|
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-05-008-046-046/10
()
|
2905008000NRG23190920222477365
|
19/09/2022
|
JAYANTHI
|
2905008WL051068
|
JAYANTHI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/102
()
|
2905008000NRG23190920222477366
|
19/09/2022
|
SORAJA
|
2905008WL051068
|
SORAJA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
SORAJA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/104
()
|
2905008000NRG23190920222477367
|
19/09/2022
|
SARASWATHI
|
2905008WL051068
|
SARASWATHI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/108
()
|
2905008000NRG23190920222477368
|
19/09/2022
|
R.KOKILA
|
2905008WL051068
|
R.KOKILA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.KOKILA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/115
()
|
2905008000NRG23190920222477369
|
19/09/2022
|
KUMARI
|
2905008WL051068
|
KUMARI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/129
()
|
2905008000NRG23190920222477371
|
19/09/2022
|
AMMULU
|
2905008WL051068
|
AMMULU
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/131
()
|
2905008000NRG23190920222477372
|
19/09/2022
|
NAGARATHINAM
|
2905008WL051068
|
NAGARATHINAM
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/133
()
|
2905008000NRG23190920222477373
|
19/09/2022
|
VARALAKSHMI
|
2905008WL051068
|
VARALAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/149
()
|
2905008000NRG23190920222477374
|
19/09/2022
|
SANTHAKUMARI
|
2905008WL051068
|
SANTHAKUMARI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/151
()
|
2905008000NRG23190920222477375
|
19/09/2022
|
MUNIRATHNAM
|
2905008WL051068
|
MUNIRATHNAM
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIRATHNAM
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-046-046/167
()
|
2905008000NRG23190920222477378
|
19/09/2022
|
RAJAMMAL
|
2905008WL051068
|
RAJAMMAL
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-046-046/178
()
|
2905008000NRG23190920222477380
|
19/09/2022
|
SANGEETHA
|
2905008WL051068
|
SANGEETHA
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-046-046/2
()
|
2905008000NRG23190920222477383
|
19/09/2022
|
VIJAYA
|
2905008WL051068
|
VIJAYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-046-046/28
()
|
2905008000NRG23190920222477385
|
19/09/2022
|
JAGATHA
|
2905008WL051068
|
JAGATHA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-046-046/40
()
|
2905008000NRG23190920222477387
|
19/09/2022
|
MANJULA
|
2905008WL051068
|
MANJULA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-046-046/42
()
|
2905008000NRG23190920222477388
|
19/09/2022
|
GOPAL
|
2905008WL051068
|
GOPAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-046-046/44
()
|
2905008000NRG23190920222477389
|
19/09/2022
|
SELVAM
|
2905008WL051068
|
SELVAM
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-046-046/48
()
|
2905008000NRG23190920222477390
|
19/09/2022
|
POONKODI
|
2905008WL051068
|
POONKODI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-046-046/54
()
|
2905008000NRG23190920222477394
|
19/09/2022
|
THULASI
|
2905008WL051068
|
THULASI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-046-046/57
()
|
2905008000NRG23190920222477395
|
19/09/2022
|
ANUSUYA
|
2905008WL051068
|
ANUSUYA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-046-046/58
()
|
2905008000NRG23190920222477396
|
19/09/2022
|
MANJU
|
2905008WL051068
|
MANJU
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
22
|
MADHANUR
|
TN-05-008-046-046/65
()
|
2905008000NRG23190920222477397
|
19/09/2022
|
INDHUMATHI
|
2905008WL051068
|
INDHUMATHI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHUMATHI
|
BANK OF INDIA(508505)
|
|
23
|
MADHANUR
|
TN-05-008-046-046/70
()
|
2905008000NRG23190920222477398
|
19/09/2022
|
PALANI
|
2905008WL051068
|
PALANI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
PALANI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-046-046/79
()
|
2905008000NRG23190920222477399
|
19/09/2022
|
KRISHNAVENI
|
2905008WL051068
|
KRISHNAVENI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
15/10/2022
|
|
035858077
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-046-046/81
()
|
2905008000NRG23190920222477400
|
19/09/2022
|
LATHA
|
2905008WL051068
|
LATHA
|
00048
|
BKID0008363
|
350
|
350
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MADHANUR
|
TN-05-008-046-046/83
()
|
2905008000NRG23190920222477401
|
19/09/2022
|
VENDA
|
2905008WL051068
|
VENDA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-046-046/85
()
|
2905008000NRG23190920222477402
|
19/09/2022
|
THEIVANAI
|
2905008WL051068
|
THEIVANAI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
THEIVANAI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-046-046/91
()
|
2905008000NRG23190920222477404
|
19/09/2022
|
VIMALA
|
2905008WL051068
|
VIMALA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIMALA
|
HDFC BANK LTD(607152)
|
|
29
|
MADHANUR
|
TN-05-008-046-046/96
()
|
2905008000NRG23190920222477405
|
19/09/2022
|
PUJAGAN
|
2905008WL051068
|
PUJAGAN
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
PUJAGAN
|
BANK OF INDIA(508505)
|
|
30
|
MADHANUR
|
TN-05-008-046-046/98
()
|
2905008000NRG23190920222477406
|
19/09/2022
|
KOTTESWARAI
|
2905008WL051068
|
KOTTESWARAI
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858077
|
|
KOTTESWARAI
|
BANK OF INDIA(508505)
|
|
31
|
MADHANUR
|
TN-05-008-046-046/99
()
|
2905008000NRG23190920222477407
|
19/09/2022
|
GOVINDAMMAL
|
2905008WL051068
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12950
|
12950
|
|
|
|
|
|
|
|