|
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-05-008-003-001/1011
()
|
2905008000NRG23060320234455159
|
08/03/2023
|
KUMAR
|
2905008WL097867
|
KUMAR
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-001/890
()
|
2905008000NRG23060320234455160
|
08/03/2023
|
DEEPIKA
|
2905008WL097867
|
DEEPIKA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/264
()
|
2905008000NRG23060320234455161
|
08/03/2023
|
RANI
|
2905008WL097867
|
RANI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/277
()
|
2905008000NRG23060320234455162
|
08/03/2023
|
AJANTHA
|
2905008WL097867
|
AJANTHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
AJANTHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/281
()
|
2905008000NRG23060320234455163
|
08/03/2023
|
NANDHAKUMARI
|
2905008WL097867
|
NANDHAKUMARI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
NANDHAKUMARI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/301
()
|
2905008000NRG23060320234455164
|
08/03/2023
|
NAGAMMAL
|
2905008WL097867
|
NAGAMMAL
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/308
()
|
2905008000NRG23060320234455165
|
08/03/2023
|
PARVATHY
|
2905008WL097867
|
PARVATHY
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/316
()
|
2905008000NRG23060320234455166
|
08/03/2023
|
DEEPA
|
2905008WL097867
|
DEEPA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/330
()
|
2905008000NRG23060320234455167
|
08/03/2023
|
SABAPATHY
|
2905008WL097867
|
SABAPATHY
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SABAPATHY
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/334
()
|
2905008000NRG23060320234455168
|
08/03/2023
|
KUPPUSAMY
|
2905008WL097867
|
KUPPUSAMY
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KUPPUSAMY
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/411
()
|
2905008000NRG23060320234455169
|
08/03/2023
|
GEETHA
|
2905008WL097867
|
GEETHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/471
()
|
2905008000NRG23060320234455170
|
08/03/2023
|
VIJAYA
|
2905008WL097867
|
VIJAYA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/480
()
|
2905008000NRG23060320234455171
|
08/03/2023
|
SANTHA
|
2905008WL097867
|
SANTHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/485
()
|
2905008000NRG23060320234455172
|
08/03/2023
|
POONGKODI
|
2905008WL097867
|
POONGKODI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
POONGKODI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/487
()
|
2905008000NRG23060320234455173
|
08/03/2023
|
TAMILSELVI
|
2905008WL097867
|
TAMILSELVI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/509
()
|
2905008000NRG23060320234455174
|
08/03/2023
|
MAGESWARI
|
2905008WL097867
|
MAGESWARI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/528
()
|
2905008000NRG23060320234455175
|
08/03/2023
|
KOVARDHANAN
|
2905008WL097867
|
KOVARDHANAN
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KOVARDHANAN
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/529
()
|
2905008000NRG23060320234455176
|
08/03/2023
|
VIJIYA
|
2905008WL097867
|
VIJIYA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/552
()
|
2905008000NRG23060320234455177
|
08/03/2023
|
KARPAGAM
|
2905008WL097867
|
KARPAGAM
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-003-003/711
()
|
2905008000NRG23060320234455178
|
08/03/2023
|
KALAIVANI
|
2905008WL097867
|
KALAIVANI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|