|
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-05-008-039-001/108
()
|
2905008000NRG23220520220550402
|
23/05/2022
|
VIDHYA K
|
2905008WL009047
|
VIDHYA K
|
00078
|
CNRB0000959
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
VIDHYA K
|
()
|
|
2
|
MADHANUR
|
TN-05-008-039-001/115
()
|
2905008000NRG23220520220550404
|
23/05/2022
|
PUNITHA
|
2905008WL009047
|
PUNITHA
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
PUNITHA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-039-001/117
()
|
2905008000NRG23220520220550405
|
23/05/2022
|
KANAKA
|
2905008WL009047
|
KANAKA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANAKA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-039-001/14
()
|
2905008000NRG23220520220550407
|
23/05/2022
|
AMSA
|
2905008WL009047
|
AMSA
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMSA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-039-001/140
()
|
2905008000NRG23220520220550408
|
23/05/2022
|
VARLAMATI
|
2905008WL009047
|
VARLAMATI
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
VARLAMATI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-039-001/165
()
|
2905008000NRG23220520220550411
|
23/05/2022
|
SAROJA
|
2905008WL009047
|
SAROJA
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
SAROJA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-039-001/200
()
|
2905008000NRG23220520220550413
|
23/05/2022
|
AMMANI
|
2905008WL009047
|
AMMANI
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
AMMANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-039-001/211
()
|
2905008000NRG23220520220550414
|
23/05/2022
|
MAILAMMAL
|
2905008WL009047
|
MAILAMMAL
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
MAILAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-039-001/51
()
|
2905008000NRG23220520220550418
|
23/05/2022
|
KUMARI
|
2905008WL009047
|
KUMARI
|
00078
|
CNRB0000959
|
660
|
660
|
Rejected
|
04/06/2022
|
|
036402878
|
Account closed
|
|
|
|
10
|
MADHANUR
|
TN-05-008-039-001/62
()
|
2905008000NRG23220520220550419
|
23/05/2022
|
SARASWATHI
|
2905008WL009047
|
SARASWATHI
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
SARASWATHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-039-001/89
()
|
2905008000NRG23220520220550422
|
23/05/2022
|
KANTHAMANI
|
2905008WL009047
|
KANTHAMANI
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
KANTHAMANI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-039-039/252
()
|
2905008000NRG23220520220550425
|
23/05/2022
|
MUNIYAMMAL
|
2905008WL009047
|
MUNIYAMMAL
|
00078
|
CNRB0000959
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
MUNIYAMMAL
|
()
|
|
13
|
MADHANUR
|
TN-05-008-039-039/260
()
|
2905008000NRG23220520220550426
|
23/05/2022
|
R BHARATHI
|
2905008WL009047
|
R BHARATHI
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
R BHARATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-039-040/222
()
|
2905008000NRG23220520220550427
|
23/05/2022
|
INDHIRA
|
2905008WL009047
|
INDHIRA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402878
|
|
INDHIRA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-039-040/233
()
|
2905008000NRG23220520220550428
|
23/05/2022
|
DHANAMMAL
|
2905008WL009047
|
DHANAMMAL
|
00078
|
CNRB0000959
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHANAMMAL
|
()
|
|
16
|
MADHANUR
|
TN-35-004-039-039/244
()
|
2905008000NRG23220520220550429
|
23/05/2022
|
CHITHRA KANNAN C
|
2905008WL009047
|
CHITHRA KANNAN C
|
00078
|
CNRB0000959
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
CHITHRA KANNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-008-039-001/143
()
|
2905008000NRG23220520220550409
|
23/05/2022
|
RENUGA B
|
2905008WL009047
|
RENUGA B
|
00078
|
CNRB0016254
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
RENUGA B
|
()
|
|
18
|
MADHANUR
|
TN-05-008-039-001/156
()
|
2905008000NRG23220520220550410
|
23/05/2022
|
MALLIGA MANI
|
2905008WL009047
|
MALLIGA MANI
|
00078
|
CNRB0016254
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
MALLIGA MANI
|
()
|
|
19
|
MADHANUR
|
TN-05-008-039-001/63
()
|
2905008000NRG23220520220550420
|
23/05/2022
|
NADARAJAN M
|
2905008WL009047
|
NADARAJAN M
|
00078
|
CNRB0016254
|
495
|
495
|
Processed
|
01/06/2022
|
|
036402878
|
|
NADARAJAN M
|
()
|
|
20
|
MADHANUR
|
TN-05-008-039-001/82
()
|
2905008000NRG23220520220550421
|
23/05/2022
|
VALARMATHI
|
2905008WL009047
|
VALARMATHI
|
00078
|
CNRB0016254
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-008-039-039/251
()
|
2905008000NRG23220520220550424
|
23/05/2022
|
SANTHI V
|
2905008WL009047
|
SANTHI V
|
00176
|
IDIB000A016
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402878
|
|
SANTHI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15345
|
15345
|
|
|
|
|
|
|
|