|
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-05-008-021-021/190
()
|
2905008000NRG23010820221911290
|
01/08/2022
|
NEELAVENI
|
2905008WL035922
|
NEELAVENI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-021-021/196
()
|
2905008000NRG23010820221911291
|
01/08/2022
|
DHANALAKSHMI
|
2905008WL035922
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-021-021/21
()
|
2905008000NRG23010820221911292
|
01/08/2022
|
KARTHIKA
|
2905008WL035922
|
KARTHIKA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADHANUR
|
TN-05-008-021-021/212
()
|
2905008000NRG23010820221911293
|
01/08/2022
|
MUNIYAMMAL
|
2905008WL035922
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-021-021/249
()
|
2905008000NRG23010820221911294
|
01/08/2022
|
MANIMEGALAI
|
2905008WL035922
|
MANIMEGALAI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-021-021/291
()
|
2905008000NRG23010820221911295
|
01/08/2022
|
SALAMMAL
|
2905008WL035922
|
SALAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-021-021/325
()
|
2905008000NRG23010820221911296
|
01/08/2022
|
JAYALAKSHMI
|
2905008WL035922
|
JAYALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-021-021/331
()
|
2905008000NRG23010820221911298
|
01/08/2022
|
THILAGAMANI
|
2905008WL035922
|
THILAGAMANI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
THILAGAMANI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-021-021/394
()
|
2905008000NRG23010820221911301
|
01/08/2022
|
MENAKA
|
2905008WL035922
|
MENAKA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-021-021/45
()
|
2905008000NRG23010820221911302
|
01/08/2022
|
PAPPATHI
|
2905008WL035922
|
PAPPATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-021-021/48
()
|
2905008000NRG23010820221911303
|
01/08/2022
|
SARGUNAM
|
2905008WL035922
|
SARGUNAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARGUNAM
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-021-021/63
()
|
2905008000NRG23010820221911305
|
01/08/2022
|
MALLIGA
|
2905008WL035922
|
MALLIGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-021-021/76
()
|
2905008000NRG23010820221911306
|
01/08/2022
|
VALARMATHI
|
2905008WL035922
|
VALARMATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10675
|
10675
|
|
|
|
|
|
|
|