|
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-05-008-001-001/117
()
|
2905008000NRG23130120233839075
|
13/01/2023
|
VALARMATHI
|
2905008WL085087
|
VALARMATHI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
02/02/2023
|
|
037291334
|
|
VALARMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-001-001/216
()
|
2905008000NRG23130120233839085
|
13/01/2023
|
KANAGA
|
2905008WL085087
|
KANAGA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
02/02/2023
|
|
037291334
|
|
KANAGA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-001-001/218
()
|
2905008000NRG23130120233839086
|
13/01/2023
|
MURUGAN
|
2905008WL085087
|
MURUGAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
02/02/2023
|
|
037291334
|
|
MURUGAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-001-001/3
()
|
2905008000NRG23130120233839097
|
13/01/2023
|
KAMATCHI
|
2905008WL085087
|
KAMATCHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
02/02/2023
|
|
037291334
|
|
KAMATCHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-001-001/50
()
|
2905008000NRG23130120233839103
|
13/01/2023
|
ROJA
|
2905008WL085087
|
ROJA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
02/02/2023
|
|
037291334
|
|
ROJA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-001-001/95
()
|
2905008000NRG23130120233839114
|
13/01/2023
|
MALLIGA
|
2905008WL085087
|
MALLIGA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
02/02/2023
|
|
037291334
|
|
MALLIGA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-001-006/321
()
|
2905008000NRG23130120233839120
|
13/01/2023
|
USHA
|
2905008WL085087
|
USHA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
02/02/2023
|
|
037291334
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|