|
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-05-008-043-043/161
()
|
2905008000NRG23281120223256268
|
29/11/2022
|
SUBRAMANI
|
2905008WL071666
|
SUBRAMANI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBRAMANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/188
()
|
2905008000NRG23281120223256270
|
29/11/2022
|
THULASIYAMMAL
|
2905008WL071666
|
THULASIYAMMAL
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
THULASIYAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/206
()
|
2905008000NRG23281120223256273
|
29/11/2022
|
LATHA
|
2905008WL071666
|
LATHA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
LATHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/226
()
|
2905008000NRG23281120223256276
|
29/11/2022
|
CHANDRA GANTHA
|
2905008WL071666
|
CHANDRA GANTHA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANDRA GANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23281120223256279
|
29/11/2022
|
VATCHALA
|
2905008WL071666
|
VATCHALA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
VATCHALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/350
()
|
2905008000NRG23281120223256282
|
29/11/2022
|
DEVAGI P
|
2905008WL071666
|
DEVAGI P
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEVAGI P
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/352
()
|
2905008000NRG23281120223256283
|
29/11/2022
|
VENKATESAN S
|
2905008WL071666
|
VENKATESAN S
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
VENKATESAN S
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/388
()
|
2905008000NRG23281120223256285
|
29/11/2022
|
RISHIKESWARI L
|
2905008WL071666
|
RISHIKESWARI L
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
RISHIKESWARI L
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/44
()
|
2905008000NRG23281120223256287
|
29/11/2022
|
AMUDHA L
|
2905008WL071666
|
AMUDHA L
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMUDHA L
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23281120223256288
|
29/11/2022
|
AGEDHASAN
|
2905008WL071666
|
AGEDHASAN
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838600
|
|
AGEDHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-008-043-043/385
()
|
2905008000NRG23281120223256284
|
29/11/2022
|
Poongavanam
|
2905008WL071666
|
Poongavanam
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838600
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|