|
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-05-008-003-001/970
()
|
2905008000NRG23171020222765100
|
17/10/2022
|
GEETHA
|
2905008WL058282
|
GEETHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/110
()
|
2905008000NRG23171020222765103
|
17/10/2022
|
KESAVAN
|
2905008WL058282
|
KESAVAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KESAVAN
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/112
()
|
2905008000NRG23171020222765104
|
17/10/2022
|
RANI
|
2905008WL058282
|
RANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/114
()
|
2905008000NRG23171020222765105
|
17/10/2022
|
AMBIGA
|
2905008WL058282
|
AMBIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/129
()
|
2905008000NRG23171020222765107
|
17/10/2022
|
VIJAYA
|
2905008WL058282
|
VIJAYA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/140
()
|
2905008000NRG23171020222765110
|
17/10/2022
|
KANTHA
|
2905008WL058282
|
KANTHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/141
()
|
2905008000NRG23171020222765111
|
17/10/2022
|
SHOBA
|
2905008WL058282
|
SHOBA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/143
()
|
2905008000NRG23171020222765112
|
17/10/2022
|
FAROZ
|
2905008WL058282
|
FAROZ
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
FAROZ
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/146
()
|
2905008000NRG23171020222765113
|
17/10/2022
|
KAPPULAMMAL
|
2905008WL058282
|
KAPPULAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAPPULAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/153
()
|
2905008000NRG23171020222765114
|
17/10/2022
|
SUDHA
|
2905008WL058282
|
SUDHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/18
()
|
2905008000NRG23171020222765117
|
17/10/2022
|
PRABAVATHI
|
2905008WL058282
|
PRABAVATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/19
()
|
2905008000NRG23171020222765118
|
17/10/2022
|
MALAR
|
2905008WL058282
|
MALAR
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/20
()
|
2905008000NRG23171020222765119
|
17/10/2022
|
GAYATHIRI
|
2905008WL058282
|
GAYATHIRI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
GAYATHIRI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/21
()
|
2905008000NRG23171020222765120
|
17/10/2022
|
MALAR
|
2905008WL058282
|
MALAR
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/266
()
|
2905008000NRG23171020222765121
|
17/10/2022
|
MALLIGA
|
2905008WL058282
|
MALLIGA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/277
()
|
2905008000NRG23171020222765122
|
17/10/2022
|
AJANTHA
|
2905008WL058282
|
AJANTHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
AJANTHA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/319
()
|
2905008000NRG23171020222765123
|
17/10/2022
|
GOPINATH
|
2905008WL058282
|
GOPINATH
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOPINATH
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/333
()
|
2905008000NRG23171020222765124
|
17/10/2022
|
KALAYANA KUMAR
|
2905008WL058282
|
KALAYANA KUMAR
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAYANA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/429
()
|
2905008000NRG23171020222765128
|
17/10/2022
|
SAGUNTHALA
|
2905008WL058282
|
SAGUNTHALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/430
()
|
2905008000NRG23171020222765129
|
17/10/2022
|
GEETHA
|
2905008WL058282
|
GEETHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/438
()
|
2905008000NRG23171020222765133
|
17/10/2022
|
MAHALAKSHMI
|
2905008WL058282
|
MAHALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/443
()
|
2905008000NRG23171020222765134
|
17/10/2022
|
TAMILARASI
|
2905008WL058282
|
TAMILARASI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/447
()
|
2905008000NRG23171020222765135
|
17/10/2022
|
VALLI
|
2905008WL058282
|
VALLI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/448
()
|
2905008000NRG23171020222765136
|
17/10/2022
|
SELVI
|
2905008WL058282
|
SELVI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/455
()
|
2905008000NRG23171020222765139
|
17/10/2022
|
SAGUNTHALA
|
2905008WL058282
|
SAGUNTHALA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/460
()
|
2905008000NRG23171020222765141
|
17/10/2022
|
SUGUNA
|
2905008WL058282
|
SUGUNA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/463
()
|
2905008000NRG23171020222765142
|
17/10/2022
|
RAJAMANIKKAM
|
2905008WL058282
|
RAJAMANIKKAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMANIKKAM
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/464
()
|
2905008000NRG23171020222765143
|
17/10/2022
|
SELVI
|
2905008WL058282
|
SELVI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/472
()
|
2905008000NRG23171020222765144
|
17/10/2022
|
VALLIAMMAL
|
2905008WL058282
|
VALLIAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/482
()
|
2905008000NRG23171020222765145
|
17/10/2022
|
SUMATHI
|
2905008WL058282
|
SUMATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/487
()
|
2905008000NRG23171020222765146
|
17/10/2022
|
TAMILSELVI
|
2905008WL058282
|
TAMILSELVI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/688
()
|
2905008000NRG23171020222765150
|
17/10/2022
|
MANI
|
2905008WL058282
|
MANI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/69
()
|
2905008000NRG23171020222765151
|
17/10/2022
|
PUSHPARANI
|
2905008WL058282
|
PUSHPARANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPARANI
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/691
()
|
2905008000NRG23171020222765152
|
17/10/2022
|
SAROJA
|
2905008WL058282
|
SAROJA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/70
()
|
2905008000NRG23171020222765153
|
17/10/2022
|
KASTHURI
|
2905008WL058282
|
KASTHURI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/710
()
|
2905008000NRG23171020222765156
|
17/10/2022
|
BABY
|
2905008WL058282
|
BABY
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/723
()
|
2905008000NRG23171020222765160
|
17/10/2022
|
SELVI
|
2905008WL058282
|
SELVI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/73
()
|
2905008000NRG23171020222765162
|
17/10/2022
|
RAJESWARI
|
2905008WL058282
|
RAJESWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/732
()
|
2905008000NRG23171020222765164
|
17/10/2022
|
SUGUNA
|
2905008WL058282
|
SUGUNA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/734
()
|
2905008000NRG23171020222765165
|
17/10/2022
|
RAMAMOORTHY
|
2905008WL058282
|
RAMAMOORTHY
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/738
()
|
2905008000NRG23171020222765166
|
17/10/2022
|
PARVATHY
|
2905008WL058282
|
PARVATHY
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/754
()
|
2905008000NRG23171020222765168
|
17/10/2022
|
LAKSHMI
|
2905008WL058282
|
LAKSHMI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/77
()
|
2905008000NRG23171020222765171
|
17/10/2022
|
MALLIGA
|
2905008WL058282
|
MALLIGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/82
()
|
2905008000NRG23171020222765173
|
17/10/2022
|
MANIMEGALAI
|
2905008WL058282
|
MANIMEGALAI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/837
()
|
2905008000NRG23171020222765174
|
17/10/2022
|
MOTHIYAMMAL
|
2905008WL058282
|
MOTHIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/86
()
|
2905008000NRG23171020222765175
|
17/10/2022
|
KALAVATHI
|
2905008WL058282
|
KALAVATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/90
()
|
2905008000NRG23171020222765176
|
17/10/2022
|
ALAMELU
|
2905008WL058282
|
ALAMELU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/91
()
|
2905008000NRG23171020222765177
|
17/10/2022
|
JAMUNA
|
2905008WL058282
|
JAMUNA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/92
()
|
2905008000NRG23171020222765178
|
17/10/2022
|
MEENAKSHI
|
2905008WL058282
|
MEENAKSHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/93
()
|
2905008000NRG23171020222765179
|
17/10/2022
|
SARALA
|
2905008WL058282
|
SARALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-003-003/95
()
|
2905008000NRG23171020222765180
|
17/10/2022
|
MURUGASEN
|
2905008WL058282
|
MURUGASEN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGASEN
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-007/868
()
|
2905008000NRG23171020222765185
|
17/10/2022
|
LAKSHMI
|
2905008WL058282
|
LAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-007/870
()
|
2905008000NRG23171020222765186
|
17/10/2022
|
MANI
|
2905008WL058282
|
MANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANI
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-007/966
()
|
2905008000NRG23171020222765188
|
17/10/2022
|
DANABAKKIYAM
|
2905008WL058282
|
DANABAKKIYAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
DANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-003-008/1008
()
|
2905008000NRG23171020222765189
|
17/10/2022
|
SUSILA
|
2905008WL058282
|
SUSILA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-008/1088
()
|
2905008000NRG23171020222765191
|
17/10/2022
|
DURGA
|
2905008WL058282
|
DURGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
57
|
MADHANUR
|
TN-05-008-003-008/839
()
|
2905008000NRG23171020222765197
|
17/10/2022
|
VASANTHA
|
2905008WL058282
|
VASANTHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
58
|
MADHANUR
|
TN-05-008-003-008/840
()
|
2905008000NRG23171020222765198
|
17/10/2022
|
LAKSHMI
|
2905008WL058282
|
LAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
MADHANUR
|
TN-05-008-003-008/844
()
|
2905008000NRG23171020222765199
|
17/10/2022
|
RENUKA
|
2905008WL058282
|
RENUKA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578375
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
60
|
MADHANUR
|
TN-05-008-003-008/871
()
|
2905008000NRG23171020222765200
|
17/10/2022
|
SARALA
|
2905008WL058282
|
SARALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
BANK OF INDIA(508505)
|
|
61
|
MADHANUR
|
TN-05-008-003-008/910
()
|
2905008000NRG23171020222765201
|
17/10/2022
|
SARADHA
|
2905008WL058282
|
SARADHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45325
|
45325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45325
|
45325
|
|
|
|
|
|
|
|