|
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-05-008-003-001/832
()
|
2905008000NRG23171020222764136
|
17/10/2022
|
DHANABAKKIYAM
|
2905008WL058254
|
DHANABAKKIYAM
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANABAKKIYAM
|
()
|
|
2
|
MADHANUR
|
TN-05-008-003-002/1046
()
|
2905008000NRG23171020222764137
|
17/10/2022
|
NATARAJAN
|
2905008WL058254
|
NATARAJAN
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578461
|
|
NATARAJAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-003-002/1062
()
|
2905008000NRG23171020222764138
|
17/10/2022
|
VIMALA
|
2905008WL058254
|
VIMALA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIMALA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-003-002/1189
()
|
2905008000NRG23171020222764139
|
17/10/2022
|
GUNAVATHI
|
2905008WL058254
|
GUNAVATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
GUNAVATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-003-003/1015
()
|
2905008000NRG23171020222764141
|
17/10/2022
|
JAYACHITRA
|
2905008WL058254
|
JAYACHITRA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYACHITRA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-003-003/227
()
|
2905008000NRG23171020222764143
|
17/10/2022
|
MANJULA
|
2905008WL058254
|
MANJULA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANJULA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-003-003/228
()
|
2905008000NRG23171020222764144
|
17/10/2022
|
ALAMELU
|
2905008WL058254
|
ALAMELU
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
ALAMELU
|
()
|
|
8
|
MADHANUR
|
TN-05-008-003-003/366
()
|
2905008000NRG23171020222764145
|
17/10/2022
|
AMUDHA
|
2905008WL058254
|
AMUDHA
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUDHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-003-003/618
()
|
2905008000NRG23171020222764148
|
17/10/2022
|
MALANI
|
2905008WL058254
|
MALANI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-003-003/644
()
|
2905008000NRG23171020222764152
|
17/10/2022
|
SELVI
|
2905008WL058254
|
SELVI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-003-003/645
()
|
2905008000NRG23171020222764153
|
17/10/2022
|
VASANTHA
|
2905008WL058254
|
VASANTHA
|
00048
|
BKID0008363
|
350
|
350
|
Processed
|
26/10/2022
|
|
010578461
|
|
VASANTHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-003-003/653
()
|
2905008000NRG23171020222764154
|
17/10/2022
|
SUMATHI
|
2905008WL058254
|
SUMATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUMATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-003-003/685
()
|
2905008000NRG23171020222764157
|
17/10/2022
|
RAJESWARI
|
2905008WL058254
|
RAJESWARI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJESWARI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-003-003/699
()
|
2905008000NRG23171020222764158
|
17/10/2022
|
LAKSHMI
|
2905008WL058254
|
LAKSHMI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-003-003/994
()
|
2905008000NRG23171020222764161
|
17/10/2022
|
GNANASELVI
|
2905008WL058254
|
GNANASELVI
|
00048
|
BKID0008363
|
700
|
700
|
Processed
|
26/10/2022
|
|
010578461
|
|
GNANASELVI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-003-003/996
()
|
2905008000NRG23171020222764162
|
17/10/2022
|
BHARATHI
|
2905008WL058254
|
BHARATHI
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
BHARATHI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-003-004/1055
()
|
2905008000NRG23171020222764163
|
17/10/2022
|
AMBIGA
|
2905008WL058254
|
AMBIGA
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIGA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-003-005/978
()
|
2905008000NRG23171020222764165
|
17/10/2022
|
MUNIYAMMAL
|
2905008WL058254
|
MUNIYAMMAL
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUNIYAMMAL
|
()
|
|
19
|
MADHANUR
|
TN-05-008-003-006/876
()
|
2905008000NRG23171020222764166
|
17/10/2022
|
RATHNAM
|
2905008WL058254
|
RATHNAM
|
00048
|
BKID0008363
|
875
|
875
|
Processed
|
26/10/2022
|
|
010578461
|
|
RATHNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14525
|
14525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14525
|
14525
|
|
|
|
|
|
|
|