|
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-05-008-043-043/14
()
|
2905008000NRG23180720221703668
|
18/07/2022
|
AMSAVENI
|
2905008WL030462
|
AMSAVENI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMSAVENI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/15
()
|
2905008000NRG23180720221703669
|
18/07/2022
|
MUNIYAPPAN
|
2905008WL030462
|
MUNIYAPPAN
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUNIYAPPAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23180720221703672
|
18/07/2022
|
SUBRAMANI
|
2905008WL030462
|
SUBRAMANI
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBRAMANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/164
()
|
2905008000NRG23180720221703673
|
18/07/2022
|
VALLI
|
2905008WL030462
|
VALLI
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
25/07/2022
|
|
014734172
|
|
VALLI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/169
()
|
2905008000NRG23180720221703674
|
18/07/2022
|
KOMATHI
|
2905008WL030462
|
KOMATHI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
KOMATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/233
()
|
2905008000NRG23180720221703689
|
18/07/2022
|
SUMATHI R
|
2905008WL030462
|
SUMATHI R
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI R
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23180720221703698
|
18/07/2022
|
VATCHALA
|
2905008WL030462
|
VATCHALA
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
25/07/2022
|
|
014734172
|
|
VATCHALA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/275-A
()
|
2905008000NRG23180720221703700
|
18/07/2022
|
BHARATHY
|
2905008WL030462
|
BHARATHY
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
BHARATHY
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/321
()
|
2905008000NRG23180720221703706
|
18/07/2022
|
THANGARAJI
|
2905008WL030462
|
THANGARAJI
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGARAJI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/350
()
|
2905008000NRG23180720221703709
|
18/07/2022
|
DEVAGI P
|
2905008WL030462
|
DEVAGI P
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVAGI P
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/382
()
|
2905008000NRG23180720221703714
|
18/07/2022
|
ANITHA S
|
2905008WL030462
|
ANITHA S
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANITHA S
|
()
|
|
12
|
MADHANUR
|
TN-05-008-043-043/383
()
|
2905008000NRG23180720221703715
|
18/07/2022
|
CHITHRA
|
2905008WL030462
|
CHITHRA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-043-043/393
()
|
2905008000NRG23180720221703718
|
18/07/2022
|
VIJAYA D
|
2905008WL030462
|
VIJAYA D
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA D
|
()
|
|
14
|
MADHANUR
|
TN-05-008-043-043/404
()
|
2905008000NRG23180720221703719
|
18/07/2022
|
LATHA V
|
2905008WL030462
|
LATHA V
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
25/07/2022
|
|
014734172
|
|
LATHA V
|
()
|
|
15
|
MADHANUR
|
TN-05-008-043-043/405
()
|
2905008000NRG23180720221703720
|
18/07/2022
|
PAVITHRA
|
2905008WL030462
|
PAVITHRA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAVITHRA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23180720221703723
|
18/07/2022
|
AGEDHASAN
|
2905008WL030462
|
AGEDHASAN
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
25/07/2022
|
|
014734172
|
|
AGEDHASAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-043-043/5
()
|
2905008000NRG23180720221703724
|
18/07/2022
|
K.LOGANATHAN
|
2905008WL030462
|
K.LOGANATHAN
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
25/07/2022
|
|
014734172
|
|
K.LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14776
|
14776
|
|
|
|
|
|
|
|
|
18
|
MADHANUR
|
TN-05-008-043-043/385
()
|
2905008000NRG23180720221703716
|
18/07/2022
|
Poongavanam
|
2905008WL030462
|
Poongavanam
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15626
|
15626
|
|
|
|
|
|
|
|