|
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-05-008-003-002/1046
()
|
2905008000NRG23150820222073160
|
16/08/2022
|
NATARAJAN
|
2905008WL040147
|
NATARAJAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
NATARAJAN
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-002/1113
()
|
2905008000NRG23150820222073161
|
16/08/2022
|
NAVEENA
|
2905008WL040147
|
NAVEENA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAVEENA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-002/1180
()
|
2905008000NRG23150820222073162
|
16/08/2022
|
THAVAMANI
|
2905008WL040147
|
THAVAMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
THAVAMANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-002/1191
()
|
2905008000NRG23150820222073163
|
16/08/2022
|
Vijayalakshmi
|
2905008WL040147
|
Vijayalakshmi
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijayalakshmi
|
()
|
|
5
|
MADHANUR
|
TN-05-008-003-002/767
()
|
2905008000NRG23150820222073164
|
16/08/2022
|
VENDAMANI
|
2905008WL040147
|
VENDAMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
VENDAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-003-002/859
()
|
2905008000NRG23150820222073167
|
16/08/2022
|
PADMALAKSHMI
|
2905008WL040147
|
PADMALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
PADMALAKSHMI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-003-002/920
()
|
2905008000NRG23150820222073170
|
16/08/2022
|
KALYANI
|
2905008WL040147
|
KALYANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALYANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-003-003/1002
()
|
2905008000NRG23150820222073173
|
16/08/2022
|
DEVAGI
|
2905008WL040147
|
DEVAGI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVAGI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-003-003/1003
()
|
2905008000NRG23150820222073174
|
16/08/2022
|
SASIKALA
|
2905008WL040147
|
SASIKALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
SASIKALA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-003-003/1029
()
|
2905008000NRG23150820222073175
|
16/08/2022
|
JANAGIYAMMAL
|
2905008WL040147
|
JANAGIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
JANAGIYAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-003-003/1185
()
|
2905008000NRG23150820222073176
|
16/08/2022
|
MANJULA
|
2905008WL040147
|
MANJULA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANJULA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-003-003/368
()
|
2905008000NRG23150820222073195
|
16/08/2022
|
UMA
|
2905008WL040147
|
UMA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
UMA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-003-003/773
()
|
2905008000NRG23150820222073230
|
16/08/2022
|
MARAGATHAM
|
2905008WL040147
|
MARAGATHAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARAGATHAM
|
()
|
|
14
|
MADHANUR
|
TN-05-008-003-003/917
()
|
2905008000NRG23150820222073241
|
16/08/2022
|
SANKAR
|
2905008WL040147
|
SANKAR
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
SANKAR
|
()
|
|
15
|
MADHANUR
|
TN-05-008-003-003/959
()
|
2905008000NRG23150820222073242
|
16/08/2022
|
UMA RANI
|
2905008WL040147
|
UMA RANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
UMA RANI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-003-007/1152
()
|
2905008000NRG23150820222073243
|
16/08/2022
|
SARASWATHY
|
2905008WL040147
|
SARASWATHY
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARASWATHY
|
()
|
|
17
|
MADHANUR
|
TN-35-004-003-002/1165
()
|
2905008000NRG23150820222073244
|
16/08/2022
|
AZHAGESAN
|
2905008WL040147
|
AZHAGESAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
AZHAGESAN
|
()
|
|
18
|
MADHANUR
|
TN-35-004-003-003/1156
()
|
2905008000NRG23150820222073245
|
16/08/2022
|
NANDHINI
|
2905008WL040147
|
NANDHINI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
25/08/2022
|
|
014193862
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|