|
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-05-008-003-002/1043
()
|
2905008000NRG23130620221252338
|
13/06/2022
|
VIJAYALAKSHMI
|
2905008WL016915
|
VIJAYALAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-002/1046
()
|
2905008000NRG23130620221252339
|
13/06/2022
|
NATARAJAN
|
2905008WL016915
|
NATARAJAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
NATARAJAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-002/1113
()
|
2905008000NRG23130620221252340
|
13/06/2022
|
NAVEENA
|
2905008WL016915
|
NAVEENA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
NAVEENA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-002/767
()
|
2905008000NRG23130620221252341
|
13/06/2022
|
VENDAMANI
|
2905008WL016915
|
VENDAMANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
VENDAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-003-003/1029
()
|
2905008000NRG23130620221252346
|
13/06/2022
|
JANAGIYAMMAL
|
2905008WL016915
|
JANAGIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
JANAGIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-003-003/1185
()
|
2905008000NRG23130620221252347
|
13/06/2022
|
MANJULA
|
2905008WL016915
|
MANJULA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
MANJULA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-003-003/364
()
|
2905008000NRG23130620221252354
|
13/06/2022
|
VIJAYA
|
2905008WL016915
|
VIJAYA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-003-003/773
()
|
2905008000NRG23130620221252369
|
13/06/2022
|
MARAGATHAM
|
2905008WL016915
|
MARAGATHAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
MARAGATHAM
|
()
|
|
9
|
MADHANUR
|
TN-05-008-003-003/992
()
|
2905008000NRG23130620221252376
|
13/06/2022
|
SRINIVASAN
|
2905008WL016915
|
SRINIVASAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
SRINIVASAN
|
()
|
|
10
|
MADHANUR
|
TN-35-004-003-002/1165
()
|
2905008000NRG23130620221252377
|
13/06/2022
|
AZHAGESAN
|
2905008WL016915
|
AZHAGESAN
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
AZHAGESAN
|
()
|
|
11
|
MADHANUR
|
TN-35-004-003-005/1170
()
|
2905008000NRG23130620221252378
|
13/06/2022
|
VALLIYAMMAL
|
2905008WL016915
|
VALLIYAMMAL
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
VALLIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10155
|
10155
|
|
|
|
|
|
|
|