|
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
()
|
2905008000NRG23120720221654526
|
13/07/2022
|
AMSA
|
2905008WL029012
|
AMSA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-021-001/396
()
|
2905008000NRG23120720221654527
|
13/07/2022
|
ALUMELU
|
2905008WL029012
|
ALUMELU
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALUMELU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/104
()
|
2905008000NRG23120720221654533
|
13/07/2022
|
SHIYAMALA
|
2905008WL029012
|
SHIYAMALA
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHIYAMALA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/108
()
|
2905008000NRG23120720221654534
|
13/07/2022
|
INDIRA
|
2905008WL029012
|
INDIRA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/11
()
|
2905008000NRG23120720221654535
|
13/07/2022
|
VASANTHA
|
2905008WL029012
|
VASANTHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/114
()
|
2905008000NRG23120720221654536
|
13/07/2022
|
MAGENDIRAN
|
2905008WL029012
|
MAGENDIRAN
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAGENDIRAN
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/137
()
|
2905008000NRG23120720221654537
|
13/07/2022
|
JAYALAKSHMI
|
2905008WL029012
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/14
()
|
2905008000NRG23120720221654538
|
13/07/2022
|
KANTHA
|
2905008WL029012
|
KANTHA
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/141
()
|
2905008000NRG23120720221654539
|
13/07/2022
|
SARADHA
|
2905008WL029012
|
SARADHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/190
()
|
2905008000NRG23120720221654542
|
13/07/2022
|
NEELAVENI
|
2905008WL029012
|
NEELAVENI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/196
()
|
2905008000NRG23120720221654543
|
13/07/2022
|
DHANALAKSHMI
|
2905008WL029012
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/20
()
|
2905008000NRG23120720221654545
|
13/07/2022
|
SHANTHA
|
2905008WL029012
|
SHANTHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/21
()
|
2905008000NRG23120720221654546
|
13/07/2022
|
KARTHIKA
|
2905008WL029012
|
KARTHIKA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/212
()
|
2905008000NRG23120720221654547
|
13/07/2022
|
MUNIYAMMAL
|
2905008WL029012
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/218
()
|
2905008000NRG23120720221654549
|
13/07/2022
|
VALLI
|
2905008WL029012
|
VALLI
|
00048
|
BKID0008363
|
340
|
340
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-021/226
()
|
2905008000NRG23120720221654550
|
13/07/2022
|
SUGUNA
|
2905008WL029012
|
SUGUNA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-021-021/238
()
|
2905008000NRG23120720221654552
|
13/07/2022
|
KANNIYAMMAL
|
2905008WL029012
|
KANNIYAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-021-021/242
()
|
2905008000NRG23120720221654553
|
13/07/2022
|
RAJESWARI
|
2905008WL029012
|
RAJESWARI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-021-021/248
()
|
2905008000NRG23120720221654554
|
13/07/2022
|
VALLI
|
2905008WL029012
|
VALLI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-021-021/3
()
|
2905008000NRG23120720221654556
|
13/07/2022
|
PANJALAI
|
2905008WL029012
|
PANJALAI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-021-021/325
()
|
2905008000NRG23120720221654558
|
13/07/2022
|
JAYALAKSHMI
|
2905008WL029012
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-021-021/343
()
|
2905008000NRG23120720221654560
|
13/07/2022
|
ALAMELU
|
2905008WL029012
|
ALAMELU
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-021-021/351
()
|
2905008000NRG23120720221654561
|
13/07/2022
|
CHITRA
|
2905008WL029012
|
CHITRA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-021-021/352
()
|
2905008000NRG23120720221654562
|
13/07/2022
|
JANAGI
|
2905008WL029012
|
JANAGI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-021-021/361
()
|
2905008000NRG23120720221654564
|
13/07/2022
|
GEETHA
|
2905008WL029012
|
GEETHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-021-021/364
()
|
2905008000NRG23120720221654565
|
13/07/2022
|
DHANAMMAL
|
2905008WL029012
|
DHANAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-021-021/375
()
|
2905008000NRG23120720221654567
|
13/07/2022
|
YASODHA
|
2905008WL029012
|
YASODHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
YASODHA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-021-021/378
()
|
2905008000NRG23120720221654568
|
13/07/2022
|
ATHILAKSHMI
|
2905008WL029012
|
ATHILAKSHMI
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
16/07/2022
|
|
015556946
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-021-021/383
()
|
2905008000NRG23120720221654570
|
13/07/2022
|
CHITRA
|
2905008WL029012
|
CHITRA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-021-021/384
()
|
2905008000NRG23120720221654571
|
13/07/2022
|
PICHCHAMUTHU
|
2905008WL029012
|
PICHCHAMUTHU
|
00048
|
BKID0008363
|
510
|
510
|
Processed
|
16/07/2022
|
|
015556946
|
|
PICHCHAMUTHU
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-021-021/390
()
|
2905008000NRG23120720221654572
|
13/07/2022
|
SHANTHI
|
2905008WL029012
|
SHANTHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-021-021/394
()
|
2905008000NRG23120720221654573
|
13/07/2022
|
MENAKA
|
2905008WL029012
|
MENAKA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-021-021/4
()
|
2905008000NRG23120720221654574
|
13/07/2022
|
KAVITHA
|
2905008WL029012
|
KAVITHA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-021-021/45
()
|
2905008000NRG23120720221654578
|
13/07/2022
|
PAPPATHI
|
2905008WL029012
|
PAPPATHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-021-021/46
()
|
2905008000NRG23120720221654580
|
13/07/2022
|
SOUNTHARI
|
2905008WL029012
|
SOUNTHARI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
SOUNTHARI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-021-021/54
()
|
2905008000NRG23120720221654583
|
13/07/2022
|
VALARMATHI
|
2905008WL029012
|
VALARMATHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-021-021/59
()
|
2905008000NRG23120720221654584
|
13/07/2022
|
GOVINDAMMAL
|
2905008WL029012
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
680
|
680
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-021-021/60
()
|
2905008000NRG23120720221654585
|
13/07/2022
|
MANIKKAM
|
2905008WL029012
|
MANIKKAM
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANIKKAM
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-021-021/61
()
|
2905008000NRG23120720221654586
|
13/07/2022
|
KALA
|
2905008WL029012
|
KALA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-021-021/63
()
|
2905008000NRG23120720221654587
|
13/07/2022
|
MALLIGA
|
2905008WL029012
|
MALLIGA
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-021-021/74
()
|
2905008000NRG23120720221654588
|
13/07/2022
|
GOWRAMMAL
|
2905008WL029012
|
GOWRAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
GOWRAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-021-021/76
()
|
2905008000NRG23120720221654589
|
13/07/2022
|
VALARMATHI
|
2905008WL029012
|
VALARMATHI
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-021-021/80
()
|
2905008000NRG23120720221654590
|
13/07/2022
|
SURIYA
|
2905008WL029012
|
SURIYA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-021-021/86
()
|
2905008000NRG23120720221654591
|
13/07/2022
|
HASHA
|
2905008WL029012
|
HASHA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
HASHA
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-021-023/215-A
()
|
2905008000NRG23120720221654597
|
13/07/2022
|
SELVI
|
2905008WL029012
|
SELVI
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-021-023/389
()
|
2905008000NRG23120720221654598
|
13/07/2022
|
KALA
|
2905008WL029012
|
KALA
|
00048
|
BKID0008363
|
850
|
850
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-021-023/398
()
|
2905008000NRG23120720221654599
|
13/07/2022
|
POWNUAMMAL
|
2905008WL029012
|
POWNUAMMAL
|
00048
|
BKID0008363
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
015556946
|
|
POWNUAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43350
|
43350
|
|
|
|
|
|
|
|