|
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-05-008-027-001/652
()
|
2905008000NRG23210620221357186
|
22/06/2022
|
THILGAVATHI
|
2905008WL020110
|
THILGAVATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
THILGAVATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-027/303
()
|
2905008000NRG23210620221357188
|
22/06/2022
|
ALAMELU
|
2905008WL020110
|
ALAMELU
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAMELU
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-027/333
()
|
2905008000NRG23210620221357189
|
22/06/2022
|
KUPPUMAAL
|
2905008WL020110
|
KUPPUMAAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KUPPUMAAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/40
()
|
2905008000NRG23210620221357190
|
22/06/2022
|
SABARATHINA
|
2905008WL020110
|
SABARATHINA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SABARATHINA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23210620221357192
|
22/06/2022
|
NALINI
|
2905008WL020110
|
NALINI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
NALINI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23210620221357193
|
22/06/2022
|
MOHANAVALLI
|
2905008WL020110
|
MOHANAVALLI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOHANAVALLI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-030/399
()
|
2905008000NRG23210620221357194
|
22/06/2022
|
ANITHA
|
2905008WL020110
|
ANITHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANITHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-030/586
()
|
2905008000NRG23210620221357195
|
22/06/2022
|
KOMATHI
|
2905008WL020110
|
KOMATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOMATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-030/666
()
|
2905008000NRG23210620221357196
|
22/06/2022
|
KOMATHI
|
2905008WL020110
|
KOMATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|