|
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-05-008-001-001/211
()
|
2905008000NRG23180720221713384
|
19/07/2022
|
KANTHA
|
2905008WL030738
|
KANTHA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-001-001/212
()
|
2905008000NRG23180720221713385
|
19/07/2022
|
SATHIYA
|
2905008WL030738
|
SATHIYA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
SATHIYA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-001-001/216
()
|
2905008000NRG23180720221713386
|
19/07/2022
|
KANAGA
|
2905008WL030738
|
KANAGA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAGA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-001-001/227
()
|
2905008000NRG23180720221713387
|
19/07/2022
|
KASTHURI
|
2905008WL030738
|
KASTHURI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
KASTHURI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-001-001/234
()
|
2905008000NRG23180720221713391
|
19/07/2022
|
JAYANTHI
|
2905008WL030738
|
JAYANTHI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
JAYANTHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-001-001/310
()
|
2905008000NRG23180720221713404
|
19/07/2022
|
REKHA
|
2905008WL030738
|
REKHA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
REKHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-001-001/313
()
|
2905008000NRG23180720221713405
|
19/07/2022
|
MAGESHWARI
|
2905008WL030738
|
MAGESHWARI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
MAGESHWARI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-001-001/355
()
|
2905008000NRG23180720221713407
|
19/07/2022
|
SUSILA
|
2905008WL030738
|
SUSILA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUSILA
|
()
|
|
9
|
MADHANUR
|
TN-05-008-001-001/95
()
|
2905008000NRG23180720221713410
|
19/07/2022
|
MALLIGA
|
2905008WL030738
|
MALLIGA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480860
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|