|
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-05-008-039-001/106
()
|
2905008000NRG23141120223079873
|
14/11/2022
|
VARALAKSHMI
|
2905008WL066859
|
VARALAKSHMI
|
00078
|
CNRB0000959
|
152
|
152
|
Processed
|
21/11/2022
|
|
015796413
|
|
VARALAKSHMI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-039-001/108
()
|
2905008000NRG23141120223079874
|
14/11/2022
|
VIDHYA K
|
2905008WL066859
|
VIDHYA K
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIDHYA K
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/115
()
|
2905008000NRG23141120223079877
|
14/11/2022
|
PUNITHA
|
2905008WL066859
|
PUNITHA
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUNITHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-039-001/116
()
|
2905008000NRG23141120223079878
|
14/11/2022
|
CHELLAM
|
2905008WL066859
|
CHELLAM
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHELLAM
|
()
|
|
5
|
MADHANUR
|
TN-05-008-039-001/117
()
|
2905008000NRG23141120223079879
|
14/11/2022
|
KANAKA
|
2905008WL066859
|
KANAKA
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANAKA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-039-001/147
()
|
2905008000NRG23141120223079881
|
14/11/2022
|
RAMANI
|
2905008WL066859
|
RAMANI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAMANI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-039-001/164
()
|
2905008000NRG23141120223079883
|
14/11/2022
|
SHANTHI
|
2905008WL066859
|
SHANTHI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-039-001/165
()
|
2905008000NRG23141120223079884
|
14/11/2022
|
SAROJA
|
2905008WL066859
|
SAROJA
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAROJA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-039-001/171
()
|
2905008000NRG23141120223079886
|
14/11/2022
|
VANITHA
|
2905008WL066859
|
VANITHA
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
VANITHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-039-001/175
()
|
2905008000NRG23141120223079887
|
14/11/2022
|
BANU
|
2905008WL066859
|
BANU
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
BANU
|
()
|
|
11
|
MADHANUR
|
TN-05-008-039-001/187
()
|
2905008000NRG23141120223079888
|
14/11/2022
|
GOWRI
|
2905008WL066859
|
GOWRI
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOWRI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-039-001/192
()
|
2905008000NRG23141120223079890
|
14/11/2022
|
MALLIGA
|
2905008WL066859
|
MALLIGA
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-039-001/193
()
|
2905008000NRG23141120223079891
|
14/11/2022
|
NEELAVATHY
|
2905008WL066859
|
NEELAVATHY
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
NEELAVATHY
|
()
|
|
14
|
MADHANUR
|
TN-05-008-039-001/200
()
|
2905008000NRG23141120223079892
|
14/11/2022
|
AMMANI
|
2905008WL066859
|
AMMANI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
AMMANI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-039-001/46
()
|
2905008000NRG23141120223079896
|
14/11/2022
|
VARALAKSHMI
|
2905008WL066859
|
VARALAKSHMI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
VARALAKSHMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-039-001/5
()
|
2905008000NRG23141120223079897
|
14/11/2022
|
MANJULA G
|
2905008WL066859
|
MANJULA G
|
00078
|
CNRB0000959
|
304
|
304
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJULA G
|
()
|
|
17
|
MADHANUR
|
TN-05-008-039-001/62
()
|
2905008000NRG23141120223079899
|
14/11/2022
|
SARASWATHI
|
2905008WL066859
|
SARASWATHI
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARASWATHI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-039-001/69
()
|
2905008000NRG23141120223079901
|
14/11/2022
|
CHINNAMMAL
|
2905008WL066859
|
CHINNAMMAL
|
00078
|
CNRB0000959
|
304
|
304
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHINNAMMAL
|
()
|
|
19
|
MADHANUR
|
TN-05-008-039-001/75
()
|
2905008000NRG23141120223079902
|
14/11/2022
|
SARITHA
|
2905008WL066859
|
SARITHA
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARITHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-039-001/85
()
|
2905008000NRG23141120223079903
|
14/11/2022
|
RANI
|
2905008WL066859
|
RANI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-039-001/89
()
|
2905008000NRG23141120223079905
|
14/11/2022
|
KANTHAMANI
|
2905008WL066859
|
KANTHAMANI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANTHAMANI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-039-001/91
()
|
2905008000NRG23141120223079906
|
14/11/2022
|
JAYANTHI
|
2905008WL066859
|
JAYANTHI
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAYANTHI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-039-039/255
()
|
2905008000NRG23141120223079908
|
14/11/2022
|
DEVAKI
|
2905008WL066859
|
DEVAKI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVAKI
|
()
|
|
24
|
MADHANUR
|
TN-05-008-039-039/260
()
|
2905008000NRG23141120223079909
|
14/11/2022
|
R BHARATHI
|
2905008WL066859
|
R BHARATHI
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
R BHARATHI
|
()
|
|
25
|
MADHANUR
|
TN-05-008-039-040/215
()
|
2905008000NRG23141120223079912
|
14/11/2022
|
THIRUNAVUKKARASU N
|
2905008WL066859
|
THIRUNAVUKKARASU N
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
THIRUNAVUKKARASU N
|
()
|
|
26
|
MADHANUR
|
TN-05-008-039-040/233
()
|
2905008000NRG23141120223079913
|
14/11/2022
|
DHANAMMAL
|
2905008WL066859
|
DHANAMMAL
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANAMMAL
|
()
|
|
27
|
MADHANUR
|
TN-05-008-039-040/269
()
|
2905008000NRG23141120223079914
|
14/11/2022
|
PUSHPARANI
|
2905008WL066859
|
PUSHPARANI
|
00078
|
CNRB0000959
|
456
|
456
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUSHPARANI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-039-041/267
()
|
2905008000NRG23141120223079915
|
14/11/2022
|
KALPANA A
|
2905008WL066859
|
KALPANA A
|
00078
|
CNRB0000959
|
152
|
152
|
Processed
|
21/11/2022
|
|
015796413
|
|
KALPANA A
|
()
|
|
29
|
MADHANUR
|
TN-35-004-039-039/243
()
|
2905008000NRG23141120223079916
|
14/11/2022
|
INDHIRA S
|
2905008WL066859
|
INDHIRA S
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
INDHIRA S
|
()
|
|
30
|
MADHANUR
|
TN-35-004-039-039/246
()
|
2905008000NRG23141120223079917
|
14/11/2022
|
SOUNDHARI SUBBARAYAN
|
2905008WL066859
|
SOUNDHARI SUBBARAYAN
|
00078
|
CNRB0000959
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
SOUNDHARI SUBBARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15352
|
15352
|
|
|
|
|
|
|
|
|
31
|
MADHANUR
|
TN-05-008-039-001/156
()
|
2905008000NRG23141120223079882
|
14/11/2022
|
MALLIGA MANI
|
2905008WL066859
|
MALLIGA MANI
|
00078
|
CNRB0016254
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
MALLIGA MANI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-039-001/63
()
|
2905008000NRG23141120223079900
|
14/11/2022
|
NADARAJAN M
|
2905008WL066859
|
NADARAJAN M
|
00078
|
CNRB0016254
|
304
|
304
|
Processed
|
21/11/2022
|
|
015796413
|
|
NADARAJAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
33
|
MADHANUR
|
TN-05-008-039-039/268
()
|
2905008000NRG23141120223079910
|
14/11/2022
|
GIRIJA R
|
2905008WL066859
|
GIRIJA R
|
00415
|
SBIN0002192
|
152
|
152
|
Processed
|
21/11/2022
|
|
015796413
|
|
GIRIJA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
34
|
MADHANUR
|
TN-05-008-039-001/127
()
|
2905008000NRG23141120223079880
|
14/11/2022
|
P SILAMBARASI
|
2905008WL066859
|
P SILAMBARASI
|
00415
|
SBIN0020403
|
608
|
608
|
Processed
|
21/11/2022
|
|
015796413
|
|
P SILAMBARASI
|
()
|
|
35
|
MADHANUR
|
TN-05-008-039-001/51
()
|
2905008000NRG23141120223079898
|
14/11/2022
|
KUMARI A
|
2905008WL066859
|
KUMARI A
|
00415
|
SBIN0020403
|
152
|
152
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17176
|
17176
|
|
|
|
|
|
|
|