|
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
()
|
2905008000NRG23150520220353354
|
18/05/2022
|
AMSAVENI
|
2905008WL006444
|
AMSAVENI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVENI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/10
()
|
2905008000NRG23150520220353355
|
18/05/2022
|
JAYANTHI
|
2905008WL006444
|
JAYANTHI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/100
()
|
2905008000NRG23150520220353356
|
18/05/2022
|
VENDA
|
2905008WL006444
|
VENDA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/102
()
|
2905008000NRG23150520220353357
|
18/05/2022
|
SORAJA
|
2905008WL006444
|
SORAJA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SORAJA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/104
()
|
2905008000NRG23150520220353358
|
18/05/2022
|
SARASWATHI
|
2905008WL006444
|
SARASWATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/108
()
|
2905008000NRG23150520220353359
|
18/05/2022
|
R.KOKILA
|
2905008WL006444
|
R.KOKILA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.KOKILA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/109
()
|
2905008000NRG23150520220353360
|
18/05/2022
|
SHANTHA
|
2905008WL006444
|
SHANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/115
()
|
2905008000NRG23150520220353362
|
18/05/2022
|
KUMARI
|
2905008WL006444
|
KUMARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/116
()
|
2905008000NRG23150520220353363
|
18/05/2022
|
INDIRANI
|
2905008WL006444
|
INDIRANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/123
()
|
2905008000NRG23150520220353365
|
18/05/2022
|
SUDHAKAR
|
2905008WL006444
|
SUDHAKAR
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHAKAR
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-046-046/129
()
|
2905008000NRG23150520220353366
|
18/05/2022
|
AMMULU
|
2905008WL006444
|
AMMULU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-046-046/131
()
|
2905008000NRG23150520220353367
|
18/05/2022
|
NAGARATHINAM
|
2905008WL006444
|
NAGARATHINAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-046-046/133
()
|
2905008000NRG23150520220353368
|
18/05/2022
|
VARALAKSHMI
|
2905008WL006444
|
VARALAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-046-046/135
()
|
2905008000NRG23150520220353369
|
18/05/2022
|
KASTHURI
|
2905008WL006444
|
KASTHURI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-046-046/151
()
|
2905008000NRG23150520220353371
|
18/05/2022
|
MUNIRATHNAM
|
2905008WL006444
|
MUNIRATHNAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIRATHNAM
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-046-046/153
()
|
2905008000NRG23150520220353372
|
18/05/2022
|
RAJAGOPAL
|
2905008WL006444
|
RAJAGOPAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAGOPAL
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-046-046/167
()
|
2905008000NRG23150520220353374
|
18/05/2022
|
RAJAMMAL
|
2905008WL006444
|
RAJAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-046-046/169
()
|
2905008000NRG23150520220353375
|
18/05/2022
|
SANTHI
|
2905008WL006444
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-046-046/178
()
|
2905008000NRG23150520220353377
|
18/05/2022
|
SANGEETHA
|
2905008WL006444
|
SANGEETHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-046-046/18
()
|
2905008000NRG23150520220353378
|
18/05/2022
|
SAROJA
|
2905008WL006444
|
SAROJA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-046-046/181
()
|
2905008000NRG23150520220353379
|
18/05/2022
|
KAMALA
|
2905008WL006444
|
KAMALA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-046-046/184
()
|
2905008000NRG23150520220353381
|
18/05/2022
|
INDIRA
|
2905008WL006444
|
INDIRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-046-046/185
()
|
2905008000NRG23150520220353382
|
18/05/2022
|
NAVANNEETHAMAL
|
2905008WL006444
|
NAVANNEETHAMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANNEETHAMAL
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-046-046/195
()
|
2905008000NRG23150520220353383
|
18/05/2022
|
VASANTHA
|
2905008WL006444
|
VASANTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-046-046/198
()
|
2905008000NRG23150520220353385
|
18/05/2022
|
JAGADEESHWARI
|
2905008WL006444
|
JAGADEESHWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
28/05/2022
|
|
015438045
|
|
JAGADEESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADHANUR
|
TN-05-008-046-046/2
()
|
2905008000NRG23150520220353386
|
18/05/2022
|
VIJAYA
|
2905008WL006444
|
VIJAYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-046-046/3
()
|
2905008000NRG23150520220353388
|
18/05/2022
|
MADHAMMAL
|
2905008WL006444
|
MADHAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-046-046/34
()
|
2905008000NRG23150520220353389
|
18/05/2022
|
RUKKUMANI
|
2905008WL006444
|
RUKKUMANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-046-046/39
()
|
2905008000NRG23150520220353391
|
18/05/2022
|
AMBIKA
|
2905008WL006444
|
AMBIKA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-046-046/39
()
|
2905008000NRG23150520220353390
|
18/05/2022
|
SHANTHAKANDHAN
|
2905008WL006444
|
SHANTHAKANDHAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHAKANDHAN
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-046-046/40
()
|
2905008000NRG23150520220353392
|
18/05/2022
|
MANJULA
|
2905008WL006444
|
MANJULA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-046-046/44
()
|
2905008000NRG23150520220353393
|
18/05/2022
|
SELVAM
|
2905008WL006444
|
SELVAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-046-046/45
()
|
2905008000NRG23150520220353394
|
18/05/2022
|
KRISHNAMMAL
|
2905008WL006444
|
KRISHNAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
28/05/2022
|
|
015438045
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADHANUR
|
TN-05-008-046-046/49
()
|
2905008000NRG23150520220353395
|
18/05/2022
|
RAJAKUMARI
|
2905008WL006444
|
RAJAKUMARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-046-046/54
()
|
2905008000NRG23150520220353399
|
18/05/2022
|
THULASI
|
2905008WL006444
|
THULASI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015438045
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-046-046/56
()
|
2905008000NRG23150520220353400
|
18/05/2022
|
SARESHWATHI
|
2905008WL006444
|
SARESHWATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARESHWATHI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-046-046/57
()
|
2905008000NRG23150520220353401
|
18/05/2022
|
ANUSUYA
|
2905008WL006444
|
ANUSUYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
38
|
MADHANUR
|
TN-05-008-046-046/6
()
|
2905008000NRG23150520220353402
|
18/05/2022
|
GOVINDARAJ
|
2905008WL006444
|
GOVINDARAJ
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDARAJ
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-046-046/62
()
|
2905008000NRG23150520220353403
|
18/05/2022
|
JAYAPAL
|
2905008WL006444
|
JAYAPAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAPAL
|
BANK OF INDIA(508505)
|
|
40
|
MADHANUR
|
TN-05-008-046-046/66
()
|
2905008000NRG23150520220353404
|
18/05/2022
|
VELLI
|
2905008WL006444
|
VELLI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELLI
|
BANK OF INDIA(508505)
|
|
41
|
MADHANUR
|
TN-05-008-046-046/67
()
|
2905008000NRG23150520220353405
|
18/05/2022
|
SAROJA
|
2905008WL006444
|
SAROJA
|
00048
|
BKID0008363
|
700
|
700
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MADHANUR
|
TN-05-008-046-046/71
()
|
2905008000NRG23150520220353407
|
18/05/2022
|
MALLIGA
|
2905008WL006444
|
MALLIGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
43
|
MADHANUR
|
TN-05-008-046-046/85
()
|
2905008000NRG23150520220353408
|
18/05/2022
|
THEIVANAI
|
2905008WL006444
|
THEIVANAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
44
|
MADHANUR
|
TN-05-008-046-046/91
()
|
2905008000NRG23150520220353409
|
18/05/2022
|
VIMALA
|
2905008WL006444
|
VIMALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
45
|
MADHANUR
|
TN-05-008-046-046/92
()
|
2905008000NRG23150520220353410
|
18/05/2022
|
ATHIYAMMAL
|
2905008WL006444
|
ATHIYAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
ATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
MADHANUR
|
TN-05-008-046-046/98
()
|
2905008000NRG23150520220353411
|
18/05/2022
|
KOTTESWARAI
|
2905008WL006444
|
KOTTESWARAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTTESWARAI
|
BANK OF INDIA(508505)
|
|
47
|
MADHANUR
|
TN-05-008-046-046/99
()
|
2905008000NRG23150520220353413
|
18/05/2022
|
GOVINDAMMAL
|
2905008WL006444
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
MADHANUR
|
TN-05-008-046-046/99
()
|
2905008000NRG23150520220353412
|
18/05/2022
|
JAYARAMAN
|
2905008WL006444
|
JAYARAMAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44216
|
44216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44216
|
44216
|
|
|
|
|
|
|
|