|
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-05-008-043-043/14
()
|
2905008000NRG23171020222760253
|
18/10/2022
|
AMSAVENI
|
2905008WL058133
|
AMSAVENI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMSAVENI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/15
()
|
2905008000NRG23171020222760254
|
18/10/2022
|
MUNIYAPPAN
|
2905008WL058133
|
MUNIYAPPAN
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUNIYAPPAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/154
()
|
2905008000NRG23171020222760255
|
18/10/2022
|
RAJENDIRAN
|
2905008WL058133
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJENDIRAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23171020222760256
|
18/10/2022
|
SUBRAMANI
|
2905008WL058133
|
SUBRAMANI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/188
()
|
2905008000NRG23171020222760257
|
18/10/2022
|
THULASIYAMMAL
|
2905008WL058133
|
THULASIYAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578461
|
|
THULASIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/254
()
|
2905008000NRG23171020222760264
|
18/10/2022
|
LAKSHMI
|
2905008WL058133
|
LAKSHMI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/321
()
|
2905008000NRG23171020222760269
|
18/10/2022
|
THANGARAJI
|
2905008WL058133
|
THANGARAJI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGARAJI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/388
()
|
2905008000NRG23171020222760271
|
18/10/2022
|
RISHIKESWARI L
|
2905008WL058133
|
RISHIKESWARI L
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
RISHIKESWARI L
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/390
()
|
2905008000NRG23171020222760273
|
18/10/2022
|
UMA S
|
2905008WL058133
|
UMA S
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
UMA S
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/5
()
|
2905008000NRG23171020222760275
|
18/10/2022
|
K.LOGANATHAN
|
2905008WL058133
|
K.LOGANATHAN
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
K.LOGANATHAN
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/65
()
|
2905008000NRG23171020222760279
|
18/10/2022
|
VANITHA
|
2905008WL058133
|
VANITHA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578461
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|