|
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-05-008-027-027/10
()
|
2905008000NRG23240320234783175
|
28/03/2023
|
NIRMALA
|
2905008WL104304
|
NIRMALA
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
2
|
MADHANUR
|
TN-05-008-027-027/161
()
|
2905008000NRG23240320234783176
|
28/03/2023
|
SUSILA
|
2905008WL104304
|
SUSILA
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-008-027-027/181
()
|
2905008000NRG23240320234783178
|
28/03/2023
|
RATHINAMMAL
|
2905008WL104304
|
RATHINAMMAL
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
MADHANUR
|
TN-05-008-027-027/19
()
|
2905008000NRG23240320234783179
|
28/03/2023
|
ponniyammal
|
2905008WL104304
|
ponniyammal
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADHANUR
|
TN-05-008-027-027/20
()
|
2905008000NRG23240320234783180
|
28/03/2023
|
KASIYAMMAL
|
2905008WL104304
|
KASIYAMMAL
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MADHANUR
|
TN-05-008-027-027/22
()
|
2905008000NRG23240320234783181
|
28/03/2023
|
MANI
|
2905008WL104304
|
MANI
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-027-027/243
()
|
2905008000NRG23240320234783182
|
28/03/2023
|
AMMU
|
2905008WL104304
|
AMMU
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-008-027-027/315
()
|
2905008000NRG23240320234783184
|
28/03/2023
|
KAMATCHI
|
2905008WL104304
|
KAMATCHI
|
00048
|
BKID0008363
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365021
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
9
|
MADHANUR
|
TN-05-008-027-027/36
()
|
2905008000NRG23240320234783185
|
28/03/2023
|
THAIVANI
|
2905008WL104304
|
THAIVANI
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
THAIVANI
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-027-027/389
()
|
2905008000NRG23240320234783186
|
28/03/2023
|
SATHIYAVANI
|
2905008WL104304
|
SATHIYAVANI
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYAVANI
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-027-027/41
()
|
2905008000NRG23240320234783187
|
28/03/2023
|
SIVAGAMI
|
2905008WL104304
|
SIVAGAMI
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
12
|
MADHANUR
|
TN-05-008-027-027/44
()
|
2905008000NRG23240320234783188
|
28/03/2023
|
GOVINDAMMAL
|
2905008WL104304
|
GOVINDAMMAL
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-027-027/49
()
|
2905008000NRG23240320234783189
|
28/03/2023
|
CHINNAVAL
|
2905008WL104304
|
CHINNAVAL
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNAVAL
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-027-027/635
()
|
2905008000NRG23240320234783190
|
28/03/2023
|
JAMBULINGAM
|
2905008WL104304
|
JAMBULINGAM
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAMBULINGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADHANUR
|
TN-05-008-027-027/655
()
|
2905008000NRG23240320234783191
|
28/03/2023
|
SULOSANA
|
2905008WL104304
|
SULOSANA
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/04/2023
|
|
008365021
|
|
SULOSANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADHANUR
|
TN-05-008-027-027/7
()
|
2905008000NRG23240320234783193
|
28/03/2023
|
CHINNATHAI
|
2905008WL104304
|
CHINNATHAI
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHINNATHAI
|
BANK OF INDIA(508505)
|
|
17
|
MADHANUR
|
TN-05-008-027-029/669
()
|
2905008000NRG23240320234783194
|
28/03/2023
|
DHIVYA
|
2905008WL104304
|
DHIVYA
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHIVYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8894
|
8894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8894
|
8894
|
|
|
|
|
|
|
|