|
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-05-008-027-027/13
()
|
2905008000NRG23300120233980840
|
30/01/2023
|
RAMANI
|
2905008WL087933
|
RAMANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
RAMANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-027/204
()
|
2905008000NRG23300120233997267
|
30/01/2023
|
INBAVALLI
|
2905008WL088315
|
INBAVALLI
|
00048
|
BKID0008363
|
1686
|
1686
|
Rejected
|
09/02/2023
|
|
010082799
|
Account closed
|
|
|
|
3
|
MADHANUR
|
TN-05-008-027-027/204
()
|
2905008000NRG23300120233997268
|
30/01/2023
|
VELAVAN
|
2905008WL088315
|
VELAVAN
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
VELAVAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/211
()
|
2905008000NRG23300120233997270
|
30/01/2023
|
JAIMANI
|
2905008WL088315
|
JAIMANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
JAIMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/212
()
|
2905008000NRG23300120233980841
|
30/01/2023
|
RAJENDIRAN
|
2905008WL087933
|
RAJENDIRAN
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
RAJENDIRAN
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/212
()
|
2905008000NRG23300120233980842
|
30/01/2023
|
SHANTHI
|
2905008WL087933
|
SHANTHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
SHANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/266
()
|
2905008000NRG23300120233997272
|
30/01/2023
|
SABARATHINAM
|
2905008WL088315
|
SABARATHINAM
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
SABARATHINAM
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/43
()
|
2905008000NRG23300120233980845
|
30/01/2023
|
KASEVAN
|
2905008WL087933
|
KASEVAN
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
KASEVAN
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/43
()
|
2905008000NRG23300120233980846
|
30/01/2023
|
UMA
|
2905008WL087933
|
UMA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
UMA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/579
()
|
2905008000NRG23300120233980848
|
30/01/2023
|
ANITHA
|
2905008WL087933
|
ANITHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
ANITHA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/61
()
|
2905008000NRG23300120233980849
|
30/01/2023
|
RAJATHI K
|
2905008WL087933
|
RAJATHI K
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
RAJATHI K
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-029/472
()
|
2905008000NRG23300120233997276
|
30/01/2023
|
UMA SANKAR
|
2905008WL088315
|
UMA SANKAR
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
UMA SANKAR
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-029/553
()
|
2905008000NRG23300120233980850
|
30/01/2023
|
ASWINI
|
2905008WL087933
|
ASWINI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
ASWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-008-027-027/211
()
|
2905008000NRG23300120233997269
|
30/01/2023
|
BALAJI
|
2905008WL088315
|
BALAJI
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
BALAJI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-027/35
()
|
2905008000NRG23300120233997273
|
30/01/2023
|
VINAYAGAM
|
2905008WL088315
|
VINAYAGAM
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
VINAYAGAM
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-027/579
()
|
2905008000NRG23300120233980847
|
30/01/2023
|
SUDHAGAAR
|
2905008WL087933
|
SUDHAGAAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
SUDHAGAAR
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-029/472
()
|
2905008000NRG23300120233997275
|
30/01/2023
|
ARUMUGAM
|
2905008WL088315
|
ARUMUGAM
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082799
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|