|
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-05-008-046-001/191
()
|
2905008000NRG23281120223251581
|
29/11/2022
|
THEIVANI
|
2905008WL071587
|
THEIVANI
|
00048
|
BKID0008363
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
THEIVANI
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-046-046/165-B
()
|
2905008000NRG23281120223251583
|
29/11/2022
|
RANJITHA
|
2905008WL071587
|
RANJITHA
|
00048
|
BKID0008363
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANJITHA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-046-046/181
()
|
2905008000NRG23281120223251584
|
29/11/2022
|
KAMALA
|
2905008WL071587
|
KAMALA
|
00048
|
BKID0008363
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-046-046/44
()
|
2905008000NRG23281120223251586
|
29/11/2022
|
SELVAM
|
2905008WL071587
|
SELVAM
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
5
|
MADHANUR
|
TN-05-008-046-046/45
()
|
2905008000NRG23281120223251587
|
29/11/2022
|
KRISHNAMMAL
|
2905008WL071587
|
KRISHNAMMAL
|
00048
|
BKID0008363
|
1080
|
1080
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADHANUR
|
TN-05-008-046-046/48
()
|
2905008000NRG23281120223251588
|
29/11/2022
|
POONKODI
|
2905008WL071587
|
POONKODI
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONKODI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-046-046/50
()
|
2905008000NRG23281120223251589
|
29/11/2022
|
AMUDHA
|
2905008WL071587
|
AMUDHA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-046-046/56
()
|
2905008000NRG23281120223251590
|
29/11/2022
|
SARESHWATHI
|
2905008WL071587
|
SARESHWATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARESHWATHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-046-046/58
()
|
2905008000NRG23281120223251591
|
29/11/2022
|
MANJU
|
2905008WL071587
|
MANJU
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-046-046/65
()
|
2905008000NRG23281120223251592
|
29/11/2022
|
INDHUMATHI
|
2905008WL071587
|
INDHUMATHI
|
00048
|
BKID0008363
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDHUMATHI
|
BANK OF INDIA(508505)
|
|
11
|
MADHANUR
|
TN-05-008-046-046/68
()
|
2905008000NRG23281120223251593
|
29/11/2022
|
SAVITHIRI
|
2905008WL071587
|
SAVITHIRI
|
00048
|
BKID0008363
|
540
|
540
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-046-046/70
()
|
2905008000NRG23281120223251594
|
29/11/2022
|
PALANI
|
2905008WL071587
|
PALANI
|
00048
|
BKID0008363
|
360
|
360
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANI
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-046-046/83
()
|
2905008000NRG23281120223251595
|
29/11/2022
|
VENDA
|
2905008WL071587
|
VENDA
|
00048
|
BKID0008363
|
720
|
720
|
Processed
|
07/12/2022
|
|
019838557
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10440
|
10440
|
|
|
|
|
|
|
|