|
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-05-008-003-002/859
()
|
2905008000NRG23240320234776417
|
28/03/2023
|
PADMALAKSHMI
|
2905008WL104197
|
PADMALAKSHMI
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
PADMALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-002/971
()
|
2905008000NRG23240320234776418
|
28/03/2023
|
KUUPU
|
2905008WL104197
|
KUUPU
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUUPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/363
()
|
2905008000NRG23240320234776419
|
28/03/2023
|
KUTTIMA
|
2905008WL104197
|
KUTTIMA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUTTIMA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/379
()
|
2905008000NRG23240320234776420
|
28/03/2023
|
MALLESWARI
|
2905008WL104197
|
MALLESWARI
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/576
()
|
2905008000NRG23240320234776421
|
28/03/2023
|
NIRMALA
|
2905008WL104197
|
NIRMALA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/580
()
|
2905008000NRG23240320234776422
|
28/03/2023
|
VANITHA
|
2905008WL104197
|
VANITHA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/589
()
|
2905008000NRG23240320234776423
|
28/03/2023
|
UMA
|
2905008WL104197
|
UMA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
UMA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/626
()
|
2905008000NRG23240320234776424
|
28/03/2023
|
RAMANI
|
2905008WL104197
|
RAMANI
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/775
()
|
2905008000NRG23240320234776425
|
28/03/2023
|
SAGUNTHALA
|
2905008WL104197
|
SAGUNTHALA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/799
()
|
2905008000NRG23240320234776426
|
28/03/2023
|
GEETHA
|
2905008WL104197
|
GEETHA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/800
()
|
2905008000NRG23240320234776427
|
28/03/2023
|
NANDHINI
|
2905008WL104197
|
NANDHINI
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
NANDHINI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-004/980
()
|
2905008000NRG23240320234776428
|
28/03/2023
|
VATCHALA
|
2905008WL104197
|
VATCHALA
|
00048
|
BKID0008363
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
VATCHALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|