|
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-05-008-027-027/123
()
|
2905008000NRG23120720221654962
|
13/07/2022
|
VANITHA
|
2905008WL029020
|
VANITHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-027/124
()
|
2905008000NRG23120720221654963
|
13/07/2022
|
KANNAGI
|
2905008WL029020
|
KANNAGI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/146
()
|
2905008000NRG23120720221654964
|
13/07/2022
|
VIJIYAKODI
|
2905008WL029020
|
VIJIYAKODI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJIYAKODI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/21
()
|
2905008000NRG23120720221654967
|
13/07/2022
|
VALARMATHI
|
2905008WL029020
|
VALARMATHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/244
()
|
2905008000NRG23120720221654969
|
13/07/2022
|
PREMA
|
2905008WL029020
|
PREMA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/26
()
|
2905008000NRG23120720221654970
|
13/07/2022
|
RANI
|
2905008WL029020
|
RANI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
RANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/315
()
|
2905008000NRG23120720221654971
|
13/07/2022
|
KAMATCHI
|
2905008WL029020
|
KAMATCHI
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/362
()
|
2905008000NRG23120720221654974
|
13/07/2022
|
JEEVITHA
|
2905008WL029020
|
JEEVITHA
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/8
()
|
2905008000NRG23120720221654975
|
13/07/2022
|
SUNDARAMMAL
|
2905008WL029020
|
SUNDARAMMAL
|
00048
|
BKID0008363
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUNDARAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|