|
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-05-008-046-046/111
()
|
2905008000NRG23150520220353361
|
18/05/2022
|
RANI
|
2905008WL006444
|
RANI
|
00048
|
BKID0008363
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-046-046/120
()
|
2905008000NRG23150520220353364
|
18/05/2022
|
BHARATHI
|
2905008WL006444
|
BHARATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015437983
|
|
BHARATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-046-046/146
()
|
2905008000NRG23150520220353370
|
18/05/2022
|
DEEPIKA
|
2905008WL006444
|
DEEPIKA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEEPIKA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-046-046/157
()
|
2905008000NRG23150520220353373
|
18/05/2022
|
SANTHI
|
2905008WL006444
|
SANTHI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANTHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-046-046/173-C
()
|
2905008000NRG23150520220353376
|
18/05/2022
|
NAGARANI
|
2905008WL006444
|
NAGARANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
NAGARANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-046-046/183
()
|
2905008000NRG23150520220353380
|
18/05/2022
|
AMARA
|
2905008WL006444
|
AMARA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015437983
|
|
AMARA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-046-046/197
()
|
2905008000NRG23150520220353384
|
18/05/2022
|
KALA
|
2905008WL006444
|
KALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-046-046/29
()
|
2905008000NRG23150520220353387
|
18/05/2022
|
GUNASUNTHARI
|
2905008WL006444
|
GUNASUNTHARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
GUNASUNTHARI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-046-046/51
()
|
2905008000NRG23150520220353396
|
18/05/2022
|
THANGARAJ
|
2905008WL006444
|
THANGARAJ
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGARAJ
|
()
|
|
10
|
MADHANUR
|
TN-05-008-046-046/52
()
|
2905008000NRG23150520220353397
|
18/05/2022
|
SARASWATHYAMMAL
|
2905008WL006444
|
SARASWATHYAMMAL
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASWATHYAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-046-046/53
()
|
2905008000NRG23150520220353398
|
18/05/2022
|
RANI
|
2905008WL006444
|
RANI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-046-046/69
()
|
2905008000NRG23150520220353406
|
18/05/2022
|
SULOCHANA
|
2905008WL006444
|
SULOCHANA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SULOCHANA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-046-048/213
()
|
2905008000NRG23150520220353414
|
18/05/2022
|
RAJESWARI
|
2905008WL006444
|
RAJESWARI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJESWARI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-046-048/214
()
|
2905008000NRG23150520220353415
|
18/05/2022
|
SELVARASI
|
2905008WL006444
|
SELVARASI
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14641
|
14641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14641
|
14641
|
|
|
|
|
|
|
|