|
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-05-008-003-003/1002
()
|
2905008000NRG23080220234057173
|
08/02/2023
|
DEVAGI
|
2905008WL089673
|
DEVAGI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/1003
()
|
2905008000NRG23080220234057174
|
08/02/2023
|
SASIKALA
|
2905008WL089673
|
SASIKALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/1006
()
|
2905008000NRG23080220234057175
|
08/02/2023
|
RAMANI
|
2905008WL089673
|
RAMANI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/1009
()
|
2905008000NRG23080220234057176
|
08/02/2023
|
BHAGYAMMA
|
2905008WL089673
|
BHAGYAMMA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHAGYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/1057
()
|
2905008000NRG23080220234057177
|
08/02/2023
|
PREMA
|
2905008WL089673
|
PREMA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/169
()
|
2905008000NRG23080220234057178
|
08/02/2023
|
SARITHA
|
2905008WL089673
|
SARITHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/198
()
|
2905008000NRG23080220234057179
|
08/02/2023
|
JAYANTHI
|
2905008WL089673
|
JAYANTHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/42
()
|
2905008000NRG23080220234057180
|
08/02/2023
|
MANIYAMMAL
|
2905008WL089673
|
MANIYAMMAL
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/651
()
|
2905008000NRG23080220234057181
|
08/02/2023
|
SUGANTHI
|
2905008WL089673
|
SUGANTHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/656
()
|
2905008000NRG23080220234057182
|
08/02/2023
|
CHINNATHAI
|
2905008WL089673
|
CHINNATHAI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/684
()
|
2905008000NRG23080220234057183
|
08/02/2023
|
RANJITHAMMAL
|
2905008WL089673
|
RANJITHAMMAL
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANJITHAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/698
()
|
2905008000NRG23080220234057184
|
08/02/2023
|
LALITHA
|
2905008WL089673
|
LALITHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/9
()
|
2905008000NRG23080220234057185
|
08/02/2023
|
NALINI
|
2905008WL089673
|
NALINI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/959
()
|
2905008000NRG23080220234057186
|
08/02/2023
|
UMA RANI
|
2905008WL089673
|
UMA RANI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
UMA RANI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-004/1055
()
|
2905008000NRG23080220234057187
|
08/02/2023
|
AMBIGA
|
2905008WL089673
|
AMBIGA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-004/972
()
|
2905008000NRG23080220234057188
|
08/02/2023
|
ABIRAMI
|
2905008WL089673
|
ABIRAMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
ABIRAMI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-004/973
()
|
2905008000NRG23080220234057189
|
08/02/2023
|
INDIRANI
|
2905008WL089673
|
INDIRANI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-006/876
()
|
2905008000NRG23080220234057190
|
08/02/2023
|
RATHNAM
|
2905008WL089673
|
RATHNAM
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RATHNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|