|
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-05-008-011-001/835
()
|
2905008000NRG23260720221824621
|
26/07/2022
|
KALPANA
|
2905008WL033608
|
KALPANA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KALPANA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-011-002/528
()
|
2905008000NRG23260720221824615
|
26/07/2022
|
SHAKEELA
|
2905008WL033607
|
SHAKEELA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SHAKEELA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-011-011/182
()
|
2905008000NRG23260720221824623
|
26/07/2022
|
KUMARI
|
2905008WL033608
|
KUMARI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
KUMARI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-011-011/235
()
|
2905008000NRG23260720221824624
|
26/07/2022
|
USHA
|
2905008WL033608
|
USHA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
USHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-011-011/408
()
|
2905008000NRG23260720221824625
|
26/07/2022
|
MURUGAMMA
|
2905008WL033608
|
MURUGAMMA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
MURUGAMMA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-011-011/435
()
|
2905008000NRG23260720221824618
|
26/07/2022
|
SUNDARAMOORTHY
|
2905008WL033607
|
SUNDARAMOORTHY
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SUNDARAMOORTHY
|
()
|
|
7
|
MADHANUR
|
TN-05-008-011-012/776
()
|
2905008000NRG23260720221824619
|
26/07/2022
|
VIJAYA
|
2905008WL033607
|
VIJAYA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
VIJAYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-011-012/786
()
|
2905008000NRG23260720221824620
|
26/07/2022
|
SOUNDHARI
|
2905008WL033607
|
SOUNDHARI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
SOUNDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|