|
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-05-008-021-001/392
()
|
2905008000NRG23240320234783528
|
28/03/2023
|
AMSA
|
2905008WL104313
|
AMSA
|
00048
|
BKID0008363
|
430
|
430
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-021-001/396
()
|
2905008000NRG23240320234783529
|
28/03/2023
|
ALUMELU
|
2905008WL104313
|
ALUMELU
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
ALUMELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/1
()
|
2905008000NRG23240320234783530
|
28/03/2023
|
YASOTHA
|
2905008WL104313
|
YASOTHA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/104
()
|
2905008000NRG23240320234783531
|
28/03/2023
|
SHIYAMALA
|
2905008WL104313
|
SHIYAMALA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHIYAMALA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/109
()
|
2905008000NRG23240320234783532
|
28/03/2023
|
KOKILA
|
2905008WL104313
|
KOKILA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/121
()
|
2905008000NRG23240320234783533
|
28/03/2023
|
GOVINDAMMAL
|
2905008WL104313
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/163
()
|
2905008000NRG23240320234783534
|
28/03/2023
|
SANTHI
|
2905008WL104313
|
SANTHI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/167
()
|
2905008000NRG23240320234783535
|
28/03/2023
|
VASANTHA
|
2905008WL104313
|
VASANTHA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/174
()
|
2905008000NRG23240320234783536
|
28/03/2023
|
MOHANAVALLI
|
2905008WL104313
|
MOHANAVALLI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
MOHANAVALLI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/190
()
|
2905008000NRG23240320234783537
|
28/03/2023
|
NEELAVENI
|
2905008WL104313
|
NEELAVENI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/212
()
|
2905008000NRG23240320234783539
|
28/03/2023
|
MUNIYAMMAL
|
2905008WL104313
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/218
()
|
2905008000NRG23240320234783540
|
28/03/2023
|
VALLI
|
2905008WL104313
|
VALLI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/219
()
|
2905008000NRG23240320234783541
|
28/03/2023
|
THANJAMMAL
|
2905008WL104313
|
THANJAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
THANJAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/232
()
|
2905008000NRG23240320234783542
|
28/03/2023
|
VATCHALA
|
2905008WL104313
|
VATCHALA
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
008365021
|
|
VATCHALA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/234-A
()
|
2905008000NRG23240320234783543
|
28/03/2023
|
RAJESWARI
|
2905008WL104313
|
RAJESWARI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/235
()
|
2905008000NRG23240320234783544
|
28/03/2023
|
SUSILA
|
2905008WL104313
|
SUSILA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/242
()
|
2905008000NRG23240320234783545
|
28/03/2023
|
RAJESWARI
|
2905008WL104313
|
RAJESWARI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/245
()
|
2905008000NRG23240320234783546
|
28/03/2023
|
SARASWATHI
|
2905008WL104313
|
SARASWATHI
|
00048
|
BKID0008363
|
430
|
430
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/248
()
|
2905008000NRG23240320234783548
|
28/03/2023
|
VALLI
|
2905008WL104313
|
VALLI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/249
()
|
2905008000NRG23240320234783549
|
28/03/2023
|
MANIMEGALAI
|
2905008WL104313
|
MANIMEGALAI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/253
()
|
2905008000NRG23240320234783550
|
28/03/2023
|
LAKSHMI
|
2905008WL104313
|
LAKSHMI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/265
()
|
2905008000NRG23240320234783551
|
28/03/2023
|
PACHIAYAMMAL
|
2905008WL104313
|
PACHIAYAMMAL
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
PACHIAYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/286
()
|
2905008000NRG23240320234783552
|
28/03/2023
|
CHANDIRA
|
2905008WL104313
|
CHANDIRA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/286
()
|
2905008000NRG23240320234783553
|
28/03/2023
|
YUVARANI KARTHIKEYAN
|
2905008WL104313
|
YUVARANI KARTHIKEYAN
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
YUVARANI KARTHIKEYAN
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/292
()
|
2905008000NRG23240320234783554
|
28/03/2023
|
MANICKAMMAL
|
2905008WL104313
|
MANICKAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANICKAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/293
()
|
2905008000NRG23240320234783555
|
28/03/2023
|
MALLIKA
|
2905008WL104313
|
MALLIKA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/307
()
|
2905008000NRG23240320234783556
|
28/03/2023
|
PONNUSAMY
|
2905008WL104313
|
PONNUSAMY
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/334
()
|
2905008000NRG23240320234783558
|
28/03/2023
|
UMA
|
2905008WL104313
|
UMA
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/335
()
|
2905008000NRG23240320234783559
|
28/03/2023
|
MALA
|
2905008WL104313
|
MALA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/336
()
|
2905008000NRG23240320234783560
|
28/03/2023
|
NALINI
|
2905008WL104313
|
NALINI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/364
()
|
2905008000NRG23240320234783561
|
28/03/2023
|
DHANAMMAL
|
2905008WL104313
|
DHANAMMAL
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-021/365
()
|
2905008000NRG23240320234783562
|
28/03/2023
|
VALLIYAMMAL
|
2905008WL104313
|
VALLIYAMMAL
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MADHANUR
|
TN-05-008-021-021/367
()
|
2905008000NRG23240320234783563
|
28/03/2023
|
AMUTHA
|
2905008WL104313
|
AMUTHA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUTHA
|
GENERAL POST OFFICE(607245)
|
|
34
|
MADHANUR
|
TN-05-008-021-021/378
()
|
2905008000NRG23240320234783564
|
28/03/2023
|
ATHILAKSHMI
|
2905008WL104313
|
ATHILAKSHMI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-021-021/383
()
|
2905008000NRG23240320234783565
|
28/03/2023
|
CHITRA
|
2905008WL104313
|
CHITRA
|
00048
|
BKID0008363
|
430
|
430
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-021-021/384
()
|
2905008000NRG23240320234783566
|
28/03/2023
|
PICHCHAMUTHU
|
2905008WL104313
|
PICHCHAMUTHU
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
PICHCHAMUTHU
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-021-021/394
()
|
2905008000NRG23240320234783567
|
28/03/2023
|
MENAKA
|
2905008WL104313
|
MENAKA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-021-021/395
()
|
2905008000NRG23240320234783568
|
28/03/2023
|
INDRANI
|
2905008WL104313
|
INDRANI
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDRANI
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-021-021/421
()
|
2905008000NRG23240320234783569
|
28/03/2023
|
AMUDHA
|
2905008WL104313
|
AMUDHA
|
00048
|
BKID0008363
|
430
|
430
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-021-021/424
()
|
2905008000NRG23240320234783570
|
28/03/2023
|
LAVANYA
|
2905008WL104313
|
LAVANYA
|
00048
|
BKID0008363
|
860
|
860
|
Processed
|
02/04/2023
|
|
008365021
|
|
LAVANYA
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-021-021/48
()
|
2905008000NRG23240320234783571
|
28/03/2023
|
SARGUNAM
|
2905008WL104313
|
SARGUNAM
|
00048
|
BKID0008363
|
645
|
645
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARGUNAM
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-021-021/54
()
|
2905008000NRG23240320234783573
|
28/03/2023
|
VALARMATHI
|
2905008WL104313
|
VALARMATHI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-021-021/97
()
|
2905008000NRG23240320234783574
|
28/03/2023
|
SATHEESH
|
2905008WL104313
|
SATHEESH
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADHANUR
|
TN-05-008-021-022/441
()
|
2905008000NRG23240320234783575
|
28/03/2023
|
MANJULA
|
2905008WL104313
|
MANJULA
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40750
|
40750
|
|
|
|
|
|
|
|
|
45
|
MADHANUR
|
TN-05-008-021-021/501
()
|
2905008000NRG23240320234783572
|
28/03/2023
|
SUMATHI
|
2905008WL104313
|
SUMATHI
|
00415
|
SBIN0006226
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41825
|
41825
|
|
|
|
|
|
|
|