|
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-05-008-046-046/110
()
|
2905008000NRG23211120223154993
|
21/11/2022
|
MADHAMMAL
|
2905008WL069119
|
MADHAMMAL
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
MADHAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/113
()
|
2905008000NRG23211120223154994
|
21/11/2022
|
ANNABIRANI
|
2905008WL069119
|
ANNABIRANI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANNABIRANI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/129
()
|
2905008000NRG23211120223154995
|
21/11/2022
|
AMMULU
|
2905008WL069119
|
AMMULU
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/133
()
|
2905008000NRG23211120223154996
|
21/11/2022
|
VARALAKSHMI
|
2905008WL069119
|
VARALAKSHMI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/149
()
|
2905008000NRG23211120223154997
|
21/11/2022
|
SANTHAKUMARI
|
2905008WL069119
|
SANTHAKUMARI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/28
()
|
2905008000NRG23211120223154998
|
21/11/2022
|
JAGATHA
|
2905008WL069119
|
JAGATHA
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/83
()
|
2905008000NRG23211120223154999
|
21/11/2022
|
VENDA
|
2905008WL069119
|
VENDA
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/96
()
|
2905008000NRG23211120223155001
|
21/11/2022
|
PUJAGAN
|
2905008WL069119
|
PUJAGAN
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUJAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|