|
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
()
|
2905008000NRG23130620221244347
|
13/06/2022
|
ANANTHI
|
2905008WL016679
|
ANANTHI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-027-001/398
()
|
2905008000NRG23130620221244349
|
13/06/2022
|
DHANALAKSHMI
|
2905008WL016679
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/100
()
|
2905008000NRG23130620221244352
|
13/06/2022
|
VIMALARANI
|
2905008WL016679
|
VIMALARANI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALARANI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/11
()
|
2905008000NRG23130620221244353
|
13/06/2022
|
CHINNATHAI
|
2905008WL016679
|
CHINNATHAI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/133
()
|
2905008000NRG23130620221244356
|
13/06/2022
|
MANI
|
2905008WL016679
|
MANI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/145
()
|
2905008000NRG23130620221244358
|
13/06/2022
|
RANI
|
2905008WL016679
|
RANI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/16
()
|
2905008000NRG23130620221244361
|
13/06/2022
|
DEVAGI
|
2905008WL016679
|
DEVAGI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/162
()
|
2905008000NRG23130620221244362
|
13/06/2022
|
SURIYAKALA
|
2905008WL016679
|
SURIYAKALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/183
()
|
2905008000NRG23130620221244366
|
13/06/2022
|
VIJIYA
|
2905008WL016679
|
VIJIYA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/184
()
|
2905008000NRG23130620221244367
|
13/06/2022
|
KUNTHIAMMAL
|
2905008WL016679
|
KUNTHIAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUNTHIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/22
()
|
2905008000NRG23130620221244372
|
13/06/2022
|
MANI
|
2905008WL016679
|
MANI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/220
()
|
2905008000NRG23130620221244373
|
13/06/2022
|
KANNIYAMMAL
|
2905008WL016679
|
KANNIYAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/238
()
|
2905008000NRG23130620221244375
|
13/06/2022
|
SHEELA
|
2905008WL016679
|
SHEELA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/240
()
|
2905008000NRG23130620221244376
|
13/06/2022
|
POONGODI
|
2905008WL016679
|
POONGODI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/245
()
|
2905008000NRG23130620221244377
|
13/06/2022
|
JAYARANI
|
2905008WL016679
|
JAYARANI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYARANI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/27
()
|
2905008000NRG23130620221244379
|
13/06/2022
|
KAMSALA
|
2905008WL016679
|
KAMSALA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/270
()
|
2905008000NRG23130620221244380
|
13/06/2022
|
BAKKIAM
|
2905008WL016679
|
BAKKIAM
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAKKIAM
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/283
()
|
2905008000NRG23130620221244381
|
13/06/2022
|
DHAYA
|
2905008WL016679
|
DHAYA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHAYA
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/29
()
|
2905008000NRG23130620221244382
|
13/06/2022
|
KAMATCHI
|
2905008WL016679
|
KAMATCHI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/314
()
|
2905008000NRG23130620221244384
|
13/06/2022
|
ALEMELU
|
2905008WL016679
|
ALEMELU
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALEMELU
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-027-027/32
()
|
2905008000NRG23130620221244386
|
13/06/2022
|
THIROSY
|
2905008WL016679
|
THIROSY
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
THIROSY
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-027-027/320
()
|
2905008000NRG23130620221244387
|
13/06/2022
|
CHINNATHAI
|
2905008WL016679
|
CHINNATHAI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-027-027/33
()
|
2905008000NRG23130620221244388
|
13/06/2022
|
PERUMAL
|
2905008WL016679
|
PERUMAL
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-027-027/336
()
|
2905008000NRG23130620221244389
|
13/06/2022
|
AMUDHA
|
2905008WL016679
|
AMUDHA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-027-027/344
()
|
2905008000NRG23130620221244390
|
13/06/2022
|
SULOCHANA
|
2905008WL016679
|
SULOCHANA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-027-027/41
()
|
2905008000NRG23130620221244391
|
13/06/2022
|
SIVAGAMI
|
2905008WL016679
|
SIVAGAMI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-027-027/42
()
|
2905008000NRG23130620221244392
|
13/06/2022
|
CHITRA
|
2905008WL016679
|
CHITRA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-027-027/48
()
|
2905008000NRG23130620221244393
|
13/06/2022
|
PAPPATHI
|
2905008WL016679
|
PAPPATHI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-027-027/49
()
|
2905008000NRG23130620221244394
|
13/06/2022
|
CHINNAVAL
|
2905008WL016679
|
CHINNAVAL
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAVAL
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-027-027/5
()
|
2905008000NRG23130620221244395
|
13/06/2022
|
MALLIGA
|
2905008WL016679
|
MALLIGA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-027-027/58
()
|
2905008000NRG23130620221244397
|
13/06/2022
|
KASTHURI
|
2905008WL016679
|
KASTHURI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-027-027/6
()
|
2905008000NRG23130620221244398
|
13/06/2022
|
MANJULA
|
2905008WL016679
|
MANJULA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-027-027/62
()
|
2905008000NRG23130620221244400
|
13/06/2022
|
INDIRANI
|
2905008WL016679
|
INDIRANI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-027-027/70
()
|
2905008000NRG23130620221244404
|
13/06/2022
|
THAVAMANI
|
2905008WL016679
|
THAVAMANI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-027-027/77
()
|
2905008000NRG23130620221244405
|
13/06/2022
|
GOPI
|
2905008WL016679
|
GOPI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-027-029/199-A
()
|
2905008000NRG23130620221244406
|
13/06/2022
|
KEMPU
|
2905008WL016679
|
KEMPU
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
KEMPU
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-027-029/311
()
|
2905008000NRG23130620221244407
|
13/06/2022
|
GOVINDAMMAL
|
2905008WL016679
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-027-029/368
()
|
2905008000NRG23130620221244408
|
13/06/2022
|
MALLIGA
|
2905008WL016679
|
MALLIGA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-027-029/393
()
|
2905008000NRG23130620221244410
|
13/06/2022
|
VIJIYA
|
2905008WL016679
|
VIJIYA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-027-031/360
()
|
2905008000NRG23130620221244415
|
13/06/2022
|
MUTHAMMAL
|
2905008WL016679
|
MUTHAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16179
|
16179
|
|
|
|
|
|
|
|
|
41
|
MADHANUR
|
TN-05-004-025-008/900
()
|
2905004000NRG23130620221238730
|
13/06/2022
|
JOTHI
|
2905004WL016490
|
JOTHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADHANUR
|
TN-05-004-025-009/849
()
|
2905004000NRG23130620221238731
|
13/06/2022
|
GANDHIMATHI
|
2905004WL016490
|
GANDHIMATHI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADHANUR
|
TN-05-004-025-011/816
()
|
2905004000NRG23130620221238732
|
13/06/2022
|
DHANALAKSHMI
|
2905004WL016490
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADHANUR
|
TN-05-004-025-025/243
()
|
2905004000NRG23130620221238734
|
13/06/2022
|
M. MALAR
|
2905004WL016490
|
M. MALAR
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
M. MALAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADHANUR
|
TN-05-004-025-025/259
()
|
2905004000NRG23130620221238735
|
13/06/2022
|
SELVI K
|
2905004WL016490
|
SELVI K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADHANUR
|
TN-05-004-025-025/276
()
|
2905004000NRG23130620221238736
|
13/06/2022
|
INDHRA S
|
2905004WL016490
|
INDHRA S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
INDHRA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADHANUR
|
TN-05-004-025-025/364
()
|
2905004000NRG23130620221238737
|
13/06/2022
|
KANCHANA P
|
2905004WL016490
|
KANCHANA P
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADHANUR
|
TN-05-004-025-025/427
()
|
2905004000NRG23130620221238738
|
13/06/2022
|
SAVITHIRI M
|
2905004WL016490
|
SAVITHIRI M
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHIRI M
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADHANUR
|
TN-05-004-025-025/514
()
|
2905004000NRG23130620221238740
|
13/06/2022
|
R LAKSHMI
|
2905004WL016490
|
R LAKSHMI
|
00415
|
SBIN0005636
|
340
|
340
|
Processed
|
17/06/2022
|
|
011252323
|
|
R LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADHANUR
|
TN-05-004-025-025/531
()
|
2905004000NRG23130620221238741
|
13/06/2022
|
GOWRI S
|
2905004WL016490
|
GOWRI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-004-025-025/532
()
|
2905004000NRG23130620221238742
|
13/06/2022
|
SUGANTHI S
|
2905004WL016490
|
SUGANTHI S
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGANTHI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-025-025/553
()
|
2905004000NRG23130620221238743
|
13/06/2022
|
SUNDARI R
|
2905004WL016490
|
SUNDARI R
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDARI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADHANUR
|
TN-05-004-025-025/554
()
|
2905004000NRG23130620221238744
|
13/06/2022
|
ANJALA K
|
2905004WL016490
|
ANJALA K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADHANUR
|
TN-05-004-025-025/623
()
|
2905004000NRG23130620221238745
|
13/06/2022
|
LATHA V
|
2905004WL016490
|
LATHA V
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADHANUR
|
TN-05-004-025-025/65
()
|
2905004000NRG23130620221238746
|
13/06/2022
|
SAROJA K
|
2905004WL016490
|
SAROJA K
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-004-025-025/68
()
|
2905004000NRG23130620221238747
|
13/06/2022
|
SUMIYA
|
2905004WL016490
|
SUMIYA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADHANUR
|
TN-05-004-025-025/689
()
|
2905004000NRG23130620221238748
|
13/06/2022
|
MANJULA
|
2905004WL016490
|
MANJULA
|
00415
|
SBIN0005636
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32839
|
32839
|
|
|
|
|
|
|
|