|
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
()
|
2905008000NRG23230820222176561
|
24/08/2022
|
SULOCHANA
|
2905008WL042661
|
SULOCHANA
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-008-035-035/112
()
|
2905008000NRG23230820222176534
|
24/08/2022
|
RANI
|
2905008WL042661
|
RANI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
RANI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/132
()
|
2905008000NRG23230820222176538
|
24/08/2022
|
KASTHURI
|
2905008WL042661
|
KASTHURI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
KASTHURI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/173
()
|
2905008000NRG23230820222176545
|
24/08/2022
|
NIRMALA
|
2905008WL042661
|
NIRMALA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
NIRMALA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/190
()
|
2905008000NRG23230820222176548
|
24/08/2022
|
GOMATHY
|
2905008WL042661
|
GOMATHY
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844961
|
|
GOMATHY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/231
()
|
2905008000NRG23230820222176554
|
24/08/2022
|
BHARATHI
|
2905008WL042661
|
BHARATHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844961
|
|
BHARATHI
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/234
()
|
2905008000NRG23230820222176555
|
24/08/2022
|
SUMATHI
|
2905008WL042661
|
SUMATHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844961
|
|
SUMATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/32
()
|
2905008000NRG23230820222176557
|
24/08/2022
|
LAILA
|
2905008WL042661
|
LAILA
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAILA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/440
()
|
2905008000NRG23230820222176563
|
24/08/2022
|
KOKILA
|
2905008WL042661
|
KOKILA
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844961
|
|
KOKILA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23230820222176567
|
24/08/2022
|
VASANTHI
|
2905008WL042661
|
VASANTHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
VASANTHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/566
()
|
2905008000NRG23230820222176569
|
24/08/2022
|
MUTHULAKSHMI
|
2905008WL042661
|
MUTHULAKSHMI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
MUTHULAKSHMI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/567
()
|
2905008000NRG23230820222176570
|
24/08/2022
|
KUMARAN
|
2905008WL042661
|
KUMARAN
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
KUMARAN
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/579
()
|
2905008000NRG23230820222176571
|
24/08/2022
|
KUMARI
|
2905008WL042661
|
KUMARI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
KUMARI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/7
()
|
2905008000NRG23230820222176574
|
24/08/2022
|
ROSY
|
2905008WL042661
|
ROSY
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
ROSY
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23230820222176576
|
24/08/2022
|
DHANALAKHSMI
|
2905008WL042661
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844961
|
|
DHANALAKHSMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-036/571
()
|
2905008000NRG23230820222176581
|
24/08/2022
|
KALAISELVI
|
2905008WL042661
|
KALAISELVI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11635
|
11635
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-035-035/585
()
|
2905008000NRG23230820222176572
|
24/08/2022
|
VIGNESH SELVA KUMAR S
|
2905008WL042661
|
VIGNESH SELVA KUMAR S
|
00415
|
SBIN0002192
|
825
|
825
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIGNESH SELVA KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13285
|
13285
|
|
|
|
|
|
|
|