|
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-05-008-039-001/103
()
|
2905008000NRG23101020222701027
|
10/10/2022
|
CHITHARA
|
2905008WL056676
|
CHITHARA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHITHARA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-039-001/115
()
|
2905008000NRG23101020222701030
|
10/10/2022
|
PUNITHA
|
2905008WL056676
|
PUNITHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
PUNITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/116
()
|
2905008000NRG23101020222701031
|
10/10/2022
|
CHELLAM
|
2905008WL056676
|
CHELLAM
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHELLAM
|
()
|
|
4
|
MADHANUR
|
TN-05-008-039-001/14
()
|
2905008000NRG23101020222701034
|
10/10/2022
|
AMSA
|
2905008WL056676
|
AMSA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMSA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-039-001/147
()
|
2905008000NRG23101020222701035
|
10/10/2022
|
RAMANI
|
2905008WL056676
|
RAMANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-039-001/164
()
|
2905008000NRG23101020222701037
|
10/10/2022
|
SHANTHI
|
2905008WL056676
|
SHANTHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-039-001/165
()
|
2905008000NRG23101020222701038
|
10/10/2022
|
SAROJA
|
2905008WL056676
|
SAROJA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
SAROJA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-039-001/166
()
|
2905008000NRG23101020222701039
|
10/10/2022
|
VALRAMATHI
|
2905008WL056676
|
VALRAMATHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
VALRAMATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-039-001/175
()
|
2905008000NRG23101020222701041
|
10/10/2022
|
BANU
|
2905008WL056676
|
BANU
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
BANU
|
()
|
|
10
|
MADHANUR
|
TN-05-008-039-001/183
()
|
2905008000NRG23101020222701042
|
10/10/2022
|
JAYARANI
|
2905008WL056676
|
JAYARANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYARANI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-039-001/187
()
|
2905008000NRG23101020222701043
|
10/10/2022
|
GOWRI
|
2905008WL056676
|
GOWRI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744007
|
|
GOWRI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-039-001/192
()
|
2905008000NRG23101020222701045
|
10/10/2022
|
MALLIGA
|
2905008WL056676
|
MALLIGA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALLIGA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-039-001/200
()
|
2905008000NRG23101020222701046
|
10/10/2022
|
AMMANI
|
2905008WL056676
|
AMMANI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
AMMANI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-039-001/204
()
|
2905008000NRG23101020222701047
|
10/10/2022
|
MAHALAKSHMI
|
2905008WL056676
|
MAHALAKSHMI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAHALAKSHMI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-039-001/211
()
|
2905008000NRG23101020222701048
|
10/10/2022
|
MAILAMMAL
|
2905008WL056676
|
MAILAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAILAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-039-001/32
()
|
2905008000NRG23101020222701050
|
10/10/2022
|
SHANTHI
|
2905008WL056676
|
SHANTHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
SHANTHI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-039-001/46
()
|
2905008000NRG23101020222701052
|
10/10/2022
|
VARALAKSHMI
|
2905008WL056676
|
VARALAKSHMI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
VARALAKSHMI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-039-001/5
()
|
2905008000NRG23101020222701053
|
10/10/2022
|
MANJULA G
|
2905008WL056676
|
MANJULA G
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANJULA G
|
()
|
|
19
|
MADHANUR
|
TN-05-008-039-001/75
()
|
2905008000NRG23101020222701056
|
10/10/2022
|
SARITHA
|
2905008WL056676
|
SARITHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARITHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-039-001/85
()
|
2905008000NRG23101020222701057
|
10/10/2022
|
RANI
|
2905008WL056676
|
RANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-039-001/89
()
|
2905008000NRG23101020222701058
|
10/10/2022
|
KANTHAMANI
|
2905008WL056676
|
KANTHAMANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
KANTHAMANI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-039-001/91
()
|
2905008000NRG23101020222701059
|
10/10/2022
|
JAYANTHI
|
2905008WL056676
|
JAYANTHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
JAYANTHI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-039-001/92
()
|
2905008000NRG23101020222701060
|
10/10/2022
|
SAMPOORANAM
|
2905008WL056676
|
SAMPOORANAM
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
SAMPOORANAM
|
()
|
|
24
|
MADHANUR
|
TN-05-008-039-001/93
()
|
2905008000NRG23101020222701062
|
10/10/2022
|
DHATCHAYENI R
|
2905008WL056676
|
DHATCHAYENI R
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHATCHAYENI R
|
()
|
|
25
|
MADHANUR
|
TN-05-008-039-039/252
()
|
2905008000NRG23101020222701066
|
10/10/2022
|
MUNIYAMMAL
|
2905008WL056676
|
MUNIYAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUNIYAMMAL
|
()
|
|
26
|
MADHANUR
|
TN-05-008-039-039/255
()
|
2905008000NRG23101020222701067
|
10/10/2022
|
DEVAKI
|
2905008WL056676
|
DEVAKI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEVAKI
|
()
|
|
27
|
MADHANUR
|
TN-05-008-039-039/260
()
|
2905008000NRG23101020222701068
|
10/10/2022
|
R BHARATHI
|
2905008WL056676
|
R BHARATHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
R BHARATHI
|
()
|
|
28
|
MADHANUR
|
TN-05-008-039-040/215
()
|
2905008000NRG23101020222701070
|
10/10/2022
|
THIRUNAVUKKARASU N
|
2905008WL056676
|
THIRUNAVUKKARASU N
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
THIRUNAVUKKARASU N
|
()
|
|
29
|
MADHANUR
|
TN-05-008-039-040/222
()
|
2905008000NRG23101020222701071
|
10/10/2022
|
INDHIRA
|
2905008WL056676
|
INDHIRA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
INDHIRA
|
()
|
|
30
|
MADHANUR
|
TN-05-008-039-040/233
()
|
2905008000NRG23101020222701072
|
10/10/2022
|
DHANAMMAL
|
2905008WL056676
|
DHANAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHANAMMAL
|
()
|
|
31
|
MADHANUR
|
TN-05-008-039-040/269
()
|
2905008000NRG23101020222701073
|
10/10/2022
|
PUSHPARANI
|
2905008WL056676
|
PUSHPARANI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
PUSHPARANI
|
()
|
|
32
|
MADHANUR
|
TN-05-008-039-041/267
()
|
2905008000NRG23101020222701074
|
10/10/2022
|
KALPANA A
|
2905008WL056676
|
KALPANA A
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
KALPANA A
|
()
|
|
33
|
MADHANUR
|
TN-35-004-039-039/243
()
|
2905008000NRG23101020222701075
|
10/10/2022
|
INDHIRA S
|
2905008WL056676
|
INDHIRA S
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
INDHIRA S
|
()
|
|
34
|
MADHANUR
|
TN-35-004-039-039/244
()
|
2905008000NRG23101020222701076
|
10/10/2022
|
CHITHRA KANNAN C
|
2905008WL056676
|
CHITHRA KANNAN C
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
CHITHRA KANNAN C
|
()
|
|
35
|
MADHANUR
|
TN-35-004-039-039/246
()
|
2905008000NRG23101020222701077
|
10/10/2022
|
SOUNDHARI SUBBARAYAN
|
2905008WL056676
|
SOUNDHARI SUBBARAYAN
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
SOUNDHARI SUBBARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20960
|
20960
|
|
|
|
|
|
|
|
|
36
|
MADHANUR
|
TN-05-008-039-001/156
()
|
2905008000NRG23101020222701036
|
10/10/2022
|
MALLIGA MANI
|
2905008WL056676
|
MALLIGA MANI
|
00078
|
CNRB0016254
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
MALLIGA MANI
|
()
|
|
37
|
MADHANUR
|
TN-05-008-039-001/63
()
|
2905008000NRG23101020222701055
|
10/10/2022
|
NADARAJAN M
|
2905008WL056676
|
NADARAJAN M
|
00078
|
CNRB0016254
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
NADARAJAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
38
|
MADHANUR
|
TN-05-008-039-001/96
()
|
2905008000NRG23101020222701063
|
10/10/2022
|
DEVAGI R
|
2905008WL056676
|
DEVAGI R
|
00415
|
SBIN0002192
|
320
|
320
|
Processed
|
15/10/2022
|
|
009744007
|
|
DEVAGI R
|
()
|
|
39
|
MADHANUR
|
TN-05-008-039-039/268
()
|
2905008000NRG23101020222701069
|
10/10/2022
|
GIRIJA R
|
2905008WL056676
|
GIRIJA R
|
00415
|
SBIN0002192
|
640
|
640
|
Rejected
|
18/10/2022
|
|
009744007
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
40
|
MADHANUR
|
TN-05-008-039-001/127
()
|
2905008000NRG23101020222701033
|
10/10/2022
|
P SILAMBARASI
|
2905008WL056676
|
P SILAMBARASI
|
00415
|
SBIN0020403
|
640
|
640
|
Processed
|
15/10/2022
|
|
009744007
|
|
P SILAMBARASI
|
()
|
|
41
|
MADHANUR
|
TN-05-008-039-001/51
()
|
2905008000NRG23101020222701054
|
10/10/2022
|
KUMARI A
|
2905008WL056676
|
KUMARI A
|
00415
|
SBIN0020403
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
KUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24160
|
24160
|
|
|
|
|
|
|
|