|
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-05-004-013-013/10
()
|
2905004000NRG23261020222857728
|
26/10/2022
|
SAMATHANAM
|
2905004WL060647
|
SAMATHANAM
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMATHANAM
|
()
|
|
2
|
MADHANUR
|
TN-05-004-013-013/329
()
|
2905004000NRG23261020222857738
|
26/10/2022
|
ANJALA
|
2905004WL060647
|
ANJALA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALA
|
()
|
|
3
|
MADHANUR
|
TN-05-004-013-013/453
()
|
2905004000NRG23261020222857750
|
26/10/2022
|
RISHI M
|
2905004WL060647
|
RISHI M
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
RISHI M
|
()
|
|
4
|
MADHANUR
|
TN-05-004-013-013/808
()
|
2905004000NRG23261020222857773
|
26/10/2022
|
DINESHKUMAR D
|
2905004WL060647
|
DINESHKUMAR D
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
DINESHKUMAR D
|
()
|
|
5
|
MADHANUR
|
TN-05-004-013-013/810
()
|
2905004000NRG23261020222857774
|
26/10/2022
|
SARANYA K
|
2905004WL060647
|
SARANYA K
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARANYA K
|
()
|
|
6
|
MADHANUR
|
TN-05-004-013-013/95
()
|
2905004000NRG23261020222857777
|
26/10/2022
|
S KANNAMMAL
|
2905004WL060647
|
S KANNAMMAL
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
S KANNAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-004-013-014/801
()
|
2905004000NRG23261020222857779
|
26/10/2022
|
MANI
|
2905004WL060647
|
MANI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANI
|
()
|
|
8
|
MADHANUR
|
TN-05-004-013-020/772
()
|
2905004000NRG23261020222857782
|
26/10/2022
|
ESWARI M
|
2905004WL060647
|
ESWARI M
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI M
|
()
|
|
9
|
MADHANUR
|
TN-05-004-013-020/858
()
|
2905004000NRG23261020222857783
|
26/10/2022
|
KAVITHA
|
2905004WL060647
|
KAVITHA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
10
|
MADHANUR
|
TN-05-004-013-021/689
()
|
2905004000NRG23261020222857785
|
26/10/2022
|
THULASI
|
2905004WL060647
|
THULASI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10030
|
10030
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-004-013-013/323
()
|
2905004000NRG23261020222857737
|
26/10/2022
|
SUDHARSAN M
|
2905004WL060647
|
SUDHARSAN M
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDHARSAN M
|
()
|
|
12
|
MADHANUR
|
TN-05-004-013-021/804
()
|
2905004000NRG23261020222857787
|
26/10/2022
|
KUPPAMMAL S
|
2905004WL060647
|
KUPPAMMAL S
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
05/11/2022
|
|
015710940
|
|
KUPPAMMAL S
|
()
|
|
13
|
MADHANUR
|
TN-05-004-013-021/839
()
|
2905004000NRG23261020222857788
|
26/10/2022
|
ANITHA
|
2905004WL060647
|
ANITHA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-004-013-013/825
()
|
2905004000NRG23261020222857775
|
26/10/2022
|
VENDA
|
2905004WL060647
|
VENDA
|
00176
|
IDIB000M181
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710940
|
|
VENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
MADHANUR
|
TN-05-004-013-013/741
()
|
2905004000NRG23261020222857772
|
26/10/2022
|
BHARATHI
|
2905004WL060647
|
BHARATHI
|
00415
|
SBIN0000842
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15626
|
15626
|
|
|
|
|
|
|
|