|
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-05-008-035-035/414
()
|
2905008000NRG23020820221917265
|
02/08/2022
|
SULOCHANA
|
2905008WL036091
|
SULOCHANA
|
00078
|
CNRB0000959
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892495
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-035-035/112
()
|
2905008000NRG23020820221917239
|
02/08/2022
|
RANI
|
2905008WL036091
|
RANI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/132
()
|
2905008000NRG23020820221917243
|
02/08/2022
|
KASTHURI
|
2905008WL036091
|
KASTHURI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
KASTHURI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/173
()
|
2905008000NRG23020820221917250
|
02/08/2022
|
NIRMALA
|
2905008WL036091
|
NIRMALA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
NIRMALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/190
()
|
2905008000NRG23020820221917253
|
02/08/2022
|
GOMATHY
|
2905008WL036091
|
GOMATHY
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
GOMATHY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/231
()
|
2905008000NRG23020820221917259
|
02/08/2022
|
BHARATHI
|
2905008WL036091
|
BHARATHI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
BHARATHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/234
()
|
2905008000NRG23020820221917260
|
02/08/2022
|
SUMATHI
|
2905008WL036091
|
SUMATHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/32
()
|
2905008000NRG23020820221917261
|
02/08/2022
|
LAILA
|
2905008WL036091
|
LAILA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAILA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/440
()
|
2905008000NRG23020820221917266
|
02/08/2022
|
KOKILA
|
2905008WL036091
|
KOKILA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
KOKILA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23020820221917270
|
02/08/2022
|
VASANTHI
|
2905008WL036091
|
VASANTHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
VASANTHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/546
()
|
2905008000NRG23020820221917272
|
02/08/2022
|
Thavamani Appavu
|
2905008WL036091
|
Thavamani Appavu
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thavamani Appavu
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/566
()
|
2905008000NRG23020820221917273
|
02/08/2022
|
MUTHULAKSHMI
|
2905008WL036091
|
MUTHULAKSHMI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/567
()
|
2905008000NRG23020820221917274
|
02/08/2022
|
KUMARAN
|
2905008WL036091
|
KUMARAN
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUMARAN
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/579
()
|
2905008000NRG23020820221917275
|
02/08/2022
|
KUMARI
|
2905008WL036091
|
KUMARI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUMARI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-035/7
()
|
2905008000NRG23020820221917278
|
02/08/2022
|
ROSY
|
2905008WL036091
|
ROSY
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
08/08/2022
|
|
018892495
|
|
ROSY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23020820221917280
|
02/08/2022
|
DHANALAKHSMI
|
2905008WL036091
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHANALAKHSMI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23020820221917282
|
02/08/2022
|
KASTHURI
|
2905008WL036091
|
KASTHURI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
08/08/2022
|
|
018892495
|
|
KASTHURI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-035-036/542
()
|
2905008000NRG23020820221917287
|
02/08/2022
|
VANITHA
|
2905008WL036091
|
VANITHA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
VANITHA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-035-036/571
()
|
2905008000NRG23020820221917288
|
02/08/2022
|
KALAISELVI
|
2905008WL036091
|
KALAISELVI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14355
|
14355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|