|
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-05-008-043-043/140
()
|
2905008000NRG23071120223016982
|
07/11/2022
|
SANGATHI
|
2905008WL065038
|
SANGATHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/157
()
|
2905008000NRG23071120223016983
|
07/11/2022
|
P.MEENATCHI
|
2905008WL065038
|
P.MEENATCHI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
P.MEENATCHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/159
()
|
2905008000NRG23071120223016984
|
07/11/2022
|
RAMANJALU
|
2905008WL065038
|
RAMANJALU
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMANJALU
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23071120223016985
|
07/11/2022
|
SUBRAMANI
|
2905008WL065038
|
SUBRAMANI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/176
()
|
2905008000NRG23071120223016988
|
07/11/2022
|
AMBIKA RAMASAMY
|
2905008WL065038
|
AMBIKA RAMASAMY
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMBIKA RAMASAMY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/188
()
|
2905008000NRG23071120223016990
|
07/11/2022
|
THULASIYAMMAL
|
2905008WL065038
|
THULASIYAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
THULASIYAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/206
()
|
2905008000NRG23071120223016993
|
07/11/2022
|
LATHA
|
2905008WL065038
|
LATHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
LATHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/207
()
|
2905008000NRG23071120223016994
|
07/11/2022
|
SAMBURANAM.D
|
2905008WL065038
|
SAMBURANAM.D
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMBURANAM.D
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/226
()
|
2905008000NRG23071120223016999
|
07/11/2022
|
CHANDRA GANTHA
|
2905008WL065038
|
CHANDRA GANTHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHANDRA GANTHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23071120223017003
|
07/11/2022
|
KUMUTHA
|
2905008WL065038
|
KUMUTHA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUMUTHA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/254
()
|
2905008000NRG23071120223017004
|
07/11/2022
|
LAKSHMI
|
2905008WL065038
|
LAKSHMI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23071120223017009
|
07/11/2022
|
VATCHALA
|
2905008WL065038
|
VATCHALA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
VATCHALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-043-043/284
()
|
2905008000NRG23071120223017012
|
07/11/2022
|
PARTHIBAN
|
2905008WL065038
|
PARTHIBAN
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
PARTHIBAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-043-043/288
()
|
2905008000NRG23071120223017014
|
07/11/2022
|
KASTHURI
|
2905008WL065038
|
KASTHURI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
15/11/2022
|
|
015842249
|
|
KASTHURI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-043-043/321
()
|
2905008000NRG23071120223017015
|
07/11/2022
|
THANGARAJI
|
2905008WL065038
|
THANGARAJI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842249
|
|
THANGARAJI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-043-043/350
()
|
2905008000NRG23071120223017017
|
07/11/2022
|
DEVAGI P
|
2905008WL065038
|
DEVAGI P
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEVAGI P
|
()
|
|
17
|
MADHANUR
|
TN-05-008-043-043/352
()
|
2905008000NRG23071120223017018
|
07/11/2022
|
VENKATESAN S
|
2905008WL065038
|
VENKATESAN S
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENKATESAN S
|
()
|
|
18
|
MADHANUR
|
TN-05-008-043-043/388
()
|
2905008000NRG23071120223017022
|
07/11/2022
|
RISHIKESWARI L
|
2905008WL065038
|
RISHIKESWARI L
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
RISHIKESWARI L
|
()
|
|
19
|
MADHANUR
|
TN-05-008-043-043/405
()
|
2905008000NRG23071120223017023
|
07/11/2022
|
PAVITHRA
|
2905008WL065038
|
PAVITHRA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAVITHRA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23071120223017025
|
07/11/2022
|
AGEDHASAN
|
2905008WL065038
|
AGEDHASAN
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
15/11/2022
|
|
015842249
|
|
AGEDHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-008-043-043/385
()
|
2905008000NRG23071120223017021
|
07/11/2022
|
Poongavanam
|
2905008WL065038
|
Poongavanam
|
00176
|
IDIB000A016
|
640
|
640
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|