|
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-05-008-035-003/535
()
|
2905008000NRG23200620221351609
|
20/06/2022
|
FLORA
|
2905008WL019922
|
FLORA
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
29/06/2022
|
|
008012030
|
|
FLORA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-003/539
()
|
2905008000NRG23200620221351610
|
20/06/2022
|
MUNIYAMMAL
|
2905008WL019922
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/125
()
|
2905008000NRG23200620221351611
|
20/06/2022
|
GIRIJA
|
2905008WL019922
|
GIRIJA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
GIRIJA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/157
()
|
2905008000NRG23200620221351613
|
20/06/2022
|
ARAVANJI
|
2905008WL019922
|
ARAVANJI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
29/06/2022
|
|
008012030
|
|
ARAVANJI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/163
()
|
2905008000NRG23200620221351615
|
20/06/2022
|
RANI
|
2905008WL019922
|
RANI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/167
()
|
2905008000NRG23200620221351617
|
20/06/2022
|
GEETHA
|
2905008WL019922
|
GEETHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
GEETHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/168
()
|
2905008000NRG23200620221351618
|
20/06/2022
|
KOKILA
|
2905008WL019922
|
KOKILA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
KOKILA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/204
()
|
2905008000NRG23200620221351624
|
20/06/2022
|
SARASWATHI
|
2905008WL019922
|
SARASWATHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARASWATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/39
()
|
2905008000NRG23200620221351637
|
20/06/2022
|
AMMU R
|
2905008WL019922
|
AMMU R
|
00078
|
CNRB0001464
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMMU R
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/470
()
|
2905008000NRG23200620221351642
|
20/06/2022
|
PATTU
|
2905008WL019922
|
PATTU
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
PATTU
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/50
()
|
2905008000NRG23200620221351644
|
20/06/2022
|
LALITHA
|
2905008WL019922
|
LALITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
LALITHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/54
()
|
2905008000NRG23200620221351647
|
20/06/2022
|
R.NAGAMMAL
|
2905008WL019922
|
R.NAGAMMAL
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
29/06/2022
|
|
008012030
|
|
R.NAGAMMAL
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/58
()
|
2905008000NRG23200620221351649
|
20/06/2022
|
LAKHSMI
|
2905008WL019922
|
LAKHSMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKHSMI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/71
()
|
2905008000NRG23200620221351653
|
20/06/2022
|
AMUDHA
|
2905008WL019922
|
AMUDHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMUDHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-036/103-A
()
|
2905008000NRG23200620221351654
|
20/06/2022
|
RANICHANDRA
|
2905008WL019922
|
RANICHANDRA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
29/06/2022
|
|
008012030
|
|
RANICHANDRA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-036/577
()
|
2905008000NRG23200620221351655
|
20/06/2022
|
MADHAVI
|
2905008WL019922
|
MADHAVI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
MADHAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9721
|
9721
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-049-049/179
()
|
2905008000NRG23200620221350203
|
20/06/2022
|
VIJAYAKUMAR
|
2905008WL019876
|
VIJAYAKUMAR
|
00415
|
SBIN0002192
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
18
|
MADHANUR
|
TN-05-008-049-049/176
()
|
2905008000NRG23200620221350202
|
20/06/2022
|
PRIYA
|
2905008WL019876
|
PRIYA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRIYA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-049-049/176
()
|
2905008000NRG23200620221350201
|
20/06/2022
|
SANKAR
|
2905008WL019876
|
SANKAR
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SANKAR
|
()
|
|
20
|
MADHANUR
|
TN-05-008-049-049/203
()
|
2905008000NRG23200620221350204
|
20/06/2022
|
SAROJA
|
2905008WL019876
|
SAROJA
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAROJA
|
()
|
|
21
|
MADHANUR
|
TN-05-008-049-049/60
()
|
2905008000NRG23200620221350209
|
20/06/2022
|
MUNISAMY
|
2905008WL019876
|
MUNISAMY
|
00415
|
SBIN0009583
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18151
|
18151
|
|
|
|
|
|
|
|