|
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-05-008-021-001/396
()
|
2905008000NRG23040520220129794
|
04/05/2022
|
ALUMELU
|
2905008WL003439
|
ALUMELU
|
00048
|
BKID0008363
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALUMELU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-021-021/103
()
|
2905008000NRG23040520220129797
|
04/05/2022
|
POONKODI
|
2905008WL003439
|
POONKODI
|
00048
|
BKID0008363
|
195
|
195
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/104
()
|
2905008000NRG23040520220129798
|
04/05/2022
|
SHIYAMALA
|
2905008WL003439
|
SHIYAMALA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHIYAMALA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/108
()
|
2905008000NRG23040520220129799
|
04/05/2022
|
INDIRA
|
2905008WL003439
|
INDIRA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/167
()
|
2905008000NRG23040520220129805
|
04/05/2022
|
VASANTHA
|
2905008WL003439
|
VASANTHA
|
00048
|
BKID0008363
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/20
()
|
2905008000NRG23040520220129807
|
04/05/2022
|
SHANTHA
|
2905008WL003439
|
SHANTHA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/226
()
|
2905008000NRG23040520220129811
|
04/05/2022
|
SUGUNA
|
2905008WL003439
|
SUGUNA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/237
()
|
2905008000NRG23040520220129813
|
04/05/2022
|
RANJITHAM
|
2905008WL003439
|
RANJITHAM
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/238
()
|
2905008000NRG23040520220129814
|
04/05/2022
|
KANNIYAMMAL
|
2905008WL003439
|
KANNIYAMMAL
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/242
()
|
2905008000NRG23040520220129815
|
04/05/2022
|
RAJESWARI
|
2905008WL003439
|
RAJESWARI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/248
()
|
2905008000NRG23040520220129816
|
04/05/2022
|
VALLI
|
2905008WL003439
|
VALLI
|
00048
|
BKID0008363
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/265
()
|
2905008000NRG23040520220129818
|
04/05/2022
|
PACHIAYAMMAL
|
2905008WL003439
|
PACHIAYAMMAL
|
00048
|
BKID0008363
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHIAYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/3
()
|
2905008000NRG23040520220129821
|
04/05/2022
|
PANJALAI
|
2905008WL003439
|
PANJALAI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/331
()
|
2905008000NRG23040520220129826
|
04/05/2022
|
THILAGAMANI
|
2905008WL003439
|
THILAGAMANI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
THILAGAMANI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/352
()
|
2905008000NRG23040520220129830
|
04/05/2022
|
JANAGI
|
2905008WL003439
|
JANAGI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/361
()
|
2905008000NRG23040520220129832
|
04/05/2022
|
GEETHA
|
2905008WL003439
|
GEETHA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/378
()
|
2905008000NRG23040520220129834
|
04/05/2022
|
ATHILAKSHMI
|
2905008WL003439
|
ATHILAKSHMI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/384
()
|
2905008000NRG23040520220129837
|
04/05/2022
|
PICHCHAMUTHU
|
2905008WL003439
|
PICHCHAMUTHU
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHCHAMUTHU
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/394
()
|
2905008000NRG23040520220129838
|
04/05/2022
|
MENAKA
|
2905008WL003439
|
MENAKA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/4
()
|
2905008000NRG23040520220129839
|
04/05/2022
|
KAVITHA
|
2905008WL003439
|
KAVITHA
|
00048
|
BKID0008363
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/45
()
|
2905008000NRG23040520220129843
|
04/05/2022
|
PAPPATHI
|
2905008WL003439
|
PAPPATHI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/54
()
|
2905008000NRG23040520220129846
|
04/05/2022
|
VALARMATHI
|
2905008WL003439
|
VALARMATHI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/59
()
|
2905008000NRG23040520220129847
|
04/05/2022
|
GOVINDAMMAL
|
2905008WL003439
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/61
()
|
2905008000NRG23040520220129848
|
04/05/2022
|
KALA
|
2905008WL003439
|
KALA
|
00048
|
BKID0008363
|
585
|
585
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/72
()
|
2905008000NRG23040520220129849
|
04/05/2022
|
ELLAMMAL
|
2905008WL003439
|
ELLAMMAL
|
00048
|
BKID0008363
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/74
()
|
2905008000NRG23040520220129850
|
04/05/2022
|
GOWRAMMAL
|
2905008WL003439
|
GOWRAMMAL
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/76
()
|
2905008000NRG23040520220129851
|
04/05/2022
|
VALARMATHI
|
2905008WL003439
|
VALARMATHI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/79
()
|
2905008000NRG23040520220129852
|
04/05/2022
|
RANGANAYAGI
|
2905008WL003439
|
RANGANAYAGI
|
00048
|
BKID0008363
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANGANAYAGI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/80
()
|
2905008000NRG23040520220129853
|
04/05/2022
|
SURIYA
|
2905008WL003439
|
SURIYA
|
00048
|
BKID0008363
|
975
|
975
|
Processed
|
16/05/2022
|
|
014388806
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/86
()
|
2905008000NRG23040520220129854
|
04/05/2022
|
HASHA
|
2905008WL003439
|
HASHA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
HASHA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/93
()
|
2905008000NRG23040520220129855
|
04/05/2022
|
JOTHI
|
2905008WL003439
|
JOTHI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-023/215-A
()
|
2905008000NRG23040520220129859
|
04/05/2022
|
SELVI
|
2905008WL003439
|
SELVI
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-021-023/389
()
|
2905008000NRG23040520220129860
|
04/05/2022
|
KALA
|
2905008WL003439
|
KALA
|
00048
|
BKID0008363
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34515
|
34515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34515
|
34515
|
|
|
|
|
|
|
|