|
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-05-008-046-046/1
()
|
2905008000NRG23130620221248161
|
13/06/2022
|
AMSAVENI
|
2905008WL016784
|
AMSAVENI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMSAVENI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/10
()
|
2905008000NRG23130620221248162
|
13/06/2022
|
JAYANTHI
|
2905008WL016784
|
JAYANTHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/100
()
|
2905008000NRG23130620221248163
|
13/06/2022
|
VENDA
|
2905008WL016784
|
VENDA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/102
()
|
2905008000NRG23130620221248164
|
13/06/2022
|
SORAJA
|
2905008WL016784
|
SORAJA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
SORAJA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/104
()
|
2905008000NRG23130620221248165
|
13/06/2022
|
SARASWATHI
|
2905008WL016784
|
SARASWATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/108
()
|
2905008000NRG23130620221248166
|
13/06/2022
|
R.KOKILA
|
2905008WL016784
|
R.KOKILA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.KOKILA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/109
()
|
2905008000NRG23130620221248167
|
13/06/2022
|
SHANTHA
|
2905008WL016784
|
SHANTHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/115
()
|
2905008000NRG23130620221248169
|
13/06/2022
|
KUMARI
|
2905008WL016784
|
KUMARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/116
()
|
2905008000NRG23130620221248170
|
13/06/2022
|
INDIRANI
|
2905008WL016784
|
INDIRANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/123
()
|
2905008000NRG23130620221248172
|
13/06/2022
|
SUDHAKAR
|
2905008WL016784
|
SUDHAKAR
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHAKAR
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-046-046/129
()
|
2905008000NRG23130620221248173
|
13/06/2022
|
AMMULU
|
2905008WL016784
|
AMMULU
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-046-046/131
()
|
2905008000NRG23130620221248174
|
13/06/2022
|
NAGARATHINAM
|
2905008WL016784
|
NAGARATHINAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-046-046/133
()
|
2905008000NRG23130620221248175
|
13/06/2022
|
VARALAKSHMI
|
2905008WL016784
|
VARALAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-046-046/135
()
|
2905008000NRG23130620221248176
|
13/06/2022
|
KASTHURI
|
2905008WL016784
|
KASTHURI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-046-046/149
()
|
2905008000NRG23130620221248178
|
13/06/2022
|
SANTHAKUMARI
|
2905008WL016784
|
SANTHAKUMARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-046-046/151
()
|
2905008000NRG23130620221248179
|
13/06/2022
|
MUNIRATHNAM
|
2905008WL016784
|
MUNIRATHNAM
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIRATHNAM
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-046-046/153
()
|
2905008000NRG23130620221248180
|
13/06/2022
|
RAJAGOPAL
|
2905008WL016784
|
RAJAGOPAL
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAGOPAL
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-046-046/167
()
|
2905008000NRG23130620221248184
|
13/06/2022
|
RAJAMMAL
|
2905008WL016784
|
RAJAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-046-046/169
()
|
2905008000NRG23130620221248185
|
13/06/2022
|
SANTHI
|
2905008WL016784
|
SANTHI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-046-046/17
()
|
2905008000NRG23130620221248186
|
13/06/2022
|
VARALAKSHMI
|
2905008WL016784
|
VARALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-046-046/178
()
|
2905008000NRG23130620221248188
|
13/06/2022
|
SANGEETHA
|
2905008WL016784
|
SANGEETHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-046-046/18
()
|
2905008000NRG23130620221248189
|
13/06/2022
|
SAROJA
|
2905008WL016784
|
SAROJA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-046-046/184
()
|
2905008000NRG23130620221248191
|
13/06/2022
|
INDIRA
|
2905008WL016784
|
INDIRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-046-046/185
()
|
2905008000NRG23130620221248192
|
13/06/2022
|
NAVANNEETHAMAL
|
2905008WL016784
|
NAVANNEETHAMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAVANNEETHAMAL
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-046-046/190
()
|
2905008000NRG23130620221248193
|
13/06/2022
|
PARIMALA
|
2905008WL016784
|
PARIMALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-046-046/195
()
|
2905008000NRG23130620221248194
|
13/06/2022
|
VASANTHA
|
2905008WL016784
|
VASANTHA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-046-046/198
()
|
2905008000NRG23130620221248196
|
13/06/2022
|
JAGADEESHWARI
|
2905008WL016784
|
JAGADEESHWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAGADEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MADHANUR
|
TN-05-008-046-046/2
()
|
2905008000NRG23130620221248197
|
13/06/2022
|
VIJAYA
|
2905008WL016784
|
VIJAYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-046-046/21
()
|
2905008000NRG23130620221248198
|
13/06/2022
|
KAMALAKANNAN
|
2905008WL016784
|
KAMALAKANNAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAKANNAN
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-046-046/28
()
|
2905008000NRG23130620221248199
|
13/06/2022
|
JAGATHA
|
2905008WL016784
|
JAGATHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-046-046/3
()
|
2905008000NRG23130620221248201
|
13/06/2022
|
MADHAMMAL
|
2905008WL016784
|
MADHAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
MADHAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-046-046/34
()
|
2905008000NRG23130620221248202
|
13/06/2022
|
RUKKUMANI
|
2905008WL016784
|
RUKKUMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-046-046/40
()
|
2905008000NRG23130620221248203
|
13/06/2022
|
MANJULA
|
2905008WL016784
|
MANJULA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-046-046/42
()
|
2905008000NRG23130620221248204
|
13/06/2022
|
GOPAL
|
2905008WL016784
|
GOPAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-046-046/44
()
|
2905008000NRG23130620221248205
|
13/06/2022
|
SELVAM
|
2905008WL016784
|
SELVAM
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-046-046/45
()
|
2905008000NRG23130620221248206
|
13/06/2022
|
KRISHNAMMAL
|
2905008WL016784
|
KRISHNAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADHANUR
|
TN-05-008-046-046/48
()
|
2905008000NRG23130620221248207
|
13/06/2022
|
POONKODI
|
2905008WL016784
|
POONKODI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-046-046/49
()
|
2905008000NRG23130620221248208
|
13/06/2022
|
RAJAKUMARI
|
2905008WL016784
|
RAJAKUMARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-046-046/54
()
|
2905008000NRG23130620221248212
|
13/06/2022
|
THULASI
|
2905008WL016784
|
THULASI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-046-046/56
()
|
2905008000NRG23130620221248213
|
13/06/2022
|
SARESHWATHI
|
2905008WL016784
|
SARESHWATHI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARESHWATHI
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-046-046/57
()
|
2905008000NRG23130620221248214
|
13/06/2022
|
ANUSUYA
|
2905008WL016784
|
ANUSUYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-046-046/58
()
|
2905008000NRG23130620221248215
|
13/06/2022
|
MANJU
|
2905008WL016784
|
MANJU
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-046-046/62
()
|
2905008000NRG23130620221248216
|
13/06/2022
|
JAYAPAL
|
2905008WL016784
|
JAYAPAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-046-046/66
()
|
2905008000NRG23130620221248217
|
13/06/2022
|
VELLI
|
2905008WL016784
|
VELLI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLI
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-046-046/67
()
|
2905008000NRG23130620221248218
|
13/06/2022
|
SAROJA
|
2905008WL016784
|
SAROJA
|
00048
|
BKID0008363
|
875
|
875
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MADHANUR
|
TN-05-008-046-046/71
()
|
2905008000NRG23130620221248220
|
13/06/2022
|
MALLIGA
|
2905008WL016784
|
MALLIGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-046-046/85
()
|
2905008000NRG23130620221248221
|
13/06/2022
|
THEIVANAI
|
2905008WL016784
|
THEIVANAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-046-046/91
()
|
2905008000NRG23130620221248223
|
13/06/2022
|
VIMALA
|
2905008WL016784
|
VIMALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
49
|
MADHANUR
|
TN-05-008-046-046/92
()
|
2905008000NRG23130620221248224
|
13/06/2022
|
ATHIYAMMAL
|
2905008WL016784
|
ATHIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252323
|
|
ATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-046-046/96
()
|
2905008000NRG23130620221248225
|
13/06/2022
|
PUJAGAN
|
2905008WL016784
|
PUJAGAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUJAGAN
|
BANK OF INDIA(508505)
|
|
51
|
MADHANUR
|
TN-05-008-046-046/98
()
|
2905008000NRG23130620221248226
|
13/06/2022
|
KOTTESWARAI
|
2905008WL016784
|
KOTTESWARAI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOTTESWARAI
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-046-046/99
()
|
2905008000NRG23130620221248227
|
13/06/2022
|
GOVINDAMMAL
|
2905008WL016784
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38367
|
38367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38367
|
38367
|
|
|
|
|
|
|
|