|
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-05-008-046-046/102
()
|
2905008000NRG23260920222547250
|
27/09/2022
|
SORAJA
|
2905008WL052924
|
SORAJA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
SORAJA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/104
()
|
2905008000NRG23260920222547251
|
27/09/2022
|
SARASWATHI
|
2905008WL052924
|
SARASWATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/108
()
|
2905008000NRG23260920222547252
|
27/09/2022
|
R.KOKILA
|
2905008WL052924
|
R.KOKILA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.KOKILA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/115
()
|
2905008000NRG23260920222547253
|
27/09/2022
|
KUMARI
|
2905008WL052924
|
KUMARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/129
()
|
2905008000NRG23260920222547255
|
27/09/2022
|
AMMULU
|
2905008WL052924
|
AMMULU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/131
()
|
2905008000NRG23260920222547256
|
27/09/2022
|
NAGARATHINAM
|
2905008WL052924
|
NAGARATHINAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/133
()
|
2905008000NRG23260920222547257
|
27/09/2022
|
VARALAKSHMI
|
2905008WL052924
|
VARALAKSHMI
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361637
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/149
()
|
2905008000NRG23260920222547258
|
27/09/2022
|
SANTHAKUMARI
|
2905008WL052924
|
SANTHAKUMARI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHAKUMARI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/151
()
|
2905008000NRG23260920222547259
|
27/09/2022
|
MUNIRATHNAM
|
2905008WL052924
|
MUNIRATHNAM
|
00048
|
BKID0008363
|
175
|
175
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIRATHNAM
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/167
()
|
2905008000NRG23260920222547262
|
27/09/2022
|
RAJAMMAL
|
2905008WL052924
|
RAJAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-046-046/17
()
|
2905008000NRG23260920222547263
|
27/09/2022
|
VARALAKSHMI
|
2905008WL052924
|
VARALAKSHMI
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
12/10/2022
|
|
030361637
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-046-046/18
()
|
2905008000NRG23260920222547265
|
27/09/2022
|
SAROJA
|
2905008WL052924
|
SAROJA
|
00048
|
BKID0008363
|
525
|
525
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-046-046/195
()
|
2905008000NRG23260920222547266
|
27/09/2022
|
VASANTHA
|
2905008WL052924
|
VASANTHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-046-046/2
()
|
2905008000NRG23260920222547268
|
27/09/2022
|
VIJAYA
|
2905008WL052924
|
VIJAYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-046-046/21
()
|
2905008000NRG23260920222547269
|
27/09/2022
|
KAMALAKANNAN
|
2905008WL052924
|
KAMALAKANNAN
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAMALAKANNAN
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-046-046/28
()
|
2905008000NRG23260920222547271
|
27/09/2022
|
JAGATHA
|
2905008WL052924
|
JAGATHA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAGATHA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-046-046/40
()
|
2905008000NRG23260920222547272
|
27/09/2022
|
MANJULA
|
2905008WL052924
|
MANJULA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|