|
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-05-008-027-001/564
()
|
2905008000NRG23171220223476958
|
19/12/2022
|
YUVARANI
|
2905008WL077008
|
YUVARANI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
YUVARANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-003/436
()
|
2905008000NRG23171220223476962
|
19/12/2022
|
NITHIYA
|
2905008WL077008
|
NITHIYA
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
NITHIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-003/569
()
|
2905008000NRG23171220223476963
|
19/12/2022
|
PADMAVATHI
|
2905008WL077008
|
PADMAVATHI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
PADMAVATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/121
()
|
2905008000NRG23171220223476971
|
19/12/2022
|
SELVI
|
2905008WL077008
|
SELVI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
SELVI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/130
()
|
2905008000NRG23171220223476975
|
19/12/2022
|
MYTHILI
|
2905008WL077008
|
MYTHILI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
MYTHILI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/166
()
|
2905008000NRG23171220223476976
|
19/12/2022
|
MANIYAMMAL
|
2905008WL077008
|
MANIYAMMAL
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
MANIYAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/200
()
|
2905008000NRG23171220223476982
|
19/12/2022
|
KANCHANA
|
2905008WL077008
|
KANCHANA
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
KANCHANA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/288
()
|
2905008000NRG23171220223476990
|
19/12/2022
|
KAMATCHI
|
2905008WL077008
|
KAMATCHI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
KAMATCHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-027/318
()
|
2905008000NRG23171220223476994
|
19/12/2022
|
VANITHA
|
2905008WL077008
|
VANITHA
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
VANITHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-027/323
()
|
2905008000NRG23171220223476995
|
19/12/2022
|
LAKSHUMAIYAN
|
2905008WL077008
|
LAKSHUMAIYAN
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
LAKSHUMAIYAN
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-027/328
()
|
2905008000NRG23171220223476996
|
19/12/2022
|
AIYMA
|
2905008WL077008
|
AIYMA
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
AIYMA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-027/361
()
|
2905008000NRG23171220223477000
|
19/12/2022
|
VIMALA
|
2905008WL077008
|
VIMALA
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
VIMALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-027/85
()
|
2905008000NRG23171220223477006
|
19/12/2022
|
VARALAKSHMI
|
2905008WL077008
|
VARALAKSHMI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
VARALAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-028/352
()
|
2905008000NRG23171220223477010
|
19/12/2022
|
SARASWATHI
|
2905008WL077008
|
SARASWATHI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
SARASWATHI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-028/402
()
|
2905008000NRG23171220223477011
|
19/12/2022
|
DEVI
|
2905008WL077008
|
DEVI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
DEVI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-028/415
()
|
2905008000NRG23171220223477012
|
19/12/2022
|
SENBAGAVALLI
|
2905008WL077008
|
SENBAGAVALLI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
SENBAGAVALLI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-027-028/616
()
|
2905008000NRG23171220223477013
|
19/12/2022
|
MANJULA
|
2905008WL077008
|
MANJULA
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
MANJULA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-027-030/504
()
|
2905008000NRG23171220223477018
|
19/12/2022
|
MUNILAKSHMI
|
2905008WL077008
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
MUNILAKSHMI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-027-030/539
()
|
2905008000NRG23171220223477019
|
19/12/2022
|
PAVALAKODI
|
2905008WL077008
|
PAVALAKODI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
PAVALAKODI
|
()
|
|
20
|
MADHANUR
|
TN-05-008-027-030/565
()
|
2905008000NRG23171220223477021
|
19/12/2022
|
LAKSHMI
|
2905008WL077008
|
LAKSHMI
|
00048
|
BKID0008363
|
170
|
170
|
Processed
|
01/02/2023
|
|
018558516
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|