|
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-05-008-027-001/376
()
|
2905008000NRG23130120233832378
|
13/01/2023
|
ANANTHI
|
2905008WL084973
|
ANANTHI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-027-027/1
()
|
2905008000NRG23130120233832379
|
13/01/2023
|
CHINNADURAI
|
2905008WL084973
|
CHINNADURAI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/11
()
|
2905008000NRG23130120233832381
|
13/01/2023
|
CHINNATHAI
|
2905008WL084973
|
CHINNATHAI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/133
()
|
2905008000NRG23130120233832382
|
13/01/2023
|
MANI
|
2905008WL084973
|
MANI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/161
()
|
2905008000NRG23130120233832385
|
13/01/2023
|
SUSILA
|
2905008WL084973
|
SUSILA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/181
()
|
2905008000NRG23130120233832388
|
13/01/2023
|
RATHINAMMAL
|
2905008WL084973
|
RATHINAMMAL
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/20
()
|
2905008000NRG23130120233832389
|
13/01/2023
|
KASIYAMMAL
|
2905008WL084973
|
KASIYAMMAL
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/22
()
|
2905008000NRG23130120233832391
|
13/01/2023
|
MANI
|
2905008WL084973
|
MANI
|
00048
|
BKID0008363
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/236
()
|
2905008000NRG23130120233832393
|
13/01/2023
|
SARAVANAN
|
2905008WL084973
|
SARAVANAN
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/238
()
|
2905008000NRG23130120233832394
|
13/01/2023
|
SHEELA
|
2905008WL084973
|
SHEELA
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/242
()
|
2905008000NRG23130120233832396
|
13/01/2023
|
MAHESWARI
|
2905008WL084973
|
MAHESWARI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/27
()
|
2905008000NRG23130120233832399
|
13/01/2023
|
KAMSALA
|
2905008WL084973
|
KAMSALA
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/270
()
|
2905008000NRG23130120233832400
|
13/01/2023
|
BAKKIAM
|
2905008WL084973
|
BAKKIAM
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
BAKKIAM
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/29
()
|
2905008000NRG23130120233832402
|
13/01/2023
|
KAMATCHI
|
2905008WL084973
|
KAMATCHI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/312
()
|
2905008000NRG23130120233832405
|
13/01/2023
|
INDIRA
|
2905008WL084973
|
INDIRA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/314
()
|
2905008000NRG23130120233832406
|
13/01/2023
|
ALEMELU
|
2905008WL084973
|
ALEMELU
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALEMELU
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/317
()
|
2905008000NRG23130120233832407
|
13/01/2023
|
SULOCHANA
|
2905008WL084973
|
SULOCHANA
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/32
()
|
2905008000NRG23130120233832408
|
13/01/2023
|
THIROSY
|
2905008WL084973
|
THIROSY
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
THIROSY
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/322
()
|
2905008000NRG23130120233832409
|
13/01/2023
|
JANAGI
|
2905008WL084973
|
JANAGI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/336
()
|
2905008000NRG23130120233832410
|
13/01/2023
|
AMUDHA
|
2905008WL084973
|
AMUDHA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-027-027/389
()
|
2905008000NRG23130120233832412
|
13/01/2023
|
SATHIYAVANI
|
2905008WL084973
|
SATHIYAVANI
|
00048
|
BKID0008363
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-027-027/41
()
|
2905008000NRG23130120233832413
|
13/01/2023
|
SIVAGAMI
|
2905008WL084973
|
SIVAGAMI
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23130120233832415
|
13/01/2023
|
NALINI
|
2905008WL084973
|
NALINI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-027-027/649
()
|
2905008000NRG23130120233832417
|
13/01/2023
|
THANDAPANI
|
2905008WL084973
|
THANDAPANI
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADHANUR
|
TN-05-008-027-027/655
()
|
2905008000NRG23130120233832418
|
13/01/2023
|
SULOSANA
|
2905008WL084973
|
SULOSANA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SULOSANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23130120233832419
|
13/01/2023
|
MOHANAVALLI
|
2905008WL084973
|
MOHANAVALLI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOHANAVALLI
|
KARUR VYSA BANK(607100)
|
|
27
|
MADHANUR
|
TN-05-008-027-027/7
()
|
2905008000NRG23130120233832420
|
13/01/2023
|
CHINNATHAI
|
2905008WL084973
|
CHINNATHAI
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-027-027/70
()
|
2905008000NRG23130120233832421
|
13/01/2023
|
THAVAMANI
|
2905008WL084973
|
THAVAMANI
|
00048
|
BKID0008363
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-027-027/77
()
|
2905008000NRG23130120233832422
|
13/01/2023
|
GOPI
|
2905008WL084973
|
GOPI
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-027-029/311
()
|
2905008000NRG23130120233832424
|
13/01/2023
|
GOVINDAMMAL
|
2905008WL084973
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-027-029/583
()
|
2905008000NRG23130120233832425
|
13/01/2023
|
SURIYAKALA
|
2905008WL084973
|
SURIYAKALA
|
00048
|
BKID0008363
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SURIYAKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27334
|
27334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27334
|
27334
|
|
|
|
|
|
|
|