|
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-05-008-027-027/10
()
|
2905008000NRG23261220223597807
|
26/12/2022
|
NIRMALA
|
2905008WL079793
|
NIRMALA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254767
|
|
NIRMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-027/137
()
|
2905008000NRG23261220223597809
|
26/12/2022
|
SEKAR
|
2905008WL079793
|
SEKAR
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
SEKAR
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-027/14
()
|
2905008000NRG23261220223597810
|
26/12/2022
|
VALARMATHY
|
2905008WL079793
|
VALARMATHY
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254767
|
|
VALARMATHY
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/158
()
|
2905008000NRG23261220223597812
|
26/12/2022
|
ANJALA
|
2905008WL079793
|
ANJALA
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254767
|
|
ANJALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/163
()
|
2905008000NRG23261220223597815
|
26/12/2022
|
JAYAKODI
|
2905008WL079793
|
JAYAKODI
|
00048
|
BKID0008363
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
JAYAKODI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/180
()
|
2905008000NRG23261220223597816
|
26/12/2022
|
VIJIYA
|
2905008WL079793
|
VIJIYA
|
00048
|
BKID0008363
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
VIJIYA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/19
()
|
2905008000NRG23261220223597818
|
26/12/2022
|
ponniyammal
|
2905008WL079793
|
ponniyammal
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
ponniyammal
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/216
()
|
2905008000NRG23261220223597820
|
26/12/2022
|
PATTU
|
2905008WL079793
|
PATTU
|
00048
|
BKID0008363
|
160
|
160
|
Processed
|
06/02/2023
|
|
017254767
|
|
PATTU
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/262
()
|
2905008000NRG23261220223597825
|
26/12/2022
|
SANTHA
|
2905008WL079793
|
SANTHA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
SANTHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/3
()
|
2905008000NRG23261220223597828
|
26/12/2022
|
AMERIKA
|
2905008WL079793
|
AMERIKA
|
00048
|
BKID0008363
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254767
|
|
AMERIKA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/302
()
|
2905008000NRG23261220223597829
|
26/12/2022
|
RANI
|
2905008WL079793
|
RANI
|
00048
|
BKID0008363
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
RANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/552
()
|
2905008000NRG23261220223597836
|
26/12/2022
|
SRIVITHYA
|
2905008WL079793
|
SRIVITHYA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
06/02/2023
|
|
017254767
|
|
SRIVITHYA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/648
()
|
2905008000NRG23261220223597839
|
26/12/2022
|
BRINDHA
|
2905008WL079793
|
BRINDHA
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254767
|
|
BRINDHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-027/9
()
|
2905008000NRG23261220223597844
|
26/12/2022
|
PAPPATHI
|
2905008WL079793
|
PAPPATHI
|
00048
|
BKID0008363
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
PAPPATHI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-029/385-A
()
|
2905008000NRG23261220223597846
|
26/12/2022
|
DEVENDHIRI
|
2905008WL079793
|
DEVENDHIRI
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254767
|
|
DEVENDHIRI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-029/494
()
|
2905008000NRG23261220223597847
|
26/12/2022
|
KANNAMMAL
|
2905008WL079793
|
KANNAMMAL
|
00048
|
BKID0008363
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254767
|
|
KANNAMMAL
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-029/669
()
|
2905008000NRG23261220223597848
|
26/12/2022
|
DHIVYA
|
2905008WL079793
|
DHIVYA
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
06/02/2023
|
|
017254767
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|