|
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-05-008-027-027/11
()
|
2905008000NRG23230120233923475
|
23/01/2023
|
CHINNATHAI
|
2905008WL086842
|
CHINNATHAI
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558415
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-027/22
()
|
2905008000NRG23230120233923480
|
23/01/2023
|
MANI
|
2905008WL086842
|
MANI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/02/2023
|
|
018558415
|
|
MANI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/242
()
|
2905008000NRG23230120233923482
|
23/01/2023
|
MAHESWARI
|
2905008WL086842
|
MAHESWARI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/02/2023
|
|
018558415
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/312
()
|
2905008000NRG23230120233923484
|
23/01/2023
|
INDIRA
|
2905008WL086842
|
INDIRA
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558415
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/317
()
|
2905008000NRG23230120233923485
|
23/01/2023
|
SULOCHANA
|
2905008WL086842
|
SULOCHANA
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558415
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/322
()
|
2905008000NRG23230120233923486
|
23/01/2023
|
JANAGI
|
2905008WL086842
|
JANAGI
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/02/2023
|
|
018558415
|
|
JANAGI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/336
()
|
2905008000NRG23230120233923487
|
23/01/2023
|
AMUDHA
|
2905008WL086842
|
AMUDHA
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/02/2023
|
|
018558415
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/389
()
|
2905008000NRG23230120233923488
|
23/01/2023
|
SATHIYAVANI
|
2905008WL086842
|
SATHIYAVANI
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/02/2023
|
|
018558415
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/41
()
|
2905008000NRG23230120233923489
|
23/01/2023
|
SIVAGAMI
|
2905008WL086842
|
SIVAGAMI
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/02/2023
|
|
018558415
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/589
()
|
2905008000NRG23230120233923492
|
23/01/2023
|
NALINI
|
2905008WL086842
|
NALINI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23230120233923493
|
23/01/2023
|
JAMBULINGAM
|
2905008WL086842
|
JAMBULINGAM
|
00048
|
BKID0008363
|
180
|
180
|
Processed
|
01/02/2023
|
|
018558415
|
|
JAMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/649
()
|
2905008000NRG23230120233923494
|
23/01/2023
|
THANDAPANI
|
2905008WL086842
|
THANDAPANI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558415
|
|
THANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/655
()
|
2905008000NRG23230120233923495
|
23/01/2023
|
SULOSANA
|
2905008WL086842
|
SULOSANA
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558415
|
|
SULOSANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/657
()
|
2905008000NRG23230120233923496
|
23/01/2023
|
MOHANAVALLI
|
2905008WL086842
|
MOHANAVALLI
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558415
|
|
MOHANAVALLI
|
KARUR VYSA BANK(607100)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/70
()
|
2905008000NRG23230120233923497
|
23/01/2023
|
THAVAMANI
|
2905008WL086842
|
THAVAMANI
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/02/2023
|
|
018558415
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/77
()
|
2905008000NRG23230120233923498
|
23/01/2023
|
GOPI
|
2905008WL086842
|
GOPI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558415
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-029/583
()
|
2905008000NRG23230120233923500
|
23/01/2023
|
SURIYAKALA
|
2905008WL086842
|
SURIYAKALA
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
01/02/2023
|
|
018558415
|
|
SURIYAKALA
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-027-029/644
()
|
2905008000NRG23230120233923501
|
23/01/2023
|
MALA
|
2905008WL086842
|
MALA
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
01/02/2023
|
|
018558415
|
|
MALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7828
|
7828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7828
|
7828
|
|
|
|
|
|
|
|