|
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-05-008-001-001/117
()
|
2905008000NRG23270620221438887
|
28/06/2022
|
VALARMATHI
|
2905008WL022637
|
VALARMATHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALARMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-001-001/120
()
|
2905008000NRG23270620221438888
|
28/06/2022
|
CHINNATHAI
|
2905008WL022637
|
CHINNATHAI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
CHINNATHAI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-001-001/130
()
|
2905008000NRG23270620221438892
|
28/06/2022
|
SHANTHI
|
2905008WL022637
|
SHANTHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861793
|
|
SHANTHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-001-001/211
()
|
2905008000NRG23270620221438906
|
28/06/2022
|
KANTHA
|
2905008WL022637
|
KANTHA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-001-001/212
()
|
2905008000NRG23270620221438907
|
28/06/2022
|
SATHIYA
|
2905008WL022637
|
SATHIYA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861793
|
|
SATHIYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-001-001/227
()
|
2905008000NRG23270620221438908
|
28/06/2022
|
KASTHURI
|
2905008WL022637
|
KASTHURI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-001-001/234
()
|
2905008000NRG23270620221438912
|
28/06/2022
|
JAYANTHI
|
2905008WL022637
|
JAYANTHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-001-001/310
()
|
2905008000NRG23270620221438924
|
28/06/2022
|
REKHA
|
2905008WL022637
|
REKHA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
REKHA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-001-001/313
()
|
2905008000NRG23270620221438925
|
28/06/2022
|
MAGESHWARI
|
2905008WL022637
|
MAGESHWARI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGESHWARI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-001-001/355
()
|
2905008000NRG23270620221438927
|
28/06/2022
|
SUSILA
|
2905008WL022637
|
SUSILA
|
00078
|
CNRB0001464
|
330
|
330
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUSILA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-001-001/95
()
|
2905008000NRG23270620221438946
|
28/06/2022
|
MALLIGA
|
2905008WL022637
|
MALLIGA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALLIGA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-001-006/314
()
|
2905008000NRG23270620221438948
|
28/06/2022
|
VASANTHI
|
2905008WL022637
|
VASANTHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-001-006/321
()
|
2905008000NRG23270620221438949
|
28/06/2022
|
USHA
|
2905008WL022637
|
USHA
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
01/07/2022
|
|
022861793
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|