|
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-05-008-027-001/564
()
|
2905008000NRG23020120233681805
|
02/01/2023
|
YUVARANI
|
2905008WL081698
|
YUVARANI
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/02/2023
|
|
037292179
|
|
YUVARANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-027-003/436
()
|
2905008000NRG23020120233681806
|
02/01/2023
|
NITHIYA
|
2905008WL081698
|
NITHIYA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292179
|
|
NITHIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-027-003/569
()
|
2905008000NRG23020120233681807
|
02/01/2023
|
PADMAVATHI
|
2905008WL081698
|
PADMAVATHI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
PADMAVATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-027-027/166
()
|
2905008000NRG23020120233681820
|
02/01/2023
|
MANIYAMMAL
|
2905008WL081698
|
MANIYAMMAL
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292179
|
|
MANIYAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-027-027/264
()
|
2905008000NRG23020120233681827
|
02/01/2023
|
RAMDOSS
|
2905008WL081698
|
RAMDOSS
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMDOSS
|
()
|
|
6
|
MADHANUR
|
TN-05-008-027-027/288
()
|
2905008000NRG23020120233681831
|
02/01/2023
|
KAMATCHI
|
2905008WL081698
|
KAMATCHI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
KAMATCHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-027-027/328
()
|
2905008000NRG23020120233681837
|
02/01/2023
|
AIYMA
|
2905008WL081698
|
AIYMA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292179
|
|
AIYMA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-027-027/361
()
|
2905008000NRG23020120233681841
|
02/01/2023
|
VIMALA
|
2905008WL081698
|
VIMALA
|
00048
|
BKID0008363
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
037292179
|
|
VIMALA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-027-028/352
()
|
2905008000NRG23020120233681852
|
02/01/2023
|
SARASWATHI
|
2905008WL081698
|
SARASWATHI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
SARASWATHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-027-028/402
()
|
2905008000NRG23020120233681853
|
02/01/2023
|
DEVI
|
2905008WL081698
|
DEVI
|
00048
|
BKID0008363
|
420
|
420
|
Processed
|
02/02/2023
|
|
037292179
|
|
DEVI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-027-028/415
()
|
2905008000NRG23020120233681854
|
02/01/2023
|
SENBAGAVALLI
|
2905008WL081698
|
SENBAGAVALLI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
SENBAGAVALLI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-027-028/609
()
|
2905008000NRG23020120233681855
|
02/01/2023
|
RAMYA
|
2905008WL081698
|
RAMYA
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
RAMYA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-027-028/616
()
|
2905008000NRG23020120233681856
|
02/01/2023
|
MANJULA
|
2905008WL081698
|
MANJULA
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
MANJULA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-027-030/504
()
|
2905008000NRG23020120233681861
|
02/01/2023
|
MUNILAKSHMI
|
2905008WL081698
|
MUNILAKSHMI
|
00048
|
BKID0008363
|
840
|
840
|
Processed
|
02/02/2023
|
|
037292179
|
|
MUNILAKSHMI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-027-030/539
()
|
2905008000NRG23020120233681862
|
02/01/2023
|
PAVALAKODI
|
2905008WL081698
|
PAVALAKODI
|
00048
|
BKID0008363
|
630
|
630
|
Processed
|
02/02/2023
|
|
037292179
|
|
PAVALAKODI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-027-030/565
()
|
2905008000NRG23020120233681863
|
02/01/2023
|
LAKSHMI
|
2905008WL081698
|
LAKSHMI
|
00048
|
BKID0008363
|
210
|
210
|
Processed
|
02/02/2023
|
|
037292179
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|