|
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-05-008-035-035/173
()
|
2905008000NRG23130920222428439
|
13/09/2022
|
NIRMALA
|
2905008WL049388
|
NIRMALA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857992
|
|
NIRMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-035/190
()
|
2905008000NRG23130920222428440
|
13/09/2022
|
GOMATHY
|
2905008WL049388
|
GOMATHY
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857992
|
|
GOMATHY
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/440
()
|
2905008000NRG23130920222428446
|
13/09/2022
|
KOKILA
|
2905008WL049388
|
KOKILA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857992
|
|
KOKILA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23130920222428449
|
13/09/2022
|
VASANTHI
|
2905008WL049388
|
VASANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/546
()
|
2905008000NRG23130920222428450
|
13/09/2022
|
Thavamani Appavu
|
2905008WL049388
|
Thavamani Appavu
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thavamani Appavu
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/566
()
|
2905008000NRG23130920222428451
|
13/09/2022
|
MUTHULAKSHMI
|
2905008WL049388
|
MUTHULAKSHMI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857992
|
|
MUTHULAKSHMI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/567
()
|
2905008000NRG23130920222428452
|
13/09/2022
|
KUMARAN
|
2905008WL049388
|
KUMARAN
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUMARAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/579
()
|
2905008000NRG23130920222428453
|
13/09/2022
|
KUMARI
|
2905008WL049388
|
KUMARI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
KUMARI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/7
()
|
2905008000NRG23130920222428455
|
13/09/2022
|
ROSY
|
2905008WL049388
|
ROSY
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
14/10/2022
|
|
035857992
|
|
ROSY
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23130920222428456
|
13/09/2022
|
DHANALAKHSMI
|
2905008WL049388
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHANALAKHSMI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/82
()
|
2905008000NRG23130920222428457
|
13/09/2022
|
PARIMALA
|
2905008WL049388
|
PARIMALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857992
|
|
PARIMALA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23130920222428458
|
13/09/2022
|
KASTHURI
|
2905008WL049388
|
KASTHURI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
14/10/2022
|
|
035857992
|
|
KASTHURI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-036/542
()
|
2905008000NRG23130920222428461
|
13/09/2022
|
VANITHA
|
2905008WL049388
|
VANITHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857992
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9055
|
9055
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-008-035-035/585
()
|
2905008000NRG23130920222428454
|
13/09/2022
|
VIGNESH SELVA KUMAR S
|
2905008WL049388
|
VIGNESH SELVA KUMAR S
|
00415
|
SBIN0002192
|
850
|
850
|
Processed
|
14/10/2022
|
|
035857992
|
|
VIGNESH SELVA KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9905
|
9905
|
|
|
|
|
|
|
|