|
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
()
|
2905008000NRG23261020222863492
|
26/10/2022
|
KRISHNAVENI
|
2905008WL060764
|
KRISHNAVENI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
KRISHNAVENI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-039-001/103
()
|
2905008000NRG23261020222863493
|
26/10/2022
|
CHITHARA
|
2905008WL060764
|
CHITHARA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHITHARA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/117
()
|
2905008000NRG23261020222863496
|
26/10/2022
|
KANAKA
|
2905008WL060764
|
KANAKA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANAKA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-039-001/14
()
|
2905008000NRG23261020222863499
|
26/10/2022
|
AMSA
|
2905008WL060764
|
AMSA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMSA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-039-001/140
()
|
2905008000NRG23261020222863500
|
26/10/2022
|
VARLAMATI
|
2905008WL060764
|
VARLAMATI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
VARLAMATI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-039-001/164
()
|
2905008000NRG23261020222863501
|
26/10/2022
|
SHANTHI
|
2905008WL060764
|
SHANTHI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANTHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-039-001/166
()
|
2905008000NRG23261020222863502
|
26/10/2022
|
VALRAMATHI
|
2905008WL060764
|
VALRAMATHI
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710940
|
|
VALRAMATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-039-001/175
()
|
2905008000NRG23261020222863504
|
26/10/2022
|
BANU
|
2905008WL060764
|
BANU
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
BANU
|
()
|
|
9
|
MADHANUR
|
TN-05-008-039-001/183
()
|
2905008000NRG23261020222863505
|
26/10/2022
|
JAYARANI
|
2905008WL060764
|
JAYARANI
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYARANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-039-001/187
()
|
2905008000NRG23261020222863506
|
26/10/2022
|
GOWRI
|
2905008WL060764
|
GOWRI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOWRI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-039-001/192
()
|
2905008000NRG23261020222863507
|
26/10/2022
|
MALLIGA
|
2905008WL060764
|
MALLIGA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLIGA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-039-001/193
()
|
2905008000NRG23261020222863508
|
26/10/2022
|
NEELAVATHY
|
2905008WL060764
|
NEELAVATHY
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
NEELAVATHY
|
()
|
|
13
|
MADHANUR
|
TN-05-008-039-001/200
()
|
2905008000NRG23261020222863509
|
26/10/2022
|
AMMANI
|
2905008WL060764
|
AMMANI
|
00078
|
CNRB0000959
|
324
|
324
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMMANI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-039-001/204
()
|
2905008000NRG23261020222863510
|
26/10/2022
|
MAHALAKSHMI
|
2905008WL060764
|
MAHALAKSHMI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHALAKSHMI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-039-001/211
()
|
2905008000NRG23261020222863511
|
26/10/2022
|
MAILAMMAL
|
2905008WL060764
|
MAILAMMAL
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAILAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-05-008-039-001/32
()
|
2905008000NRG23261020222863513
|
26/10/2022
|
SHANTHI
|
2905008WL060764
|
SHANTHI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
SHANTHI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-039-001/46
()
|
2905008000NRG23261020222863515
|
26/10/2022
|
VARALAKSHMI
|
2905008WL060764
|
VARALAKSHMI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
VARALAKSHMI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-039-001/5
()
|
2905008000NRG23261020222863516
|
26/10/2022
|
MANJULA G
|
2905008WL060764
|
MANJULA G
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANJULA G
|
()
|
|
19
|
MADHANUR
|
TN-05-008-039-001/75
()
|
2905008000NRG23261020222863517
|
26/10/2022
|
SARITHA
|
2905008WL060764
|
SARITHA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARITHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-039-001/85
()
|
2905008000NRG23261020222863518
|
26/10/2022
|
RANI
|
2905008WL060764
|
RANI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
RANI
|
()
|
|
21
|
MADHANUR
|
TN-05-008-039-001/91
()
|
2905008000NRG23261020222863521
|
26/10/2022
|
JAYANTHI
|
2905008WL060764
|
JAYANTHI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYANTHI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-039-001/92
()
|
2905008000NRG23261020222863522
|
26/10/2022
|
SAMPOORANAM
|
2905008WL060764
|
SAMPOORANAM
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
SAMPOORANAM
|
()
|
|
23
|
MADHANUR
|
TN-05-008-039-001/93
()
|
2905008000NRG23261020222863524
|
26/10/2022
|
DHATCHAYENI R
|
2905008WL060764
|
DHATCHAYENI R
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHATCHAYENI R
|
()
|
|
24
|
MADHANUR
|
TN-05-008-039-039/226
()
|
2905008000NRG23261020222863527
|
26/10/2022
|
VIJAYA
|
2905008WL060764
|
VIJAYA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
VIJAYA
|
()
|
|
25
|
MADHANUR
|
TN-05-008-039-039/260
()
|
2905008000NRG23261020222863528
|
26/10/2022
|
R BHARATHI
|
2905008WL060764
|
R BHARATHI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
R BHARATHI
|
()
|
|
26
|
MADHANUR
|
TN-05-008-039-040/215
()
|
2905008000NRG23261020222863531
|
26/10/2022
|
THIRUNAVUKKARASU N
|
2905008WL060764
|
THIRUNAVUKKARASU N
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
THIRUNAVUKKARASU N
|
()
|
|
27
|
MADHANUR
|
TN-05-008-039-040/222
()
|
2905008000NRG23261020222863532
|
26/10/2022
|
INDHIRA
|
2905008WL060764
|
INDHIRA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDHIRA
|
()
|
|
28
|
MADHANUR
|
TN-05-008-039-040/269
()
|
2905008000NRG23261020222863533
|
26/10/2022
|
PUSHPARANI
|
2905008WL060764
|
PUSHPARANI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUSHPARANI
|
()
|
|
29
|
MADHANUR
|
TN-05-008-039-041/267
()
|
2905008000NRG23261020222863534
|
26/10/2022
|
KALPANA A
|
2905008WL060764
|
KALPANA A
|
00078
|
CNRB0000959
|
324
|
324
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALPANA A
|
()
|
|
30
|
MADHANUR
|
TN-35-004-039-039/243
()
|
2905008000NRG23261020222863535
|
26/10/2022
|
INDHIRA S
|
2905008WL060764
|
INDHIRA S
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
INDHIRA S
|
()
|
|
31
|
MADHANUR
|
TN-35-004-039-039/246
()
|
2905008000NRG23261020222863536
|
26/10/2022
|
SOUNDHARI SUBBARAYAN
|
2905008WL060764
|
SOUNDHARI SUBBARAYAN
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOUNDHARI SUBBARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
32
|
MADHANUR
|
TN-05-008-039-039/268
()
|
2905008000NRG23261020222863529
|
26/10/2022
|
GIRIJA R
|
2905008WL060764
|
GIRIJA R
|
00415
|
SBIN0002192
|
486
|
486
|
Rejected
|
07/11/2022
|
|
015710940
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
MADHANUR
|
TN-05-008-039-001/127
()
|
2905008000NRG23261020222863498
|
26/10/2022
|
P SILAMBARASI
|
2905008WL060764
|
P SILAMBARASI
|
00415
|
SBIN0020403
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710940
|
|
P SILAMBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|