|
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-05-008-003-001/1149
()
|
2905008000NRG23080220234058724
|
08/02/2023
|
RAJIVEL DEVARAJ
|
2905008WL089690
|
RAJIVEL DEVARAJ
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJIVEL DEVARAJ
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-003-003/17
()
|
2905008000NRG23080220234058725
|
08/02/2023
|
SELVARAJ
|
2905008WL089690
|
SELVARAJ
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MADHANUR
|
TN-05-008-003-003/334
()
|
2905008000NRG23080220234058726
|
08/02/2023
|
KUPPUSAMY
|
2905008WL089690
|
KUPPUSAMY
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPUSAMY
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-003-003/429
()
|
2905008000NRG23080220234058727
|
08/02/2023
|
SAGUNTHALA
|
2905008WL089690
|
SAGUNTHALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/433
()
|
2905008000NRG23080220234058728
|
08/02/2023
|
DHANALAKSHMI
|
2905008WL089690
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/448
()
|
2905008000NRG23080220234058729
|
08/02/2023
|
SELVI
|
2905008WL089690
|
SELVI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/459
()
|
2905008000NRG23080220234058730
|
08/02/2023
|
SALAMMAL
|
2905008WL089690
|
SALAMMAL
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/710
()
|
2905008000NRG23080220234058731
|
08/02/2023
|
BABY
|
2905008WL089690
|
BABY
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
BABY
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/730
()
|
2905008000NRG23080220234058732
|
08/02/2023
|
GEETHA
|
2905008WL089690
|
GEETHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/82
()
|
2905008000NRG23080220234058733
|
08/02/2023
|
MANIMEGALAI
|
2905008WL089690
|
MANIMEGALAI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/90
()
|
2905008000NRG23080220234058734
|
08/02/2023
|
ALAMELU
|
2905008WL089690
|
ALAMELU
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/936
()
|
2905008000NRG23080220234058735
|
08/02/2023
|
LAKSHMI
|
2905008WL089690
|
LAKSHMI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-008/811
()
|
2905008000NRG23080220234058736
|
08/02/2023
|
SULOCHANA
|
2905008WL089690
|
SULOCHANA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-008/844
()
|
2905008000NRG23080220234058737
|
08/02/2023
|
RENUKA
|
2905008WL089690
|
RENUKA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12060
|
12060
|
|
|
|
|
|
|
|