|
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-05-008-039-001/102
()
|
2905008000NRG23110720221628890
|
11/07/2022
|
KRISHNAVENI
|
2905008WL028332
|
KRISHNAVENI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
KRISHNAVENI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-039-001/108
()
|
2905008000NRG23110720221628892
|
11/07/2022
|
VIDHYA K
|
2905008WL028332
|
VIDHYA K
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529590
|
|
VIDHYA K
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/115
()
|
2905008000NRG23110720221628894
|
11/07/2022
|
PUNITHA
|
2905008WL028332
|
PUNITHA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
PUNITHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-039-001/14
()
|
2905008000NRG23110720221628896
|
11/07/2022
|
AMSA
|
2905008WL028332
|
AMSA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMSA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-039-001/147
()
|
2905008000NRG23110720221628898
|
11/07/2022
|
RAMANI
|
2905008WL028332
|
RAMANI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-039-001/165
()
|
2905008000NRG23110720221628899
|
11/07/2022
|
SAROJA
|
2905008WL028332
|
SAROJA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAROJA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-039-001/204
()
|
2905008000NRG23110720221628901
|
11/07/2022
|
MAHALAKSHMI
|
2905008WL028332
|
MAHALAKSHMI
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHALAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-039-001/62
()
|
2905008000NRG23110720221628908
|
11/07/2022
|
SARASWATHI
|
2905008WL028332
|
SARASWATHI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-039-039/255
()
|
2905008000NRG23110720221628911
|
11/07/2022
|
DEVAKI
|
2905008WL028332
|
DEVAKI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVAKI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-039-039/260
()
|
2905008000NRG23110720221628912
|
11/07/2022
|
R BHARATHI
|
2905008WL028332
|
R BHARATHI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
R BHARATHI
|
()
|
|
11
|
MADHANUR
|
TN-35-004-039-039/244
()
|
2905008000NRG23110720221628914
|
11/07/2022
|
CHITHRA KANNAN C
|
2905008WL028332
|
CHITHRA KANNAN C
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHITHRA KANNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
12
|
MADHANUR
|
TN-05-008-039-001/143
()
|
2905008000NRG23110720221628897
|
11/07/2022
|
RENUGA B
|
2905008WL028332
|
RENUGA B
|
00078
|
CNRB0016254
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENUGA B
|
()
|
|
13
|
MADHANUR
|
TN-05-008-039-001/63
()
|
2905008000NRG23110720221628909
|
11/07/2022
|
NADARAJAN M
|
2905008WL028332
|
NADARAJAN M
|
00078
|
CNRB0016254
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529590
|
|
NADARAJAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
14
|
MADHANUR
|
TN-05-008-039-001/51
()
|
2905008000NRG23110720221628907
|
11/07/2022
|
KUMARI A
|
2905008WL028332
|
KUMARI A
|
00415
|
SBIN0020403
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529590
|
|
KUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|