|
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-05-008-003-003/1000
()
|
2905008000NRG23140320234600053
|
15/03/2023
|
NAGARANI
|
2905008WL100518
|
NAGARANI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/1002
()
|
2905008000NRG23140320234600054
|
15/03/2023
|
DEVAGI
|
2905008WL100518
|
DEVAGI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/1003
()
|
2905008000NRG23140320234600055
|
15/03/2023
|
SASIKALA
|
2905008WL100518
|
SASIKALA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/1006
()
|
2905008000NRG23140320234600056
|
15/03/2023
|
RAMANI
|
2905008WL100518
|
RAMANI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/1057
()
|
2905008000NRG23140320234600057
|
15/03/2023
|
PREMA
|
2905008WL100518
|
PREMA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/1076
()
|
2905008000NRG23140320234600058
|
15/03/2023
|
SANDHIYA
|
2905008WL100518
|
SANDHIYA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANDHIYA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/133
()
|
2905008000NRG23140320234600060
|
15/03/2023
|
MANGALALAKSHMI
|
2905008WL100518
|
MANGALALAKSHMI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANGALALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/198
()
|
2905008000NRG23140320234600061
|
15/03/2023
|
JAYANTHI
|
2905008WL100518
|
JAYANTHI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/389
()
|
2905008000NRG23140320234600062
|
15/03/2023
|
Latha
|
2905008WL100518
|
Latha
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/402
()
|
2905008000NRG23140320234600063
|
15/03/2023
|
KULANTHAIYAMMA
|
2905008WL100518
|
KULANTHAIYAMMA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KULANTHAIYAMMA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/412
()
|
2905008000NRG23140320234600064
|
15/03/2023
|
SELVI
|
2905008WL100518
|
SELVI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/423
()
|
2905008000NRG23140320234600065
|
15/03/2023
|
MALLIGA
|
2905008WL100518
|
MALLIGA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/48
()
|
2905008000NRG23140320234600066
|
15/03/2023
|
RAJAMMAL
|
2905008WL100518
|
RAJAMMAL
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/595
()
|
2905008000NRG23140320234600067
|
15/03/2023
|
ANJIYAMMAL
|
2905008WL100518
|
ANJIYAMMAL
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/697
()
|
2905008000NRG23140320234600068
|
15/03/2023
|
MEGALA
|
2905008WL100518
|
MEGALA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/698
()
|
2905008000NRG23140320234600069
|
15/03/2023
|
LALITHA
|
2905008WL100518
|
LALITHA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
025730239
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/701
()
|
2905008000NRG23140320234600070
|
15/03/2023
|
PUSHPA
|
2905008WL100518
|
PUSHPA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/8
()
|
2905008000NRG23140320234600071
|
15/03/2023
|
SUBBU
|
2905008WL100518
|
SUBBU
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/909
()
|
2905008000NRG23140320234600072
|
15/03/2023
|
SRIMATHI
|
2905008WL100518
|
SRIMATHI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
SRIMATHI
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/943
()
|
2905008000NRG23140320234600073
|
15/03/2023
|
KAMSALA
|
2905008WL100518
|
KAMSALA
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMSALA
|
GENERAL POST OFFICE(607245)
|
|
21
|
MADHANUR
|
TN-05-008-003-003/944
()
|
2905008000NRG23140320234600074
|
15/03/2023
|
KASTHURI
|
2905008WL100518
|
KASTHURI
|
00048
|
BKID0008363
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|