|
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-05-008-003-002/1022
()
|
2905008000NRG23080620221086370
|
08/06/2022
|
SARANYA
|
2905008WL014542
|
SARANYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARANYA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-002/1046
()
|
2905008000NRG23080620221086371
|
08/06/2022
|
NATARAJAN
|
2905008WL014542
|
NATARAJAN
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
NATARAJAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-002/1063
()
|
2905008000NRG23080620221086372
|
08/06/2022
|
REVATHI
|
2905008WL014542
|
REVATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
REVATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-002/1180
()
|
2905008000NRG23080620221086373
|
08/06/2022
|
THAVAMANI
|
2905008WL014542
|
THAVAMANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAVAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-003-002/859
()
|
2905008000NRG23080620221086375
|
08/06/2022
|
PADMALAKSHMI
|
2905008WL014542
|
PADMALAKSHMI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
PADMALAKSHMI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-003-002/920
()
|
2905008000NRG23080620221086378
|
08/06/2022
|
KALYANI
|
2905008WL014542
|
KALYANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
KALYANI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-003-003/368
()
|
2905008000NRG23080620221086389
|
08/06/2022
|
UMA
|
2905008WL014542
|
UMA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
UMA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-003-003/583
()
|
2905008000NRG23080620221086399
|
08/06/2022
|
AMSA
|
2905008WL014542
|
AMSA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|