|
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-05-008-021-001/393
()
|
2905008000NRG23050920222362697
|
05/09/2022
|
ROJA
|
2905008WL047603
|
ROJA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
ROJA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-021-003/408
()
|
2905008000NRG23050920222362715
|
05/09/2022
|
MAGENDIRAN
|
2905008WL047605
|
MAGENDIRAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAGENDIRAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-021-003/427
()
|
2905008000NRG23050920222362698
|
05/09/2022
|
JANAGI
|
2905008WL047603
|
JANAGI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
JANAGI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-021-021/126
()
|
2905008000NRG23050920222362716
|
05/09/2022
|
MATHA
|
2905008WL047605
|
MATHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
MATHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-021-021/237
()
|
2905008000NRG23050920222362701
|
05/09/2022
|
PARTHASARATHI
|
2905008WL047603
|
PARTHASARATHI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
PARTHASARATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-021-021/241
()
|
2905008000NRG23050920222362703
|
05/09/2022
|
Pallavan
|
2905008WL047603
|
Pallavan
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pallavan
|
()
|
|
7
|
MADHANUR
|
TN-05-008-021-021/464
()
|
2905008000NRG23050920222362705
|
05/09/2022
|
SANGEETHA
|
2905008WL047603
|
SANGEETHA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGEETHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-021-021/470
()
|
2905008000NRG23050920222362711
|
05/09/2022
|
SURESH
|
2905008WL047604
|
SURESH
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SURESH
|
()
|
|
9
|
MADHANUR
|
TN-05-008-021-021/71
()
|
2905008000NRG23050920222362720
|
05/09/2022
|
MALLIGA
|
2905008WL047605
|
MALLIGA
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALLIGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-021-021/71
()
|
2905008000NRG23050920222362721
|
05/09/2022
|
PITCHANDI
|
2905008WL047605
|
PITCHANDI
|
00048
|
BKID0008363
|
1405
|
1405
|
Rejected
|
18/10/2022
|
|
035858191
|
Account closed
|
|
|
|
11
|
MADHANUR
|
TN-05-008-021-021/71
()
|
2905008000NRG23050920222362719
|
05/09/2022
|
POONUVEL
|
2905008WL047605
|
POONUVEL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONUVEL
|
()
|
|
12
|
MADHANUR
|
TN-05-008-021-023/461
()
|
2905008000NRG23050920222362713
|
05/09/2022
|
SARITHA PARTHIBAN
|
2905008WL047604
|
SARITHA PARTHIBAN
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARITHA PARTHIBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|