|
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-05-008-035-035/340
()
|
2905008000NRG23151120223095817
|
15/11/2022
|
MANJULA
|
2905008WL067325
|
MANJULA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANJULA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-035/364
()
|
2905008000NRG23151120223095819
|
15/11/2022
|
RANI S
|
2905008WL067325
|
RANI S
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
RANI S
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/412
()
|
2905008000NRG23151120223095822
|
15/11/2022
|
ALAMELU
|
2905008WL067325
|
ALAMELU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
ALAMELU
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/420
()
|
2905008000NRG23151120223095823
|
15/11/2022
|
VANITHA
|
2905008WL067325
|
VANITHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
VANITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23151120223095825
|
15/11/2022
|
VASANTHI
|
2905008WL067325
|
VASANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/546
()
|
2905008000NRG23151120223095826
|
15/11/2022
|
Thavamani Appavu
|
2905008WL067325
|
Thavamani Appavu
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thavamani Appavu
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/567
()
|
2905008000NRG23151120223095827
|
15/11/2022
|
KUMARAN
|
2905008WL067325
|
KUMARAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/592
()
|
2905008000NRG23151120223095832
|
15/11/2022
|
VASANTHAKUMARI
|
2905008WL067325
|
VASANTHAKUMARI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
VASANTHAKUMARI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23151120223095835
|
15/11/2022
|
DHANALAKHSMI
|
2905008WL067325
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHANALAKHSMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/77
()
|
2905008000NRG23151120223095836
|
15/11/2022
|
PERIYASAMY A
|
2905008WL067325
|
PERIYASAMY A
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
PERIYASAMY A
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/82
()
|
2905008000NRG23151120223095838
|
15/11/2022
|
PARIMALA
|
2905008WL067325
|
PARIMALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
PARIMALA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23151120223095839
|
15/11/2022
|
KASTHURI
|
2905008WL067325
|
KASTHURI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796413
|
|
KASTHURI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/97
()
|
2905008000NRG23151120223095841
|
15/11/2022
|
ANJALA.K
|
2905008WL067325
|
ANJALA.K
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALA.K
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-036/531
()
|
2905008000NRG23151120223095842
|
15/11/2022
|
VALLI
|
2905008WL067325
|
VALLI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-036/590
()
|
2905008000NRG23151120223095843
|
15/11/2022
|
Shanthi
|
2905008WL067325
|
Shanthi
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-036/591
()
|
2905008000NRG23151120223095844
|
15/11/2022
|
SHANTHI
|
2905008WL067325
|
SHANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-035-035/588
()
|
2905008000NRG23151120223095830
|
15/11/2022
|
JAMUNA
|
2905008WL067325
|
JAMUNA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
JAMUNA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-035-035/589
()
|
2905008000NRG23151120223095831
|
15/11/2022
|
DURGA
|
2905008WL067325
|
DURGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-008-035-035/587
()
|
2905008000NRG23151120223095829
|
15/11/2022
|
SUDHA
|
2905008WL067325
|
SUDHA
|
00176
|
IDIB000O016
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-008-035-035/585
()
|
2905008000NRG23151120223095828
|
15/11/2022
|
VIGNESH SELVA KUMAR S
|
2905008WL067325
|
VIGNESH SELVA KUMAR S
|
00415
|
SBIN0002192
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796413
|
|
VIGNESH SELVA KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15980
|
15980
|
|
|
|
|
|
|
|