|
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-05-008-021-001/373
()
|
2905008000NRG23200620221348551
|
21/06/2022
|
PATHMAVATHY
|
2905008WL019805
|
PATHMAVATHY
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
PATHMAVATHY
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-021-001/393
()
|
2905008000NRG23200620221348552
|
21/06/2022
|
RUKKUMANI
|
2905008WL019805
|
RUKKUMANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKKUMANI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/10
()
|
2905008000NRG23200620221348554
|
21/06/2022
|
BALAJI
|
2905008WL019805
|
BALAJI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAJI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/10
()
|
2905008000NRG23200620221348555
|
21/06/2022
|
SUJATHA
|
2905008WL019805
|
SUJATHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/103
()
|
2905008000NRG23200620221348562
|
21/06/2022
|
POONKODI
|
2905008WL019806
|
POONKODI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/237
()
|
2905008000NRG23200620221348563
|
21/06/2022
|
RANJITHAM
|
2905008WL019806
|
RANJITHAM
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/241
()
|
2905008000NRG23200620221348564
|
21/06/2022
|
AMUDHA
|
2905008WL019806
|
AMUDHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/243
()
|
2905008000NRG23200620221348565
|
21/06/2022
|
JOTHI
|
2905008WL019806
|
JOTHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/30
()
|
2905008000NRG23200620221348572
|
21/06/2022
|
KAVITHA
|
2905008WL019808
|
KAVITHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA
|
RATNAKAR BANK(607393)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/329
()
|
2905008000NRG23200620221348567
|
21/06/2022
|
DEVAPRIYA
|
2905008WL019806
|
DEVAPRIYA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
DEVAPRIYA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/36
()
|
2905008000NRG23200620221348557
|
21/06/2022
|
VARALAKSHMI
|
2905008WL019805
|
VARALAKSHMI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/64
()
|
2905008000NRG23200620221348568
|
21/06/2022
|
KRISHNAVENI
|
2905008WL019806
|
KRISHNAVENI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/67
()
|
2905008000NRG23200620221348560
|
21/06/2022
|
NAGAMMAL
|
2905008WL019805
|
NAGAMMAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-021-021/85
()
|
2905008000NRG23200620221348575
|
21/06/2022
|
MALATHI
|
2905008WL019808
|
MALATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-021-021/87
()
|
2905008000NRG23200620221348576
|
21/06/2022
|
SIVAKAMI
|
2905008WL019808
|
SIVAKAMI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-021-023/399
()
|
2905008000NRG23200620221348577
|
21/06/2022
|
JAMUNA
|
2905008WL019808
|
JAMUNA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|