|
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-05-008-011-001/545
()
|
2905008000NRG23261020222881367
|
26/10/2022
|
JAYANTHI
|
2905008WL061150
|
JAYANTHI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-011-001/546
()
|
2905008000NRG23261020222881368
|
26/10/2022
|
GIRIJA
|
2905008WL061150
|
GIRIJA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
GIRIJA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-011-001/548
()
|
2905008000NRG23261020222881369
|
26/10/2022
|
GOMATHI
|
2905008WL061150
|
GOMATHI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOMATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-011-001/549
()
|
2905008000NRG23261020222881370
|
26/10/2022
|
SUGUNA
|
2905008WL061150
|
SUGUNA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUGUNA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-011-001/599
()
|
2905008000NRG23261020222881371
|
26/10/2022
|
Nalini
|
2905008WL061150
|
Nalini
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nalini
|
()
|
|
6
|
MADHANUR
|
TN-05-008-011-001/747
()
|
2905008000NRG23261020222881372
|
26/10/2022
|
PAPPAMMAL
|
2905008WL061150
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710940
|
|
PAPPAMMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-011-001/834
()
|
2905008000NRG23261020222881373
|
26/10/2022
|
RANI
|
2905008WL061150
|
RANI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-011-003/779
()
|
2905008000NRG23261020222881374
|
26/10/2022
|
PREMA
|
2905008WL061150
|
PREMA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
PREMA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-011-011/113
()
|
2905008000NRG23261020222881375
|
26/10/2022
|
LAKSHMI
|
2905008WL061150
|
LAKSHMI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-011-011/134
()
|
2905008000NRG23261020222881377
|
26/10/2022
|
CHANDIRA
|
2905008WL061150
|
CHANDIRA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHANDIRA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-011-011/137
()
|
2905008000NRG23261020222881378
|
26/10/2022
|
RANI
|
2905008WL061150
|
RANI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-011-011/234
()
|
2905008000NRG23261020222881381
|
26/10/2022
|
SARAVANAN
|
2905008WL061150
|
SARAVANAN
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARAVANAN
|
()
|
|
13
|
MADHANUR
|
TN-05-008-011-011/43
()
|
2905008000NRG23261020222881384
|
26/10/2022
|
JOTHI
|
2905008WL061150
|
JOTHI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
JOTHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-011-011/46
()
|
2905008000NRG23261020222881385
|
26/10/2022
|
VASANTHI
|
2905008WL061150
|
VASANTHI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
VASANTHI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-011-012/560
()
|
2905008000NRG23261020222881386
|
26/10/2022
|
KOMALA
|
2905008WL061150
|
KOMALA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
KOMALA
|
()
|
|
16
|
MADHANUR
|
TN-05-008-011-012/782
()
|
2905008000NRG23261020222881387
|
26/10/2022
|
RUKKU
|
2905008WL061150
|
RUKKU
|
00078
|
CNRB0001464
|
165
|
165
|
Processed
|
05/11/2022
|
|
015710940
|
|
RUKKU
|
()
|
|
17
|
MADHANUR
|
TN-05-008-011-014/778
()
|
2905008000NRG23261020222881388
|
26/10/2022
|
MOGILIYAMMAL
|
2905008WL061150
|
MOGILIYAMMAL
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOGILIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|