|
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-05-008-003-001/847
()
|
2905008000NRG23080820221983232
|
10/08/2022
|
AMSA
|
2905008WL037929
|
AMSA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-001/889
()
|
2905008000NRG23080820221983233
|
10/08/2022
|
SALAMMAL
|
2905008WL037929
|
SALAMMAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/117
()
|
2905008000NRG23080820221983235
|
10/08/2022
|
PARIMALA
|
2905008WL037929
|
PARIMALA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/122
()
|
2905008000NRG23080820221983237
|
10/08/2022
|
KILIYAMMAL
|
2905008WL037929
|
KILIYAMMAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/141
()
|
2905008000NRG23080820221983238
|
10/08/2022
|
SHOBA
|
2905008WL037929
|
SHOBA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/150
()
|
2905008000NRG23080820221983239
|
10/08/2022
|
UMARANI
|
2905008WL037929
|
UMARANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMARANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/263
()
|
2905008000NRG23080820221983241
|
10/08/2022
|
MUNIYAMMAL
|
2905008WL037929
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/283
()
|
2905008000NRG23080820221983242
|
10/08/2022
|
ANUSUYA
|
2905008WL037929
|
ANUSUYA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANUSUYA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/299
()
|
2905008000NRG23080820221983243
|
10/08/2022
|
SULOCHANA
|
2905008WL037929
|
SULOCHANA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/307
()
|
2905008000NRG23080820221983244
|
10/08/2022
|
SELVI
|
2905008WL037929
|
SELVI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/315
()
|
2905008000NRG23080820221983245
|
10/08/2022
|
GEETHA
|
2905008WL037929
|
GEETHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/330
()
|
2905008000NRG23080820221983247
|
10/08/2022
|
CHITRA
|
2905008WL037929
|
CHITRA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/330
()
|
2905008000NRG23080820221983246
|
10/08/2022
|
SABAPATHY
|
2905008WL037929
|
SABAPATHY
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SABAPATHY
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/334
()
|
2905008000NRG23080820221983248
|
10/08/2022
|
KUPPUSAMY
|
2905008WL037929
|
KUPPUSAMY
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPUSAMY
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/481
()
|
2905008000NRG23080820221983249
|
10/08/2022
|
PICHANDI
|
2905008WL037929
|
PICHANDI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PICHANDI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/509
()
|
2905008000NRG23080820221983251
|
10/08/2022
|
MAGESWARI
|
2905008WL037929
|
MAGESWARI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/711
()
|
2905008000NRG23080820221983253
|
10/08/2022
|
KALAIVANI
|
2905008WL037929
|
KALAIVANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-007/892
()
|
2905008000NRG23080820221983257
|
10/08/2022
|
ESTHERYA
|
2905008WL037929
|
ESTHERYA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESTHERYA
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-007/893
()
|
2905008000NRG23080820221983258
|
10/08/2022
|
PUNITHA
|
2905008WL037929
|
PUNITHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-007/901
()
|
2905008000NRG23080820221983259
|
10/08/2022
|
KAMATCHI
|
2905008WL037929
|
KAMATCHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-003-007/974
()
|
2905008000NRG23080820221983261
|
10/08/2022
|
SASIKALA
|
2905008WL037929
|
SASIKALA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|