|
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-05-008-003-002/1191
()
|
2905008000NRG23080220234056567
|
08/02/2023
|
Vijayalakshmi
|
2905008WL089662
|
Vijayalakshmi
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADHANUR
|
TN-05-008-003-002/904
()
|
2905008000NRG23080220234056568
|
08/02/2023
|
KOMATHI
|
2905008WL089662
|
KOMATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-003-002/971
()
|
2905008000NRG23080220234056569
|
08/02/2023
|
KUUPU
|
2905008WL089662
|
KUUPU
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUUPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MADHANUR
|
TN-05-008-003-002/984
()
|
2905008000NRG23080220234056570
|
08/02/2023
|
AJANTHA
|
2905008WL089662
|
AJANTHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
AJANTHA
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-003-003/1029
()
|
2905008000NRG23080220234056571
|
08/02/2023
|
JANAGIYAMMAL
|
2905008WL089662
|
JANAGIYAMMAL
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
JANAGIYAMMAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MADHANUR
|
TN-05-008-003-003/1185
()
|
2905008000NRG23080220234056572
|
08/02/2023
|
MANJULA
|
2905008WL089662
|
MANJULA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADHANUR
|
TN-05-008-003-003/374
()
|
2905008000NRG23080220234056573
|
08/02/2023
|
KRISHNAVENI
|
2905008WL089662
|
KRISHNAVENI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADHANUR
|
TN-05-008-003-003/387
()
|
2905008000NRG23080220234056574
|
08/02/2023
|
SUBETHRA
|
2905008WL089662
|
SUBETHRA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBETHRA
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-003-003/576
()
|
2905008000NRG23080220234056575
|
08/02/2023
|
NIRMALA
|
2905008WL089662
|
NIRMALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-003-003/579
()
|
2905008000NRG23080220234056576
|
08/02/2023
|
KASTHURI
|
2905008WL089662
|
KASTHURI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-003-003/581
()
|
2905008000NRG23080220234056577
|
08/02/2023
|
KALA
|
2905008WL089662
|
KALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-003-003/589
()
|
2905008000NRG23080220234056578
|
08/02/2023
|
UMA
|
2905008WL089662
|
UMA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
UMA
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-003-003/625
()
|
2905008000NRG23080220234056579
|
08/02/2023
|
ALAMELU
|
2905008WL089662
|
ALAMELU
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-003-003/627
()
|
2905008000NRG23080220234056580
|
08/02/2023
|
SAROJAMMAL
|
2905008WL089662
|
SAROJAMMAL
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-003-003/775
()
|
2905008000NRG23080220234056581
|
08/02/2023
|
SAGUNTHALA
|
2905008WL089662
|
SAGUNTHALA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADHANUR
|
TN-05-008-003-003/778
()
|
2905008000NRG23080220234056582
|
08/02/2023
|
KANNAMMAL
|
2905008WL089662
|
KANNAMMAL
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-003-003/781
()
|
2905008000NRG23080220234056583
|
08/02/2023
|
JAYANTHY
|
2905008WL089662
|
JAYANTHY
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYANTHY
|
BANK OF INDIA(508505)
|
|
18
|
MADHANUR
|
TN-05-008-003-003/794
()
|
2905008000NRG23080220234056584
|
08/02/2023
|
KAMALAMMAL
|
2905008WL089662
|
KAMALAMMAL
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-003-003/799
()
|
2905008000NRG23080220234056585
|
08/02/2023
|
GEETHA
|
2905008WL089662
|
GEETHA
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
16/02/2023
|
|
012059428
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|