|
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-05-008-027-027/11
()
|
2905008000NRG23070320234485435
|
08/03/2023
|
CHINNATHAI
|
2905008WL098444
|
CHINNATHAI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-027/133
()
|
2905008000NRG23070320234485436
|
08/03/2023
|
MANI
|
2905008WL098444
|
MANI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/161
()
|
2905008000NRG23070320234485437
|
08/03/2023
|
SUSILA
|
2905008WL098444
|
SUSILA
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/20
()
|
2905008000NRG23070320234485438
|
08/03/2023
|
KASIYAMMAL
|
2905008WL098444
|
KASIYAMMAL
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/22
()
|
2905008000NRG23070320234485439
|
08/03/2023
|
MANI
|
2905008WL098444
|
MANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/242
()
|
2905008000NRG23070320234485440
|
08/03/2023
|
MAHESWARI
|
2905008WL098444
|
MAHESWARI
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/243
()
|
2905008000NRG23070320234485441
|
08/03/2023
|
AMMU
|
2905008WL098444
|
AMMU
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/29
()
|
2905008000NRG23070320234485442
|
08/03/2023
|
KAMATCHI
|
2905008WL098444
|
KAMATCHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/315
()
|
2905008000NRG23070320234485443
|
08/03/2023
|
KAMATCHI
|
2905008WL098444
|
KAMATCHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717215
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/317
()
|
2905008000NRG23070320234485444
|
08/03/2023
|
SULOCHANA
|
2905008WL098444
|
SULOCHANA
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
005717215
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/33
()
|
2905008000NRG23070320234485445
|
08/03/2023
|
PERUMAL
|
2905008WL098444
|
PERUMAL
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
005717215
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/36
()
|
2905008000NRG23070320234485446
|
08/03/2023
|
THAIVANI
|
2905008WL098444
|
THAIVANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717215
|
|
THAIVANI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/389
()
|
2905008000NRG23070320234485447
|
08/03/2023
|
SATHIYAVANI
|
2905008WL098444
|
SATHIYAVANI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/4
()
|
2905008000NRG23070320234485448
|
08/03/2023
|
SAROJA
|
2905008WL098444
|
SAROJA
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/41
()
|
2905008000NRG23070320234485449
|
08/03/2023
|
SIVAGAMI
|
2905008WL098444
|
SIVAGAMI
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/44
()
|
2905008000NRG23070320234485450
|
08/03/2023
|
GOVINDAMMAL
|
2905008WL098444
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-027/49
()
|
2905008000NRG23070320234485451
|
08/03/2023
|
CHINNAVAL
|
2905008WL098444
|
CHINNAVAL
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAVAL
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-027/551
()
|
2905008000NRG23070320234485452
|
08/03/2023
|
SASIKALA
|
2905008WL098444
|
SASIKALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717215
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23070320234485453
|
08/03/2023
|
JAMBULINGAM
|
2905008WL098444
|
JAMBULINGAM
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADHANUR
|
TN-05-008-027-027/642
()
|
2905008000NRG23070320234485454
|
08/03/2023
|
TAMILSELVI
|
2905008WL098444
|
TAMILSELVI
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-027-027/649
()
|
2905008000NRG23070320234485455
|
08/03/2023
|
THANDAPANI
|
2905008WL098444
|
THANDAPANI
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
005717215
|
|
THANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADHANUR
|
TN-05-008-027-027/655
()
|
2905008000NRG23070320234485456
|
08/03/2023
|
SULOSANA
|
2905008WL098444
|
SULOSANA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005717215
|
|
SULOSANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADHANUR
|
TN-05-008-027-027/7
()
|
2905008000NRG23070320234485457
|
08/03/2023
|
CHINNATHAI
|
2905008WL098444
|
CHINNATHAI
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
24
|
MADHANUR
|
TN-05-008-027-029/199-A
()
|
2905008000NRG23070320234485458
|
08/03/2023
|
KEMPU
|
2905008WL098444
|
KEMPU
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
005717215
|
|
KEMPU
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-027-029/368
()
|
2905008000NRG23070320234485459
|
08/03/2023
|
MALLIGA
|
2905008WL098444
|
MALLIGA
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
26
|
MADHANUR
|
TN-05-008-027-029/583
()
|
2905008000NRG23070320234485460
|
08/03/2023
|
SURIYAKALA
|
2905008WL098444
|
SURIYAKALA
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
005717215
|
|
SURIYAKALA
|
BANK OF INDIA(508505)
|
|
27
|
MADHANUR
|
TN-05-008-027-029/644
()
|
2905008000NRG23070320234485461
|
08/03/2023
|
MALA
|
2905008WL098444
|
MALA
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
005717215
|
|
MALA
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-027-030/670
()
|
2905008000NRG23070320234485462
|
08/03/2023
|
SIVA SATHIYASEELAN
|
2905008WL098444
|
SIVA SATHIYASEELAN
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/04/2023
|
|
005717215
|
|
SIVA SATHIYASEELAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|