|
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-05-008-027-001/427
()
|
2905008000NRG23080220234059757
|
08/02/2023
|
DHANALAKSHMI
|
2905008WL089710
|
DHANALAKSHMI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-001/568
()
|
2905008000NRG23080220234059758
|
08/02/2023
|
ISHWARIYA
|
2905008WL089710
|
ISHWARIYA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
ISHWARIYA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-001/597
()
|
2905008000NRG23080220234059759
|
08/02/2023
|
SUMATHI
|
2905008WL089710
|
SUMATHI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-001/623
()
|
2905008000NRG23080220234059760
|
08/02/2023
|
KAVITHA
|
2905008WL089710
|
KAVITHA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-027-001/629
()
|
2905008000NRG23080220234059761
|
08/02/2023
|
BHUVANESHWARI
|
2905008WL089710
|
BHUVANESHWARI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHUVANESHWARI
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-001/638
()
|
2905008000NRG23080220234059762
|
08/02/2023
|
KUMARI
|
2905008WL089710
|
KUMARI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-001/675
()
|
2905008000NRG23080220234059763
|
08/02/2023
|
SASIKALA
|
2905008WL089710
|
SASIKALA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/111
()
|
2905008000NRG23080220234059764
|
08/02/2023
|
SANTHAMMAL
|
2905008WL089710
|
SANTHAMMAL
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/140
()
|
2905008000NRG23080220234059765
|
08/02/2023
|
MUNIYAMMA
|
2905008WL089710
|
MUNIYAMMA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/277
()
|
2905008000NRG23080220234059766
|
08/02/2023
|
GOWRI
|
2905008WL089710
|
GOWRI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/278
()
|
2905008000NRG23080220234059767
|
08/02/2023
|
KALAVATHI
|
2905008WL089710
|
KALAVATHI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/64
()
|
2905008000NRG23080220234059768
|
08/02/2023
|
CHITRA
|
2905008WL089710
|
CHITRA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/67
()
|
2905008000NRG23080220234059769
|
08/02/2023
|
LATHA
|
2905008WL089710
|
LATHA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/75
()
|
2905008000NRG23080220234059770
|
08/02/2023
|
MALARKODI
|
2905008WL089710
|
MALARKODI
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/76
()
|
2905008000NRG23080220234059771
|
08/02/2023
|
KANTHAMMAL
|
2905008WL089710
|
KANTHAMMAL
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-027-030/503
()
|
2905008000NRG23080220234059772
|
08/02/2023
|
YUVARAJ
|
2905008WL089710
|
YUVARAJ
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
17/02/2023
|
|
012059428
|
|
YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-027-030/607
()
|
2905008000NRG23080220234059773
|
08/02/2023
|
MANJULA
|
2905008WL089710
|
MANJULA
|
00048
|
BKID0008363
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|