|
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-05-008-027-001/289-B
()
|
2905008000NRG23130120233824547
|
13/01/2023
|
MAYAMMAL
|
2905008WL084796
|
MAYAMMAL
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-001/390
()
|
2905008000NRG23130120233824548
|
13/01/2023
|
THAVAMANI
|
2905008WL084796
|
THAVAMANI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-001/411
()
|
2905008000NRG23130120233824549
|
13/01/2023
|
THILAGAVATHI
|
2905008WL084796
|
THILAGAVATHI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-001/560
()
|
2905008000NRG23130120233824550
|
13/01/2023
|
VALARMATHI
|
2905008WL084796
|
VALARMATHI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-001/602
()
|
2905008000NRG23130120233824553
|
13/01/2023
|
POONGODI
|
2905008WL084796
|
POONGODI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-003/431
()
|
2905008000NRG23130120233824554
|
13/01/2023
|
LAKSHMI
|
2905008WL084796
|
LAKSHMI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/108
()
|
2905008000NRG23130120233824559
|
13/01/2023
|
RAMESH
|
2905008WL084796
|
RAMESH
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMESH
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/110
()
|
2905008000NRG23130120233824560
|
13/01/2023
|
SELVI
|
2905008WL084796
|
SELVI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/114
()
|
2905008000NRG23130120233824561
|
13/01/2023
|
MANJULA
|
2905008WL084796
|
MANJULA
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/119
()
|
2905008000NRG23130120233824562
|
13/01/2023
|
PRAKATHA
|
2905008WL084796
|
PRAKATHA
|
00048
|
BKID0008363
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PRAKATHA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/120
()
|
2905008000NRG23130120233824563
|
13/01/2023
|
RAJESWARI
|
2905008WL084796
|
RAJESWARI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/123
()
|
2905008000NRG23130120233824564
|
13/01/2023
|
VANITHA
|
2905008WL084796
|
VANITHA
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/124
()
|
2905008000NRG23130120233824565
|
13/01/2023
|
KANNAGI
|
2905008WL084796
|
KANNAGI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/125
()
|
2905008000NRG23130120233824566
|
13/01/2023
|
LAKSHMI
|
2905008WL084796
|
LAKSHMI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/130
()
|
2905008000NRG23130120233824567
|
13/01/2023
|
MYTHILI
|
2905008WL084796
|
MYTHILI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/138
()
|
2905008000NRG23130120233824568
|
13/01/2023
|
VIJAYALAKSHMI
|
2905008WL084796
|
VIJAYALAKSHMI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/169
()
|
2905008000NRG23130120233824569
|
13/01/2023
|
SELVI
|
2905008WL084796
|
SELVI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/174
()
|
2905008000NRG23130120233824570
|
13/01/2023
|
AMSAMMAL
|
2905008WL084796
|
AMSAMMAL
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMSAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/178
()
|
2905008000NRG23130120233824571
|
13/01/2023
|
SHANTHI
|
2905008WL084796
|
SHANTHI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/187
()
|
2905008000NRG23130120233824572
|
13/01/2023
|
SULOCHANA
|
2905008WL084796
|
SULOCHANA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-027-027/227
()
|
2905008000NRG23130120233824573
|
13/01/2023
|
DEVAGI
|
2905008WL084796
|
DEVAGI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-027-027/260
()
|
2905008000NRG23130120233824574
|
13/01/2023
|
DEVAGI
|
2905008WL084796
|
DEVAGI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-027-027/265
()
|
2905008000NRG23130120233824575
|
13/01/2023
|
GOWRAMMAL
|
2905008WL084796
|
GOWRAMMAL
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-027-027/271
()
|
2905008000NRG23130120233824576
|
13/01/2023
|
SUNDARAI
|
2905008WL084796
|
SUNDARAI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUNDARAI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-027-027/276
()
|
2905008000NRG23130120233824577
|
13/01/2023
|
ATHILAKSHMI
|
2905008WL084796
|
ATHILAKSHMI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-027-027/282
()
|
2905008000NRG23130120233824578
|
13/01/2023
|
NATARAJAN
|
2905008WL084796
|
NATARAJAN
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-027-027/286
()
|
2905008000NRG23130120233824579
|
13/01/2023
|
UMAPATHI
|
2905008WL084796
|
UMAPATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
UMAPATHI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-027-027/304
()
|
2905008000NRG23130120233824580
|
13/01/2023
|
SULOCHANA
|
2905008WL084796
|
SULOCHANA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-027-027/309
()
|
2905008000NRG23130120233824582
|
13/01/2023
|
SENTHAMARAI
|
2905008WL084796
|
SENTHAMARAI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-027-027/325
()
|
2905008000NRG23130120233824583
|
13/01/2023
|
VALLIYAMMAL
|
2905008WL084796
|
VALLIYAMMAL
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-027-027/326
()
|
2905008000NRG23130120233824584
|
13/01/2023
|
VASANTHA
|
2905008WL084796
|
VASANTHA
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-027-027/329
()
|
2905008000NRG23130120233824585
|
13/01/2023
|
MANIMEGALAI
|
2905008WL084796
|
MANIMEGALAI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-027-027/339
()
|
2905008000NRG23130120233824586
|
13/01/2023
|
VENKATESAMMAL
|
2905008WL084796
|
VENKATESAMMAL
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENKATESAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-027-027/364
()
|
2905008000NRG23130120233824588
|
13/01/2023
|
RAMASAMI
|
2905008WL084796
|
RAMASAMI
|
00048
|
BKID0008363
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMASAMI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-027-027/540
()
|
2905008000NRG23130120233824589
|
13/01/2023
|
NEELA
|
2905008WL084796
|
NEELA
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-027-027/72
()
|
2905008000NRG23130120233824590
|
13/01/2023
|
NAVANEETHAMMAL
|
2905008WL084796
|
NAVANEETHAMMAL
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAVANEETHAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-027-027/79
()
|
2905008000NRG23130120233824591
|
13/01/2023
|
SAVITHIRI
|
2905008WL084796
|
SAVITHIRI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-027-027/81
()
|
2905008000NRG23130120233824592
|
13/01/2023
|
AMUDHA
|
2905008WL084796
|
AMUDHA
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-027-027/82
()
|
2905008000NRG23130120233824593
|
13/01/2023
|
SEMALA
|
2905008WL084796
|
SEMALA
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SEMALA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-027-027/92
()
|
2905008000NRG23130120233824594
|
13/01/2023
|
BHARATHI
|
2905008WL084796
|
BHARATHI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-027-027/95
()
|
2905008000NRG23130120233824595
|
13/01/2023
|
SHANTHI
|
2905008WL084796
|
SHANTHI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-027-028/350-C
()
|
2905008000NRG23130120233824596
|
13/01/2023
|
UMA
|
2905008WL084796
|
UMA
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
UMA
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-027-029/407
()
|
2905008000NRG23130120233824603
|
13/01/2023
|
MEENAKSHI
|
2905008WL084796
|
MEENAKSHI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-027-030/503
()
|
2905008000NRG23130120233824604
|
13/01/2023
|
SOUNDARI
|
2905008WL084796
|
SOUNDARI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SOUNDARI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-027-030/670
()
|
2905008000NRG23130120233824608
|
13/01/2023
|
SIVA SATHIYASEELAN
|
2905008WL084796
|
SIVA SATHIYASEELAN
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SIVA SATHIYASEELAN
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-027-031/254-B
()
|
2905008000NRG23130120233824609
|
13/01/2023
|
JAGATHA
|
2905008WL084796
|
JAGATHA
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43096
|
43096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43096
|
43096
|
|
|
|
|
|
|
|