|
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-05-008-043-043/142
()
|
2905008000NRG23181020222792991
|
18/10/2022
|
SAVITHIRI
|
2905008WL059030
|
SAVITHIRI
|
00078
|
CNRB0000959
|
130
|
130
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAVITHIRI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/151
()
|
2905008000NRG23181020222792992
|
18/10/2022
|
YASOTHA
|
2905008WL059030
|
YASOTHA
|
00078
|
CNRB0000959
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
YASOTHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/152
()
|
2905008000NRG23181020222792993
|
18/10/2022
|
SUBRAMANI
|
2905008WL059030
|
SUBRAMANI
|
00078
|
CNRB0000959
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUBRAMANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/159
()
|
2905008000NRG23181020222792995
|
18/10/2022
|
RAMANJALU
|
2905008WL059030
|
RAMANJALU
|
00078
|
CNRB0000959
|
130
|
130
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMANJALU
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/164
()
|
2905008000NRG23181020222792996
|
18/10/2022
|
VALLI
|
2905008WL059030
|
VALLI
|
00078
|
CNRB0000959
|
130
|
130
|
Processed
|
26/10/2022
|
|
010578461
|
|
VALLI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/206
()
|
2905008000NRG23181020222793000
|
18/10/2022
|
LATHA
|
2905008WL059030
|
LATHA
|
00078
|
CNRB0000959
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
LATHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/352
()
|
2905008000NRG23181020222793003
|
18/10/2022
|
VENKATESAN S
|
2905008WL059030
|
VENKATESAN S
|
00078
|
CNRB0000959
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENKATESAN S
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/382
()
|
2905008000NRG23181020222793004
|
18/10/2022
|
ANITHA S
|
2905008WL059030
|
ANITHA S
|
00078
|
CNRB0000959
|
130
|
130
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANITHA S
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/405
()
|
2905008000NRG23181020222793006
|
18/10/2022
|
PAVITHRA
|
2905008WL059030
|
PAVITHRA
|
00078
|
CNRB0000959
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVITHRA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23181020222793007
|
18/10/2022
|
AGEDHASAN
|
2905008WL059030
|
AGEDHASAN
|
00078
|
CNRB0000959
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
AGEDHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
MADHANUR
|
TN-05-008-043-043/385
()
|
2905008000NRG23181020222793005
|
18/10/2022
|
Poongavanam
|
2905008WL059030
|
Poongavanam
|
00176
|
IDIB000A016
|
260
|
260
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|