|
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-05-008-046-046/112
()
|
2905008000NRG23040720221546326
|
04/07/2022
|
RANI
|
2905008WL025727
|
RANI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/125
()
|
2905008000NRG23040720221546328
|
04/07/2022
|
THULASHI
|
2905008WL025727
|
THULASHI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
THULASHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/126
()
|
2905008000NRG23040720221546329
|
04/07/2022
|
MAGESHWARI
|
2905008WL025727
|
MAGESHWARI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAGESHWARI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/127
()
|
2905008000NRG23040720221546330
|
04/07/2022
|
RAMESH
|
2905008WL025727
|
RAMESH
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/165-B
()
|
2905008000NRG23040720221546331
|
04/07/2022
|
RANJITHA
|
2905008WL025727
|
RANJITHA
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANJITHA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/60
()
|
2905008000NRG23040720221546334
|
04/07/2022
|
SEKAR
|
2905008WL025727
|
SEKAR
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEKAR
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/60
()
|
2905008000NRG23040720221546335
|
04/07/2022
|
VARALAKSHMI
|
2905008WL025727
|
VARALAKSHMI
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/64
()
|
2905008000NRG23040720221546336
|
04/07/2022
|
SOUNDARAJAN
|
2905008WL025727
|
SOUNDARAJAN
|
00048
|
BKID0008363
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOUNDARAJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|