|
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-05-008-021-021/153
()
|
2905008000NRG23211120223156150
|
21/11/2022
|
SHYMALA
|
2905008WL069150
|
SHYMALA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHYMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-021-021/165
()
|
2905008000NRG23211120223156151
|
21/11/2022
|
SANTHA
|
2905008WL069150
|
SANTHA
|
00048
|
BKID0008363
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441953
|
|
SANTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-021-021/173
()
|
2905008000NRG23211120223156152
|
21/11/2022
|
SAGUNTHALA
|
2905008WL069150
|
SAGUNTHALA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
SAGUNTHALA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-021-021/338
()
|
2905008000NRG23211120223156160
|
21/11/2022
|
LALITHA
|
2905008WL069150
|
LALITHA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
LALITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-021-021/353
()
|
2905008000NRG23211120223156163
|
21/11/2022
|
VIJAYA
|
2905008WL069150
|
VIJAYA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
VIJAYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-021-021/95
()
|
2905008000NRG23211120223156170
|
21/11/2022
|
CITIRA
|
2905008WL069150
|
CITIRA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
CITIRA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-021-022/419
()
|
2905008000NRG23211120223156171
|
21/11/2022
|
CHANDRIKA
|
2905008WL069150
|
CHANDRIKA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
CHANDRIKA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-021-022/455
()
|
2905008000NRG23211120223156172
|
21/11/2022
|
PRIYA
|
2905008WL069150
|
PRIYA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
PRIYA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-021-023/426
()
|
2905008000NRG23211120223156175
|
21/11/2022
|
NISHANTHI
|
2905008WL069150
|
NISHANTHI
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
NISHANTHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-021-023/431
()
|
2905008000NRG23211120223156176
|
21/11/2022
|
AMMU
|
2905008WL069150
|
AMMU
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMMU
|
()
|
|
11
|
MADHANUR
|
TN-05-008-021-023/452
()
|
2905008000NRG23211120223156177
|
21/11/2022
|
PUSHPA
|
2905008WL069150
|
PUSHPA
|
00048
|
BKID0008363
|
640
|
640
|
Processed
|
09/12/2022
|
|
026441953
|
|
PUSHPA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-021-023/482
()
|
2905008000NRG23211120223156178
|
21/11/2022
|
ESTHERMATHI
|
2905008WL069150
|
ESTHERMATHI
|
00048
|
BKID0008363
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
ESTHERMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|