|
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-05-008-001-001/117
()
|
2905008000NRG23050920222360931
|
05/09/2022
|
VALARMATHI
|
2905008WL047561
|
VALARMATHI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALARMATHI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-001-001/120
()
|
2905008000NRG23050920222360932
|
05/09/2022
|
CHINNATHAI
|
2905008WL047561
|
CHINNATHAI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNATHAI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-001-001/130
()
|
2905008000NRG23050920222360936
|
05/09/2022
|
SHANTHI
|
2905008WL047561
|
SHANTHI
|
00078
|
CNRB0001464
|
165
|
165
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANTHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-001-001/211
()
|
2905008000NRG23050920222360950
|
05/09/2022
|
KANTHA
|
2905008WL047561
|
KANTHA
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-001-001/212
()
|
2905008000NRG23050920222360951
|
05/09/2022
|
SATHIYA
|
2905008WL047561
|
SATHIYA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
14/10/2022
|
|
035858191
|
|
SATHIYA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-001-001/218
()
|
2905008000NRG23050920222360952
|
05/09/2022
|
MURUGAN
|
2905008WL047561
|
MURUGAN
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-001-001/227
()
|
2905008000NRG23050920222360953
|
05/09/2022
|
KASTHURI
|
2905008WL047561
|
KASTHURI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
KASTHURI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-001-001/234
()
|
2905008000NRG23050920222360957
|
05/09/2022
|
JAYANTHI
|
2905008WL047561
|
JAYANTHI
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYANTHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-001-001/310
()
|
2905008000NRG23050920222360971
|
05/09/2022
|
REKHA
|
2905008WL047561
|
REKHA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
REKHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-001-001/313
()
|
2905008000NRG23050920222360972
|
05/09/2022
|
MAGESHWARI
|
2905008WL047561
|
MAGESHWARI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAGESHWARI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-001-001/355
()
|
2905008000NRG23050920222360973
|
05/09/2022
|
SUSILA
|
2905008WL047561
|
SUSILA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUSILA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-001-001/95
()
|
2905008000NRG23050920222360992
|
05/09/2022
|
MALLIGA
|
2905008WL047561
|
MALLIGA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALLIGA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-001-006/314
()
|
2905008000NRG23050920222360996
|
05/09/2022
|
VASANTHI
|
2905008WL047561
|
VASANTHI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
VASANTHI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-001-006/321
()
|
2905008000NRG23050920222360997
|
05/09/2022
|
USHA
|
2905008WL047561
|
USHA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
USHA
|
()
|
|
15
|
MADHANUR
|
TN-05-008-001-007/364
()
|
2905008000NRG23050920222360999
|
05/09/2022
|
Harichandiran
|
2905008WL047561
|
Harichandiran
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
14/10/2022
|
|
035858191
|
|
Harichandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6230
|
6230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6230
|
6230
|
|
|
|
|
|
|
|