|
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-05-008-003-003/133
()
|
2905008000NRG23060320234442951
|
08/03/2023
|
MANGALALAKSHMI
|
2905008WL097646
|
MANGALALAKSHMI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
MANGALALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/176
()
|
2905008000NRG23060320234442952
|
08/03/2023
|
SANTHI
|
2905008WL097646
|
SANTHI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/178
()
|
2905008000NRG23060320234442953
|
08/03/2023
|
KASIYAMMAL
|
2905008WL097646
|
KASIYAMMAL
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/28
()
|
2905008000NRG23060320234442954
|
08/03/2023
|
CHINNAPONNU
|
2905008WL097646
|
CHINNAPONNU
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/288
()
|
2905008000NRG23060320234442955
|
08/03/2023
|
KALPANA
|
2905008WL097646
|
KALPANA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/38
()
|
2905008000NRG23060320234442956
|
08/03/2023
|
SELVARANI
|
2905008WL097646
|
SELVARANI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/407
()
|
2905008000NRG23060320234442957
|
08/03/2023
|
MAGESWARI
|
2905008WL097646
|
MAGESWARI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/41
()
|
2905008000NRG23060320234442958
|
08/03/2023
|
RAJESWARI
|
2905008WL097646
|
RAJESWARI
|
00048
|
BKID0008363
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/412
()
|
2905008000NRG23060320234442959
|
08/03/2023
|
SELVI
|
2905008WL097646
|
SELVI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/458
()
|
2905008000NRG23060320234442960
|
08/03/2023
|
AMSA
|
2905008WL097646
|
AMSA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/48
()
|
2905008000NRG23060320234442961
|
08/03/2023
|
RAJAMMAL
|
2905008WL097646
|
RAJAMMAL
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/49
()
|
2905008000NRG23060320234442962
|
08/03/2023
|
KILLIYAMMAL
|
2905008WL097646
|
KILLIYAMMAL
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
KILLIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/676
()
|
2905008000NRG23060320234442963
|
08/03/2023
|
devagi
|
2905008WL097646
|
devagi
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
devagi
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/8
()
|
2905008000NRG23060320234442964
|
08/03/2023
|
SUBBU
|
2905008WL097646
|
SUBBU
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUBBU
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/838
()
|
2905008000NRG23060320234442965
|
08/03/2023
|
BANUMATHI
|
2905008WL097646
|
BANUMATHI
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/932
()
|
2905008000NRG23060320234442966
|
08/03/2023
|
MENAKA
|
2905008WL097646
|
MENAKA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/942
()
|
2905008000NRG23060320234442967
|
08/03/2023
|
GEETHA
|
2905008WL097646
|
GEETHA
|
00048
|
BKID0008363
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005717215
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22111
|
22111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22111
|
22111
|
|
|
|
|
|
|
|