|
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-05-008-043-043/17
()
|
2905008000NRG23141120223078138
|
15/11/2022
|
DEEPA K
|
2905008WL066781
|
DEEPA K
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEEPA K
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/17
()
|
2905008000NRG23141120223078137
|
15/11/2022
|
KRISHNAAMOORTHY
|
2905008WL066781
|
KRISHNAAMOORTHY
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
KRISHNAAMOORTHY
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/221
()
|
2905008000NRG23141120223078149
|
15/11/2022
|
SIVAKUMAR A
|
2905008WL066785
|
SIVAKUMAR A
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAKUMAR A
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/239
()
|
2905008000NRG23141120223078150
|
15/11/2022
|
RAVICHANDRAN NARAYANAN
|
2905008WL066786
|
RAVICHANDRAN NARAYANAN
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAVICHANDRAN NARAYANAN
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/29
()
|
2905008000NRG23141120223078119
|
15/11/2022
|
MURUGAN P
|
2905008WL066777
|
MURUGAN P
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAN P
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/57
()
|
2905008000NRG23141120223078151
|
15/11/2022
|
ESUPATHAM C
|
2905008WL066787
|
ESUPATHAM C
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
ESUPATHAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-008-043-043/88
()
|
2905008000NRG23141120223078140
|
15/11/2022
|
ANANDHI
|
2905008WL066783
|
ANANDHI
|
00415
|
SBIN0020403
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|