|
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-05-008-003-002/866
()
|
2905008000NRG23170520220412698
|
18/05/2022
|
VIJAYAN
|
2905008WL007296
|
VIJAYAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAN
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-002/904
()
|
2905008000NRG23170520220412699
|
18/05/2022
|
KOMATHI
|
2905008WL007296
|
KOMATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/236
()
|
2905008000NRG23170520220412701
|
18/05/2022
|
CHINNATHAI
|
2905008WL007296
|
CHINNATHAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/241
()
|
2905008000NRG23180520220471719
|
18/05/2022
|
NAGAMMAL
|
2905008WL007709
|
NAGAMMAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/242
()
|
2905008000NRG23180520220471708
|
18/05/2022
|
RAJAKUMARI
|
2905008WL007707
|
RAJAKUMARI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/247
()
|
2905008000NRG23170520220412702
|
18/05/2022
|
MEENA
|
2905008WL007296
|
MEENA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/249
()
|
2905008000NRG23170520220412703
|
18/05/2022
|
GOVINDU
|
2905008WL007296
|
GOVINDU
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDU
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/250
()
|
2905008000NRG23170520220412704
|
18/05/2022
|
MANIYAMMAL
|
2905008WL007296
|
MANIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/251
()
|
2905008000NRG23170520220412705
|
18/05/2022
|
SUMATHI
|
2905008WL007296
|
SUMATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/254
()
|
2905008000NRG23170520220412706
|
18/05/2022
|
DURGA
|
2905008WL007296
|
DURGA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/257
()
|
2905008000NRG23180520220471712
|
18/05/2022
|
AAYAMMAL
|
2905008WL007708
|
AAYAMMAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
AAYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/261
()
|
2905008000NRG23170520220412707
|
18/05/2022
|
CHINNAMMAL
|
2905008WL007296
|
CHINNAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/262
()
|
2905008000NRG23170520220412708
|
18/05/2022
|
KALYANI
|
2905008WL007296
|
KALYANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/354
()
|
2905008000NRG23180520220471709
|
18/05/2022
|
RADHAMMAL
|
2905008WL007707
|
RADHAMMAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/355
()
|
2905008000NRG23170520220412709
|
18/05/2022
|
KUNDHIYAMMAL
|
2905008WL007296
|
KUNDHIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUNDHIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/358
()
|
2905008000NRG23170520220412710
|
18/05/2022
|
THANGAMMAL
|
2905008WL007296
|
THANGAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/363
()
|
2905008000NRG23180520220471720
|
18/05/2022
|
KUTTIMA
|
2905008WL007709
|
KUTTIMA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUTTIMA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/378
()
|
2905008000NRG23170520220412712
|
18/05/2022
|
SAVITHRI
|
2905008WL007296
|
SAVITHRI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/379
()
|
2905008000NRG23170520220412713
|
18/05/2022
|
MALLESWARI
|
2905008WL007296
|
MALLESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/384
()
|
2905008000NRG23170520220412714
|
18/05/2022
|
MAGESWARI
|
2905008WL007296
|
MAGESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/387
()
|
2905008000NRG23170520220412715
|
18/05/2022
|
SUBETHRA
|
2905008WL007296
|
SUBETHRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBETHRA
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-003-003/420
()
|
2905008000NRG23170520220412716
|
18/05/2022
|
LAKSHMI
|
2905008WL007296
|
LAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-003-003/575
()
|
2905008000NRG23170520220412717
|
18/05/2022
|
CHINNATRHAI
|
2905008WL007296
|
CHINNATRHAI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATRHAI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-003-003/577
()
|
2905008000NRG23170520220412718
|
18/05/2022
|
BHARATHI
|
2905008WL007296
|
BHARATHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-003-003/580
()
|
2905008000NRG23170520220412719
|
18/05/2022
|
VANITHA
|
2905008WL007296
|
VANITHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-003-003/584
()
|
2905008000NRG23170520220412721
|
18/05/2022
|
AMSA
|
2905008WL007296
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-003-003/609
()
|
2905008000NRG23180520220471722
|
18/05/2022
|
NADHIYA
|
2905008WL007709
|
NADHIYA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
NADHIYA
|
ICICI BANK LTD(508534)
|
|
28
|
MADHANUR
|
TN-05-008-003-003/611
()
|
2905008000NRG23170520220412722
|
18/05/2022
|
CHITRA
|
2905008WL007296
|
CHITRA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-003-003/623-A
()
|
2905008000NRG23170520220412723
|
18/05/2022
|
NADARAJAN
|
2905008WL007296
|
NADARAJAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
NADARAJAN
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-003-003/626
()
|
2905008000NRG23170520220412724
|
18/05/2022
|
RAMANI
|
2905008WL007296
|
RAMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-003-003/638
()
|
2905008000NRG23170520220412725
|
18/05/2022
|
AMUTHA
|
2905008WL007296
|
AMUTHA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
32
|
MADHANUR
|
TN-05-008-003-003/768
()
|
2905008000NRG23180520220471710
|
18/05/2022
|
KUSHPOO
|
2905008WL007707
|
KUSHPOO
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUSHPOO
|
BANK OF INDIA(508505)
|
|
33
|
MADHANUR
|
TN-05-008-003-003/771-A
()
|
2905008000NRG23170520220412726
|
18/05/2022
|
VENKATESAN
|
2905008WL007296
|
VENKATESAN
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATESAN
|
BANK OF INDIA(508505)
|
|
34
|
MADHANUR
|
TN-05-008-003-003/778
()
|
2905008000NRG23170520220412727
|
18/05/2022
|
KANNAMMAL
|
2905008WL007296
|
KANNAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
MADHANUR
|
TN-05-008-003-003/782
()
|
2905008000NRG23170520220412728
|
18/05/2022
|
DHANALAKSHMI
|
2905008WL007296
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
MADHANUR
|
TN-05-008-003-004/973
()
|
2905008000NRG23180520220471713
|
18/05/2022
|
INDIRANI
|
2905008WL007708
|
INDIRANI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
37
|
MADHANUR
|
TN-05-008-003-004/979
()
|
2905008000NRG23180520220471714
|
18/05/2022
|
DANAM
|
2905008WL007708
|
DANAM
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
DANAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40820
|
40820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40820
|
40820
|
|
|
|
|
|
|
|