|
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-05-008-043-043/105
()
|
2905008000NRG23310520220944131
|
31/05/2022
|
JAYAPAL
|
2905008WL011966
|
JAYAPAL
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAYAPAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/140
()
|
2905008000NRG23310520220944135
|
31/05/2022
|
SANGATHI
|
2905008WL011966
|
SANGATHI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/159
()
|
2905008000NRG23310520220944136
|
31/05/2022
|
RAMANJALU
|
2905008WL011966
|
RAMANJALU
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMANJALU
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23310520220944137
|
31/05/2022
|
SUBRAMANI
|
2905008WL011966
|
SUBRAMANI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/169
()
|
2905008000NRG23310520220944138
|
31/05/2022
|
KOMATHI
|
2905008WL011966
|
KOMATHI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOMATHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/180
()
|
2905008000NRG23310520220944142
|
31/05/2022
|
VANITHA
|
2905008WL011966
|
VANITHA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23310520220944155
|
31/05/2022
|
KUMUTHA
|
2905008WL011966
|
KUMUTHA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUMUTHA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23310520220944160
|
31/05/2022
|
VATCHALA
|
2905008WL011966
|
VATCHALA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
VATCHALA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/284
()
|
2905008000NRG23310520220944163
|
31/05/2022
|
PARTHIBAN
|
2905008WL011966
|
PARTHIBAN
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARTHIBAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/288
()
|
2905008000NRG23310520220944165
|
31/05/2022
|
KASTHURI
|
2905008WL011966
|
KASTHURI
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/326
()
|
2905008000NRG23310520220944167
|
31/05/2022
|
NARAYANAN
|
2905008WL011966
|
NARAYANAN
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
NARAYANAN
|
()
|
|
12
|
MADHANUR
|
TN-05-008-043-043/350
()
|
2905008000NRG23310520220944173
|
31/05/2022
|
DEVAGI P
|
2905008WL011966
|
DEVAGI P
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVAGI P
|
()
|
|
13
|
MADHANUR
|
TN-05-008-043-043/382
()
|
2905008000NRG23310520220944178
|
31/05/2022
|
ANITHA S
|
2905008WL011966
|
ANITHA S
|
00078
|
CNRB0000959
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANITHA S
|
()
|
|
14
|
MADHANUR
|
TN-05-008-043-043/390
()
|
2905008000NRG23310520220944180
|
31/05/2022
|
UMA S
|
2905008WL011966
|
UMA S
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
UMA S
|
()
|
|
15
|
MADHANUR
|
TN-05-008-043-043/401
()
|
2905008000NRG23310520220944182
|
31/05/2022
|
KUMARI MUNIYAMMAL
|
2905008WL011966
|
KUMARI MUNIYAMMAL
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUMARI MUNIYAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-043-043/404
()
|
2905008000NRG23310520220944183
|
31/05/2022
|
LATHA V
|
2905008WL011966
|
LATHA V
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
LATHA V
|
()
|
|
17
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23310520220944186
|
31/05/2022
|
AGEDHASAN
|
2905008WL011966
|
AGEDHASAN
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
AGEDHASAN
|
()
|
|
18
|
MADHANUR
|
TN-05-008-043-043/5
()
|
2905008000NRG23310520220944187
|
31/05/2022
|
K.LOGANATHAN
|
2905008WL011966
|
K.LOGANATHAN
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-008-043-001/396
()
|
2905008000NRG23310520220944129
|
31/05/2022
|
GUNASEKARAN R
|
2905008WL011966
|
GUNASEKARAN R
|
00176
|
IDIB000A016
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNASEKARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11324
|
11324
|
|
|
|
|
|
|
|