL061240
|
KASTHURI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-027-027/6
()
|
2905008000NRG23261020222886408
|
26/10/2022
|
MANJULA
|
2905008WL061240
|
MANJULA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-027-027/62
()
|
2905008000NRG23261020222886409
|
26/10/2022
|
INDIRANI
|
2905008WL061240
|
INDIRANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-027-027/87
()
|
2905008000NRG23261020222886415
|
26/10/2022
|
SELVI
|
2905008WL061240
|
SELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-027-029/199-A
()
|
2905008000NRG23261020222886417
|
26/10/2022
|
KEMPU
|
2905008WL061240
|
KEMPU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
KEMPU
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-027-029/311
()
|
2905008000NRG23261020222886418
|
26/10/2022
|
GOVINDAMMAL
|
2905008WL061240
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-027-029/368
()
|
2905008000NRG23261020222886419
|
26/10/2022
|
MALLIGA
|
2905008WL061240
|
MALLIGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-027-031/360
()
|
2905008000NRG23261020222886425
|
26/10/2022
|
MUTHAMMAL
|
2905008WL061240
|
MUTHAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28705
|
28705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28705
|
28705
|
|
|
|
|
|
|
|