|
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-05-008-046-046/133
()
|
2905008000NRG23011120222933460
|
01/11/2022
|
VARALAKSHMI
|
2905008WL062903
|
VARALAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710621
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/136
()
|
2905008000NRG23011120222933461
|
01/11/2022
|
GOWRI
|
2905008WL062903
|
GOWRI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOWRI
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/149
()
|
2905008000NRG23011120222933462
|
01/11/2022
|
SANTHAKUMARI
|
2905008WL062903
|
SANTHAKUMARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/185
()
|
2905008000NRG23011120222933465
|
01/11/2022
|
NAVANNEETHAMAL
|
2905008WL062903
|
NAVANNEETHAMAL
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAVANNEETHAMAL
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/28
()
|
2905008000NRG23011120222933467
|
01/11/2022
|
JAGATHA
|
2905008WL062903
|
JAGATHA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/3
()
|
2905008000NRG23011120222933469
|
01/11/2022
|
MADHAMMAL
|
2905008WL062903
|
MADHAMMAL
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
05/11/2022
|
|
015710621
|
|
MADHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/39
()
|
2905008000NRG23011120222933470
|
01/11/2022
|
AMBIKA
|
2905008WL062903
|
AMBIKA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/8
()
|
2905008000NRG23011120222933471
|
01/11/2022
|
CHINNATHAI
|
2905008WL062903
|
CHINNATHAI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|