|
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-05-008-003-003/18
()
|
2905008000NRG23080220234058706
|
08/02/2023
|
PRABAVATHI
|
2905008WL089689
|
PRABAVATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
PRABAVATHI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/21
()
|
2905008000NRG23080220234058707
|
08/02/2023
|
MALAR
|
2905008WL089689
|
MALAR
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/307
()
|
2905008000NRG23080220234058708
|
08/02/2023
|
SELVI
|
2905008WL089689
|
SELVI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/330
()
|
2905008000NRG23080220234058709
|
08/02/2023
|
SABAPATHY
|
2905008WL089689
|
SABAPATHY
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SABAPATHY
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/446
()
|
2905008000NRG23080220234058710
|
08/02/2023
|
ALAMELU
|
2905008WL089689
|
ALAMELU
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/460
()
|
2905008000NRG23080220234058711
|
08/02/2023
|
SUGUNA
|
2905008WL089689
|
SUGUNA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/463
()
|
2905008000NRG23080220234058712
|
08/02/2023
|
RAJAMANIKKAM
|
2905008WL089689
|
RAJAMANIKKAM
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJAMANIKKAM
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/62
()
|
2905008000NRG23080220234058713
|
08/02/2023
|
SANGEETHA
|
2905008WL089689
|
SANGEETHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/711
()
|
2905008000NRG23080220234058714
|
08/02/2023
|
KALAIVANI
|
2905008WL089689
|
KALAIVANI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/73
()
|
2905008000NRG23080220234058715
|
08/02/2023
|
RAJESWARI
|
2905008WL089689
|
RAJESWARI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/734
()
|
2905008000NRG23080220234058716
|
08/02/2023
|
RAMAMOORTHY
|
2905008WL089689
|
RAMAMOORTHY
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMAMOORTHY
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/763-A
()
|
2905008000NRG23080220234058717
|
08/02/2023
|
SARITHA
|
2905008WL089689
|
SARITHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/84
()
|
2905008000NRG23080220234058718
|
08/02/2023
|
POONGODI
|
2905008WL089689
|
POONGODI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-007/1132
()
|
2905008000NRG23080220234058719
|
08/02/2023
|
SUMATHI
|
2905008WL089689
|
SUMATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-007/1141
()
|
2905008000NRG23080220234058720
|
08/02/2023
|
SRIDHAR
|
2905008WL089689
|
SRIDHAR
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SRIDHAR
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-008/1088
()
|
2905008000NRG23080220234058721
|
08/02/2023
|
DURGA
|
2905008WL089689
|
DURGA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-008/750-A
()
|
2905008000NRG23080220234058722
|
08/02/2023
|
SAGUNTHALA
|
2905008WL089689
|
SAGUNTHALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-008/840
()
|
2905008000NRG23080220234058723
|
08/02/2023
|
LAKSHMI
|
2905008WL089689
|
LAKSHMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16020
|
16020
|
|
|
|
|
|
|
|