|
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-05-008-018-003/1
()
|
2905008000NRG23130920222428887
|
13/09/2022
|
SANTHA
|
2905008WL049435
|
SANTHA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
SANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-018-003/1097
()
|
2905008000NRG23130920222428888
|
13/09/2022
|
Premalatha
|
2905008WL049435
|
Premalatha
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857992
|
|
Premalatha
|
()
|
|
3
|
MADHANUR
|
TN-05-008-018-003/1114
()
|
2905008000NRG23130920222428889
|
13/09/2022
|
DEEPA
|
2905008WL049435
|
DEEPA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEEPA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-018-003/156
()
|
2905008000NRG23130920222428894
|
13/09/2022
|
INDIRA
|
2905008WL049435
|
INDIRA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
INDIRA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-018-003/27
()
|
2905008000NRG23130920222428903
|
13/09/2022
|
CHITRA
|
2905008WL049435
|
CHITRA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHITRA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-018-003/31
()
|
2905008000NRG23130920222428904
|
13/09/2022
|
JANAGI
|
2905008WL049435
|
JANAGI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
JANAGI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-018-003/38
()
|
2905008000NRG23130920222428906
|
13/09/2022
|
PADMA
|
2905008WL049435
|
PADMA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
14/10/2022
|
|
035857992
|
|
PADMA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-018-003/5
()
|
2905008000NRG23130920222428908
|
13/09/2022
|
AROKYAM
|
2905008WL049435
|
AROKYAM
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
AROKYAM
|
()
|
|
9
|
MADHANUR
|
TN-05-008-018-003/50
()
|
2905008000NRG23130920222428909
|
13/09/2022
|
VATCHALA
|
2905008WL049435
|
VATCHALA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
VATCHALA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-018-003/502
()
|
2905008000NRG23130920222428910
|
13/09/2022
|
MADHARASI
|
2905008WL049435
|
MADHARASI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
MADHARASI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-018-003/656
()
|
2905008000NRG23130920222428912
|
13/09/2022
|
BHAVANI
|
2905008WL049435
|
BHAVANI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
BHAVANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-018-003/905
()
|
2905008000NRG23130920222428913
|
13/09/2022
|
VENKATESAN
|
2905008WL049435
|
VENKATESAN
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
VENKATESAN
|
()
|
|
13
|
MADHANUR
|
TN-05-008-018-003/910
()
|
2905008000NRG23130920222428914
|
13/09/2022
|
PERUMAL
|
2905008WL049435
|
PERUMAL
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857992
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|