|
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-05-008-043-043/151
()
|
2905008000NRG23170920222460094
|
19/09/2022
|
YASOTHA
|
2905008WL050575
|
YASOTHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
YASOTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/152
()
|
2905008000NRG23170920222460095
|
19/09/2022
|
SUBRAMANI
|
2905008WL050575
|
SUBRAMANI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUBRAMANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/164
()
|
2905008000NRG23170920222460097
|
19/09/2022
|
VALLI
|
2905008WL050575
|
VALLI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
VALLI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/169
()
|
2905008000NRG23170920222460098
|
19/09/2022
|
KOMATHI
|
2905008WL050575
|
KOMATHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
KOMATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23170920222460106
|
19/09/2022
|
VATCHALA
|
2905008WL050575
|
VATCHALA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
VATCHALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/350
()
|
2905008000NRG23170920222460108
|
19/09/2022
|
DEVAGI P
|
2905008WL050575
|
DEVAGI P
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
14/10/2022
|
|
035858023
|
|
DEVAGI P
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/352
()
|
2905008000NRG23170920222460109
|
19/09/2022
|
VENKATESAN S
|
2905008WL050575
|
VENKATESAN S
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
VENKATESAN S
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/382
()
|
2905008000NRG23170920222460110
|
19/09/2022
|
ANITHA S
|
2905008WL050575
|
ANITHA S
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
ANITHA S
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/393
()
|
2905008000NRG23170920222460112
|
19/09/2022
|
VIJAYA D
|
2905008WL050575
|
VIJAYA D
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYA D
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/404
()
|
2905008000NRG23170920222460113
|
19/09/2022
|
LATHA V
|
2905008WL050575
|
LATHA V
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
LATHA V
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/405
()
|
2905008000NRG23170920222460114
|
19/09/2022
|
PAVITHRA
|
2905008WL050575
|
PAVITHRA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
PAVITHRA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23170920222460115
|
19/09/2022
|
AGEDHASAN
|
2905008WL050575
|
AGEDHASAN
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858023
|
|
AGEDHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
MADHANUR
|
TN-05-008-043-043/385
()
|
2905008000NRG23170920222460111
|
19/09/2022
|
Poongavanam
|
2905008WL050575
|
Poongavanam
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858023
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|