|
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-05-008-003-001/712-A
()
|
2905008000NRG23040520220129653
|
04/05/2022
|
SARASA
|
2905008WL003437
|
SARASA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-001/965
()
|
2905008000NRG23040520220129654
|
04/05/2022
|
SUGANTHIRA
|
2905008WL003437
|
SUGANTHIRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGANTHIRA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-001/969
()
|
2905008000NRG23040520220129655
|
04/05/2022
|
GOVINDAMMAL
|
2905008WL003437
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
MADHANUR
|
TN-05-008-003-001/970
()
|
2905008000NRG23040520220129656
|
04/05/2022
|
GEETHA
|
2905008WL003437
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/106
()
|
2905008000NRG23040520220129659
|
04/05/2022
|
BABU
|
2905008WL003437
|
BABU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
BABU
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/112
()
|
2905008000NRG23040520220129661
|
04/05/2022
|
RANI
|
2905008WL003437
|
RANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/113
()
|
2905008000NRG23040520220129662
|
04/05/2022
|
NEELA
|
2905008WL003437
|
NEELA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/137
()
|
2905008000NRG23040520220129667
|
04/05/2022
|
RAJENDRAN
|
2905008WL003437
|
RAJENDRAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/139-A
()
|
2905008000NRG23040520220129668
|
04/05/2022
|
SAMPOORNAM
|
2905008WL003437
|
SAMPOORNAM
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/140
()
|
2905008000NRG23040520220129669
|
04/05/2022
|
KANTHA
|
2905008WL003437
|
KANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/141
()
|
2905008000NRG23040520220129670
|
04/05/2022
|
SHOBA
|
2905008WL003437
|
SHOBA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/142
()
|
2905008000NRG23040520220129671
|
04/05/2022
|
DHANALAKSHMI
|
2905008WL003437
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/18
()
|
2905008000NRG23040520220129673
|
04/05/2022
|
PRABAVATHI
|
2905008WL003437
|
PRABAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/21
()
|
2905008000NRG23040520220129674
|
04/05/2022
|
MALAR
|
2905008WL003437
|
MALAR
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/267
()
|
2905008000NRG23040520220129675
|
04/05/2022
|
LAKSHMI
|
2905008WL003437
|
LAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/270
()
|
2905008000NRG23040520220129676
|
04/05/2022
|
SAGUNTHALA
|
2905008WL003437
|
SAGUNTHALA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/279
()
|
2905008000NRG23040520220129678
|
04/05/2022
|
MURUGESAN
|
2905008WL003437
|
MURUGESAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/281
()
|
2905008000NRG23040520220129679
|
04/05/2022
|
NANDHAKUMARI
|
2905008WL003437
|
NANDHAKUMARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
NANDHAKUMARI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/297
()
|
2905008000NRG23040520220129680
|
04/05/2022
|
SUSILA
|
2905008WL003437
|
SUSILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/308
()
|
2905008000NRG23040520220129681
|
04/05/2022
|
PARVATHY
|
2905008WL003437
|
PARVATHY
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/319
()
|
2905008000NRG23040520220129682
|
04/05/2022
|
GOPINATH
|
2905008WL003437
|
GOPINATH
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOPINATH
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/331
()
|
2905008000NRG23040520220129683
|
04/05/2022
|
SANTHI
|
2905008WL003437
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/430
()
|
2905008000NRG23040520220129686
|
04/05/2022
|
GEETHA
|
2905008WL003437
|
GEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/438
()
|
2905008000NRG23040520220129687
|
04/05/2022
|
MAHALAKSHMI
|
2905008WL003437
|
MAHALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/445
()
|
2905008000NRG23040520220129688
|
04/05/2022
|
SANTHI
|
2905008WL003437
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/447
()
|
2905008000NRG23040520220129689
|
04/05/2022
|
VALLI
|
2905008WL003437
|
VALLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/455
()
|
2905008000NRG23040520220129690
|
04/05/2022
|
SAGUNTHALA
|
2905008WL003437
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/460
()
|
2905008000NRG23040520220129691
|
04/05/2022
|
SUGUNA
|
2905008WL003437
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/464
()
|
2905008000NRG23040520220129692
|
04/05/2022
|
SELVI
|
2905008WL003437
|
SELVI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/485
()
|
2905008000NRG23040520220129693
|
04/05/2022
|
POONGKODI
|
2905008WL003437
|
POONGKODI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/488
()
|
2905008000NRG23040520220129694
|
04/05/2022
|
MUTHALAMMAL
|
2905008WL003437
|
MUTHALAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHALAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/493
()
|
2905008000NRG23040520220129696
|
04/05/2022
|
ANJALA
|
2905008WL003437
|
ANJALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/494
()
|
2905008000NRG23040520220129697
|
04/05/2022
|
MALAR
|
2905008WL003437
|
MALAR
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/495
()
|
2905008000NRG23040520220129698
|
04/05/2022
|
RAJAMMAL
|
2905008WL003437
|
RAJAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/519
()
|
2905008000NRG23040520220129699
|
04/05/2022
|
SURESH
|
2905008WL003437
|
SURESH
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-003/526
()
|
2905008000NRG23040520220129700
|
04/05/2022
|
GOWSALYA
|
2905008WL003437
|
GOWSALYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-003/528
()
|
2905008000NRG23040520220129701
|
04/05/2022
|
SUDHA
|
2905008WL003437
|
SUDHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-003-003/529
()
|
2905008000NRG23040520220129702
|
04/05/2022
|
VIJIYA
|
2905008WL003437
|
VIJIYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
39
|
MADHANUR
|
TN-05-008-003-003/562
()
|
2905008000NRG23040520220129705
|
04/05/2022
|
VENKATESAN
|
2905008WL003437
|
VENKATESAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATESAN
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-003-003/689
()
|
2905008000NRG23040520220129708
|
04/05/2022
|
NARAYANI
|
2905008WL003437
|
NARAYANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
NARAYANI
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-003-003/691
()
|
2905008000NRG23040520220129709
|
04/05/2022
|
SAROJA
|
2905008WL003437
|
SAROJA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
42
|
MADHANUR
|
TN-05-008-003-003/723
()
|
2905008000NRG23040520220129712
|
04/05/2022
|
SELVI
|
2905008WL003437
|
SELVI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-003-003/73
()
|
2905008000NRG23040520220129714
|
04/05/2022
|
RAJESWARI
|
2905008WL003437
|
RAJESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-003-003/734
()
|
2905008000NRG23040520220129715
|
04/05/2022
|
RAMAMOORTHY
|
2905008WL003437
|
RAMAMOORTHY
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
45
|
MADHANUR
|
TN-05-008-003-003/741
()
|
2905008000NRG23040520220129717
|
04/05/2022
|
AMSA
|
2905008WL003437
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-003-003/795
()
|
2905008000NRG23040520220129719
|
04/05/2022
|
MUNIYAMMAL
|
2905008WL003437
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-003-003/84
()
|
2905008000NRG23040520220129720
|
04/05/2022
|
POONGODI
|
2905008WL003437
|
POONGODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-003-003/86
()
|
2905008000NRG23040520220129721
|
04/05/2022
|
KALAVATHI
|
2905008WL003437
|
KALAVATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
49
|
MADHANUR
|
TN-05-008-003-003/95
()
|
2905008000NRG23040520220129722
|
04/05/2022
|
MURUGASEN
|
2905008WL003437
|
MURUGASEN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGASEN
|
BANK OF INDIA(508505)
|
|
50
|
MADHANUR
|
TN-05-008-003-003/99
()
|
2905008000NRG23040520220129723
|
04/05/2022
|
SUGUNA
|
2905008WL003437
|
SUGUNA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADHANUR
|
TN-05-008-003-005/938
()
|
2905008000NRG23040520220129724
|
04/05/2022
|
MALAR KODI
|
2905008WL003437
|
MALAR KODI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR KODI
|
BANK OF INDIA(508505)
|
|
52
|
MADHANUR
|
TN-05-008-003-007/869
()
|
2905008000NRG23040520220129731
|
04/05/2022
|
JAYARAMAN
|
2905008WL003437
|
JAYARAMAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
53
|
MADHANUR
|
TN-05-008-003-007/870
()
|
2905008000NRG23040520220129732
|
04/05/2022
|
MANI
|
2905008WL003437
|
MANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
BANK OF INDIA(508505)
|
|
54
|
MADHANUR
|
TN-05-008-003-007/966
()
|
2905008000NRG23040520220129734
|
04/05/2022
|
DANABAKKIYAM
|
2905008WL003437
|
DANABAKKIYAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
DANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
55
|
MADHANUR
|
TN-05-008-003-008/840
()
|
2905008000NRG23040520220129736
|
04/05/2022
|
LAKSHMI
|
2905008WL003437
|
LAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
MADHANUR
|
TN-05-008-003-008/910
()
|
2905008000NRG23040520220129737
|
04/05/2022
|
SARADHA
|
2905008WL003437
|
SARADHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53375
|
53375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53375
|
53375
|
|
|
|
|
|
|
|