|
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-05-008-011-001/598
()
|
2905008000NRG23230820222166541
|
23/08/2022
|
Reka
|
2905008WL042433
|
Reka
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
Reka
|
()
|
|
2
|
MADHANUR
|
TN-05-008-011-001/599
()
|
2905008000NRG23230820222166542
|
23/08/2022
|
Nalini
|
2905008WL042433
|
Nalini
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nalini
|
()
|
|
3
|
MADHANUR
|
TN-05-008-011-003/779
()
|
2905008000NRG23230820222166543
|
23/08/2022
|
PREMA
|
2905008WL042433
|
PREMA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
PREMA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-011-011/182
()
|
2905008000NRG23230820222166544
|
23/08/2022
|
KUMARI
|
2905008WL042433
|
KUMARI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
KUMARI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-011-011/235
()
|
2905008000NRG23230820222166545
|
23/08/2022
|
USHA
|
2905008WL042433
|
USHA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
USHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-011-011/594
()
|
2905008000NRG23230820222166546
|
23/08/2022
|
Venkatesan
|
2905008WL042433
|
Venkatesan
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
Venkatesan
|
()
|
|
7
|
MADHANUR
|
TN-05-008-011-011/595
()
|
2905008000NRG23230820222166547
|
23/08/2022
|
Dhananjayan
|
2905008WL042433
|
Dhananjayan
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
Dhananjayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
8
|
MADHANUR
|
TN-05-008-048-048/134
()
|
2905008000NRG23230820222187755
|
23/08/2022
|
D.RANI
|
2905008WL042888
|
D.RANI
|
00415
|
SBIN0009583
|
576
|
576
|
Processed
|
31/08/2022
|
|
020844961
|
|
D.RANI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-048-048/137
()
|
2905008000NRG23230820222187757
|
23/08/2022
|
SHEELA
|
2905008WL042888
|
SHEELA
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
SHEELA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-048-048/149
()
|
2905008000NRG23230820222187760
|
23/08/2022
|
SULOCHANA
|
2905008WL042888
|
SULOCHANA
|
00415
|
SBIN0009583
|
576
|
576
|
Processed
|
31/08/2022
|
|
020844961
|
|
SULOCHANA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-048-048/163
()
|
2905008000NRG23230820222187765
|
23/08/2022
|
M.ILAIYARANI
|
2905008WL042888
|
M.ILAIYARANI
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.ILAIYARANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-048-048/167
()
|
2905008000NRG23230820222187767
|
23/08/2022
|
SUJATHA
|
2905008WL042888
|
SUJATHA
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUJATHA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-048-048/289
()
|
2905008000NRG23230820222187770
|
23/08/2022
|
B.STELLA
|
2905008WL042888
|
B.STELLA
|
00415
|
SBIN0009583
|
288
|
288
|
Processed
|
31/08/2022
|
|
020844961
|
|
B.STELLA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-048-048/367
()
|
2905008000NRG23230820222187776
|
23/08/2022
|
M.THAPPITHA
|
2905008WL042888
|
M.THAPPITHA
|
00415
|
SBIN0009583
|
432
|
432
|
Processed
|
31/08/2022
|
|
020844961
|
|
M.THAPPITHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-048-048/511
()
|
2905008000NRG23230820222187783
|
23/08/2022
|
SATHIYAVANI
|
2905008WL042888
|
SATHIYAVANI
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
SATHIYAVANI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-048-048/636
()
|
2905008000NRG23230820222187785
|
23/08/2022
|
NATCHATHIRAM
|
2905008WL042888
|
NATCHATHIRAM
|
00415
|
SBIN0009583
|
576
|
576
|
Processed
|
31/08/2022
|
|
020844961
|
|
NATCHATHIRAM
|
()
|
|
17
|
MADHANUR
|
TN-05-008-048-050/641
()
|
2905008000NRG23230820222187788
|
23/08/2022
|
SIVA
|
2905008WL042888
|
SIVA
|
00415
|
SBIN0009583
|
576
|
576
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVA
|
()
|
|
18
|
MADHANUR
|
TN-05-008-048-050/649
()
|
2905008000NRG23230820222187789
|
23/08/2022
|
ANNAKILI
|
2905008WL042888
|
ANNAKILI
|
00415
|
SBIN0009583
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
ANNAKILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14492
|
14492
|
|
|
|
|
|
|
|