|
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
()
|
2905008000NRG23180720221702440
|
18/07/2022
|
KRISHNAVENI
|
2905008WL030408
|
KRISHNAVENI
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
KRISHNAVENI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-039-001/106
()
|
2905008000NRG23180720221702442
|
18/07/2022
|
VARALAKSHMI
|
2905008WL030408
|
VARALAKSHMI
|
00078
|
CNRB0000959
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734172
|
|
VARALAKSHMI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/108
()
|
2905008000NRG23180720221702443
|
18/07/2022
|
VIDHYA K
|
2905008WL030408
|
VIDHYA K
|
00078
|
CNRB0000959
|
652
|
652
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIDHYA K
|
()
|
|
4
|
MADHANUR
|
TN-05-008-039-001/115
()
|
2905008000NRG23180720221702445
|
18/07/2022
|
PUNITHA
|
2905008WL030408
|
PUNITHA
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
PUNITHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-039-001/116
()
|
2905008000NRG23180720221702446
|
18/07/2022
|
CHELLAM
|
2905008WL030408
|
CHELLAM
|
00078
|
CNRB0000959
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHELLAM
|
()
|
|
6
|
MADHANUR
|
TN-05-008-039-001/14
()
|
2905008000NRG23180720221702449
|
18/07/2022
|
AMSA
|
2905008WL030408
|
AMSA
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMSA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-039-001/147
()
|
2905008000NRG23180720221702451
|
18/07/2022
|
RAMANI
|
2905008WL030408
|
RAMANI
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-039-001/165
()
|
2905008000NRG23180720221702452
|
18/07/2022
|
SAROJA
|
2905008WL030408
|
SAROJA
|
00078
|
CNRB0000959
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAROJA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-039-001/200
()
|
2905008000NRG23180720221702454
|
18/07/2022
|
AMMANI
|
2905008WL030408
|
AMMANI
|
00078
|
CNRB0000959
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMMANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-039-001/204
()
|
2905008000NRG23180720221702455
|
18/07/2022
|
MAHALAKSHMI
|
2905008WL030408
|
MAHALAKSHMI
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHALAKSHMI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-039-001/29
()
|
2905008000NRG23180720221702456
|
18/07/2022
|
MOHAN
|
2905008WL030408
|
MOHAN
|
00078
|
CNRB0000959
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOHAN
|
()
|
|
12
|
MADHANUR
|
TN-05-008-039-001/62
()
|
2905008000NRG23180720221702463
|
18/07/2022
|
SARASWATHI
|
2905008WL030408
|
SARASWATHI
|
00078
|
CNRB0000959
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARASWATHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-039-039/252
()
|
2905008000NRG23180720221702467
|
18/07/2022
|
MUNIYAMMAL
|
2905008WL030408
|
MUNIYAMMAL
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUNIYAMMAL
|
()
|
|
14
|
MADHANUR
|
TN-05-008-039-039/255
()
|
2905008000NRG23180720221702468
|
18/07/2022
|
DEVAKI
|
2905008WL030408
|
DEVAKI
|
00078
|
CNRB0000959
|
652
|
652
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVAKI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-039-039/260
()
|
2905008000NRG23180720221702469
|
18/07/2022
|
R BHARATHI
|
2905008WL030408
|
R BHARATHI
|
00078
|
CNRB0000959
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734172
|
|
R BHARATHI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-039-040/222
()
|
2905008000NRG23180720221702470
|
18/07/2022
|
INDHIRA
|
2905008WL030408
|
INDHIRA
|
00078
|
CNRB0000959
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDHIRA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-039-040/233
()
|
2905008000NRG23180720221702471
|
18/07/2022
|
DHANAMMAL
|
2905008WL030408
|
DHANAMMAL
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHANAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-35-004-039-039/243
()
|
2905008000NRG23180720221702473
|
18/07/2022
|
INDHIRA S
|
2905008WL030408
|
INDHIRA S
|
00078
|
CNRB0000959
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDHIRA S
|
()
|
|
19
|
MADHANUR
|
TN-35-004-039-039/244
()
|
2905008000NRG23180720221702474
|
18/07/2022
|
CHITHRA KANNAN C
|
2905008WL030408
|
CHITHRA KANNAN C
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITHRA KANNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15159
|
15159
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-008-039-001/143
()
|
2905008000NRG23180720221702450
|
18/07/2022
|
RENUGA B
|
2905008WL030408
|
RENUGA B
|
00078
|
CNRB0016254
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734172
|
|
RENUGA B
|
()
|
|
21
|
MADHANUR
|
TN-05-008-039-001/63
()
|
2905008000NRG23180720221702464
|
18/07/2022
|
NADARAJAN M
|
2905008WL030408
|
NADARAJAN M
|
00078
|
CNRB0016254
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734172
|
|
NADARAJAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
22
|
MADHANUR
|
TN-05-008-039-001/127
()
|
2905008000NRG23180720221702448
|
18/07/2022
|
P SILAMBARASI
|
2905008WL030408
|
P SILAMBARASI
|
00415
|
SBIN0020403
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734172
|
|
P SILAMBARASI
|
()
|
|
23
|
MADHANUR
|
TN-05-008-039-001/51
()
|
2905008000NRG23180720221702462
|
18/07/2022
|
KUMARI A
|
2905008WL030408
|
KUMARI A
|
00415
|
SBIN0020403
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17930
|
17930
|
|
|
|
|
|
|
|