|
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-05-004-013-013/453
()
|
2905004000NRG23070620221069414
|
07/06/2022
|
ANNAMALAI D
|
2905004WL014186
|
ANNAMALAI D
|
00078
|
CNRB0000959
|
1056
|
1056
|
Rejected
|
15/06/2022
|
|
018937027
|
Account closed
|
|
|
|
2
|
MADHANUR
|
TN-05-004-013-013/81
()
|
2905004000NRG23070620221069451
|
07/06/2022
|
R ROSE
|
2905004WL014186
|
R ROSE
|
00078
|
CNRB0000959
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
R ROSE
|
()
|
|
3
|
MADHANUR
|
TN-05-004-013-014/801
()
|
2905004000NRG23070620221069455
|
07/06/2022
|
MANI
|
2905004WL014186
|
MANI
|
00078
|
CNRB0000959
|
704
|
704
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANI
|
()
|
|
4
|
MADHANUR
|
TN-05-004-013-020/772
()
|
2905004000NRG23070620221069459
|
07/06/2022
|
ESWARI M
|
2905004WL014186
|
ESWARI M
|
00078
|
CNRB0000959
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI M
|
()
|
|
5
|
MADHANUR
|
TN-05-004-013-021/689
()
|
2905004000NRG23070620221069461
|
07/06/2022
|
THULASI
|
2905004WL014186
|
THULASI
|
00078
|
CNRB0000959
|
1056
|
1056
|
Processed
|
13/06/2022
|
|
018937027
|
|
THULASI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-013-021/805
()
|
2905004000NRG23070620221069465
|
07/06/2022
|
SOUNTHARI
|
2905004WL014186
|
SOUNTHARI
|
00078
|
CNRB0000959
|
1056
|
1056
|
Processed
|
13/06/2022
|
|
018937027
|
|
SOUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-004-015-002/245
()
|
2905004000NRG23070620221069468
|
07/06/2022
|
RAMADASS
|
2905004WL014187
|
RAMADASS
|
00354
|
PUNB0002900
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAMADASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-004-015-002/242
()
|
2905004000NRG23070620221069467
|
07/06/2022
|
RAJESH
|
2905004WL014187
|
RAJESH
|
00415
|
SBIN0005636
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESH
|
()
|
|
9
|
MADHANUR
|
TN-05-004-015-002/248
()
|
2905004000NRG23070620221069469
|
07/06/2022
|
SASIKALA
|
2905004WL014187
|
SASIKALA
|
00415
|
SBIN0005636
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018937027
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9727
|
9727
|
|
|
|
|
|
|
|