|
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-05-008-018-001/1052
()
|
2905008000NRG23171020222774919
|
17/10/2022
|
SUSILA
|
2905008WL058577
|
SUSILA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUSILA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-018-001/1105
()
|
2905008000NRG23171020222774920
|
17/10/2022
|
SANTHA
|
2905008WL058577
|
SANTHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-018-001/1125
()
|
2905008000NRG23171020222774921
|
17/10/2022
|
VENKATESAN
|
2905008WL058577
|
VENKATESAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATESAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-018-001/1128
()
|
2905008000NRG23171020222774922
|
17/10/2022
|
DHANAMMAL
|
2905008WL058577
|
DHANAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANAMMAL
|
()
|
|
5
|
MADHANUR
|
TN-05-008-018-001/922
()
|
2905008000NRG23171020222774924
|
17/10/2022
|
KOKILA
|
2905008WL058577
|
KOKILA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOKILA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-018-002/1016
()
|
2905008000NRG23171020222774928
|
17/10/2022
|
KANNAMMAL
|
2905008WL058577
|
KANNAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-018-002/1018
()
|
2905008000NRG23171020222774929
|
17/10/2022
|
SAROJA
|
2905008WL058577
|
SAROJA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAROJA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-018-002/1020
()
|
2905008000NRG23171020222774930
|
17/10/2022
|
ANJALA
|
2905008WL058577
|
ANJALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-018-002/1024
()
|
2905008000NRG23171020222774931
|
17/10/2022
|
MALLIGA
|
2905008WL058577
|
MALLIGA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALLIGA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-018-002/1026
()
|
2905008000NRG23171020222774932
|
17/10/2022
|
VALLIYAMMAL
|
2905008WL058577
|
VALLIYAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLIYAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-018-002/1090
()
|
2905008000NRG23171020222774933
|
17/10/2022
|
VIJIYA
|
2905008WL058577
|
VIJIYA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJIYA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-018-002/1113
()
|
2905008000NRG23171020222774934
|
17/10/2022
|
JAGATHAMMAL
|
2905008WL058577
|
JAGATHAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAGATHAMMAL
|
()
|
|
13
|
MADHANUR
|
TN-05-008-018-002/1122
()
|
2905008000NRG23171020222774935
|
17/10/2022
|
JAYALAKSHMI
|
2905008WL058577
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYALAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-018-002/959
()
|
2905008000NRG23171020222774937
|
17/10/2022
|
ARCHANA
|
2905008WL058577
|
ARCHANA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARCHANA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-018-003/305
()
|
2905008000NRG23171020222774944
|
17/10/2022
|
MURTHY
|
2905008WL058577
|
MURTHY
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURTHY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-018-003/502
()
|
2905008000NRG23171020222774948
|
17/10/2022
|
MADHARASI
|
2905008WL058577
|
MADHARASI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
MADHARASI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-018-003/550
()
|
2905008000NRG23171020222774950
|
17/10/2022
|
Manimegalai
|
2905008WL058577
|
Manimegalai
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
18
|
MADHANUR
|
TN-05-008-018-003/697
()
|
2905008000NRG23171020222774956
|
17/10/2022
|
MULLAIKODI
|
2905008WL058577
|
MULLAIKODI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
26/10/2022
|
|
010578461
|
|
MULLAIKODI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-018-003/739
()
|
2905008000NRG23171020222774958
|
17/10/2022
|
PADMAVATHY
|
2905008WL058577
|
PADMAVATHY
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
26/10/2022
|
|
010578461
|
|
PADMAVATHY
|
()
|
|
20
|
MADHANUR
|
TN-05-008-018-003/860
()
|
2905008000NRG23171020222774964
|
17/10/2022
|
ANJALA
|
2905008WL058577
|
ANJALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANJALA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-018-003/926
()
|
2905008000NRG23171020222774974
|
17/10/2022
|
KANTHA
|
2905008WL058577
|
KANTHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16705
|
16705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16705
|
16705
|
|
|
|
|
|
|
|