|
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-05-008-035-002/537
()
|
2905008000NRG23051220223343573
|
06/12/2022
|
JAYALAKSHMI
|
2905008WL073807
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYALAKSHMI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-002/538
()
|
2905008000NRG23051220223343574
|
06/12/2022
|
AMUDHA
|
2905008WL073807
|
AMUDHA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
AMUDHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-003/535
()
|
2905008000NRG23051220223343578
|
06/12/2022
|
FLORA
|
2905008WL073807
|
FLORA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
FLORA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-003/536
()
|
2905008000NRG23051220223343579
|
06/12/2022
|
SHALINI
|
2905008WL073807
|
SHALINI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
SHALINI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-003/552
()
|
2905008000NRG23051220223343580
|
06/12/2022
|
BHARATHI KUPPUSAMY
|
2905008WL073807
|
BHARATHI KUPPUSAMY
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
BHARATHI KUPPUSAMY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-003/568
()
|
2905008000NRG23051220223343581
|
06/12/2022
|
ANNAPOORANI
|
2905008WL073807
|
ANNAPOORANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
ANNAPOORANI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/125
()
|
2905008000NRG23051220223343582
|
06/12/2022
|
GIRIJA
|
2905008WL073807
|
GIRIJA
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254989
|
|
GIRIJA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/163
()
|
2905008000NRG23051220223343584
|
06/12/2022
|
RANI
|
2905008WL073807
|
RANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254989
|
|
RANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/168
()
|
2905008000NRG23051220223343587
|
06/12/2022
|
KOKILA
|
2905008WL073807
|
KOKILA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
KOKILA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/54
()
|
2905008000NRG23051220223343604
|
06/12/2022
|
R.NAGAMMAL
|
2905008WL073807
|
R.NAGAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254989
|
|
R.NAGAMMAL
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/64
()
|
2905008000NRG23051220223343609
|
06/12/2022
|
JAYA
|
2905008WL073807
|
JAYA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254989
|
|
JAYA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/65
()
|
2905008000NRG23051220223343610
|
06/12/2022
|
SAGUNTHALA
|
2905008WL073807
|
SAGUNTHALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254989
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11022
|
11022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11022
|
11022
|
|
|
|
|
|
|
|