|
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-05-008-043-043/14
()
|
2905008000NRG23260920222551258
|
27/09/2022
|
AMSAVENI
|
2905008WL053010
|
AMSAVENI
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
AMSAVENI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/15
()
|
2905008000NRG23260920222551259
|
27/09/2022
|
MUNIYAPPAN
|
2905008WL053010
|
MUNIYAPPAN
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
MUNIYAPPAN
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/154
()
|
2905008000NRG23260920222551260
|
27/09/2022
|
RAJENDIRAN
|
2905008WL053010
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJENDIRAN
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23260920222551261
|
27/09/2022
|
SUBRAMANI
|
2905008WL053010
|
SUBRAMANI
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/188
()
|
2905008000NRG23260920222551262
|
27/09/2022
|
THULASIYAMMAL
|
2905008WL053010
|
THULASIYAMMAL
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
THULASIYAMMAL
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23260920222551269
|
27/09/2022
|
KUMUTHA
|
2905008WL053010
|
KUMUTHA
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
KUMUTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/254
()
|
2905008000NRG23260920222551270
|
27/09/2022
|
LAKSHMI
|
2905008WL053010
|
LAKSHMI
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/321
()
|
2905008000NRG23260920222551272
|
27/09/2022
|
THANGARAJI
|
2905008WL053010
|
THANGARAJI
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
THANGARAJI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/390
()
|
2905008000NRG23260920222551276
|
27/09/2022
|
UMA S
|
2905008WL053010
|
UMA S
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361514
|
|
UMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
10
|
MADHANUR
|
TN-05-008-043-001/396
()
|
2905008000NRG23260920222551256
|
27/09/2022
|
GUNASEKARAN R
|
2905008WL053010
|
GUNASEKARAN R
|
00176
|
IDIB000A016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361514
|
|
GUNASEKARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8700
|
8700
|
|
|
|
|
|
|
|