|
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-05-008-043-043/11
()
|
2905008000NRG23300120233986675
|
30/01/2023
|
KAVERY
|
2905008WL088096
|
KAVERY
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
010082799
|
|
KAVERY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/138
()
|
2905008000NRG23300120233986678
|
30/01/2023
|
MEENA
|
2905008WL088096
|
MEENA
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082799
|
|
MEENA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/140
()
|
2905008000NRG23300120233986679
|
30/01/2023
|
SANGATHI
|
2905008WL088096
|
SANGATHI
|
00078
|
CNRB0000959
|
900
|
900
|
Processed
|
08/02/2023
|
|
010082799
|
|
SANGATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/142
()
|
2905008000NRG23300120233986680
|
30/01/2023
|
SAVITHIRI
|
2905008WL088096
|
SAVITHIRI
|
00078
|
CNRB0000959
|
540
|
540
|
Processed
|
08/02/2023
|
|
010082799
|
|
SAVITHIRI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/146
()
|
2905008000NRG23300120233986681
|
30/01/2023
|
VENDAMANI
|
2905008WL088096
|
VENDAMANI
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082799
|
|
VENDAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/154
()
|
2905008000NRG23300120233986686
|
30/01/2023
|
RAJENDIRAN
|
2905008WL088096
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
010082799
|
|
RAJENDIRAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/169
()
|
2905008000NRG23300120233986690
|
30/01/2023
|
KOMATHI
|
2905008WL088096
|
KOMATHI
|
00078
|
CNRB0000959
|
360
|
360
|
Processed
|
08/02/2023
|
|
010082799
|
|
KOMATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/326
()
|
2905008000NRG23300120233986719
|
30/01/2023
|
NARAYANAN
|
2905008WL088096
|
NARAYANAN
|
00078
|
CNRB0000959
|
1080
|
1080
|
Processed
|
08/02/2023
|
|
010082799
|
|
NARAYANAN
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/412
()
|
2905008000NRG23300120233986726
|
30/01/2023
|
PUNITHA R
|
2905008WL088096
|
PUNITHA R
|
00078
|
CNRB0000959
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082799
|
|
PUNITHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|