|
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-05-004-013-013/166
()
|
2905004000NRG23280620221458602
|
28/06/2022
|
G MANORMANI
|
2905004WL023165
|
G MANORMANI
|
00078
|
CNRB0000959
|
696
|
696
|
Processed
|
01/07/2022
|
|
022861793
|
|
G MANORMANI
|
()
|
|
2
|
MADHANUR
|
TN-05-004-013-013/269
()
|
2905004000NRG23280620221458607
|
28/06/2022
|
SIVAGAMI
|
2905004WL023165
|
SIVAGAMI
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
SIVAGAMI
|
()
|
|
3
|
MADHANUR
|
TN-05-004-013-013/27
()
|
2905004000NRG23280620221458608
|
28/06/2022
|
SURYAKALA
|
2905004WL023165
|
SURYAKALA
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
SURYAKALA
|
()
|
|
4
|
MADHANUR
|
TN-05-004-013-013/329
()
|
2905004000NRG23280620221458612
|
28/06/2022
|
ANJALA
|
2905004WL023165
|
ANJALA
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALA
|
()
|
|
5
|
MADHANUR
|
TN-05-004-013-013/419
()
|
2905004000NRG23280620221458624
|
28/06/2022
|
N BANU
|
2905004WL023165
|
N BANU
|
00078
|
CNRB0000959
|
870
|
870
|
Processed
|
01/07/2022
|
|
022861793
|
|
N BANU
|
()
|
|
6
|
MADHANUR
|
TN-05-004-013-013/453
()
|
2905004000NRG23280620221458633
|
28/06/2022
|
ANNAMALAI D
|
2905004WL023165
|
ANNAMALAI D
|
00078
|
CNRB0000959
|
1044
|
1044
|
Rejected
|
06/07/2022
|
|
022861793
|
A/c Blocked or Frozen
|
|
|
|
7
|
MADHANUR
|
TN-05-004-013-013/579
()
|
2905004000NRG23280620221458647
|
28/06/2022
|
YASODHA
|
2905004WL023165
|
YASODHA
|
00078
|
CNRB0000959
|
870
|
870
|
Processed
|
01/07/2022
|
|
022861793
|
|
YASODHA
|
()
|
|
8
|
MADHANUR
|
TN-05-004-013-013/592
()
|
2905004000NRG23280620221458649
|
28/06/2022
|
TATCHAYINI
|
2905004WL023165
|
TATCHAYINI
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
TATCHAYINI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-013-013/755
()
|
2905004000NRG23280620221458659
|
28/06/2022
|
ABIRAMI
|
2905004WL023165
|
ABIRAMI
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
ABIRAMI
|
()
|
|
10
|
MADHANUR
|
TN-05-004-013-013/763
()
|
2905004000NRG23280620221458660
|
28/06/2022
|
AMUDHA
|
2905004WL023165
|
AMUDHA
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUDHA
|
()
|
|
11
|
MADHANUR
|
TN-05-004-013-013/810
()
|
2905004000NRG23280620221458661
|
28/06/2022
|
SARANYA K
|
2905004WL023165
|
SARANYA K
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARANYA K
|
()
|
|
12
|
MADHANUR
|
TN-05-004-013-013/812
()
|
2905004000NRG23280620221458662
|
28/06/2022
|
POONGODI M
|
2905004WL023165
|
POONGODI M
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
POONGODI M
|
()
|
|
13
|
MADHANUR
|
TN-05-004-013-013/832
()
|
2905004000NRG23280620221458663
|
28/06/2022
|
REVATHI
|
2905004WL023165
|
REVATHI
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI
|
()
|
|
14
|
MADHANUR
|
TN-05-004-013-013/838
()
|
2905004000NRG23280620221458664
|
28/06/2022
|
VALLI
|
2905004WL023165
|
VALLI
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI
|
()
|
|
15
|
MADHANUR
|
TN-05-004-013-013/848
()
|
2905004000NRG23280620221458665
|
28/06/2022
|
SANGEETHA
|
2905004WL023165
|
SANGEETHA
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANGEETHA
|
()
|
|
16
|
MADHANUR
|
TN-05-004-013-013/853
()
|
2905004000NRG23280620221458666
|
28/06/2022
|
GOWRI
|
2905004WL023165
|
GOWRI
|
00078
|
CNRB0000959
|
522
|
522
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWRI
|
()
|
|
17
|
MADHANUR
|
TN-05-004-013-013/95
()
|
2905004000NRG23280620221458668
|
28/06/2022
|
S KANNAMMAL
|
2905004WL023165
|
S KANNAMMAL
|
00078
|
CNRB0000959
|
870
|
870
|
Processed
|
01/07/2022
|
|
022861793
|
|
S KANNAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-05-004-013-014/801
()
|
2905004000NRG23280620221458671
|
28/06/2022
|
MANI
|
2905004WL023165
|
MANI
|
00078
|
CNRB0000959
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANI
|
()
|
|
19
|
MADHANUR
|
TN-05-004-013-014/840
()
|
2905004000NRG23280620221458672
|
28/06/2022
|
LAKSHMI
|
2905004WL023165
|
LAKSHMI
|
00078
|
CNRB0000959
|
870
|
870
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-004-013-013/88
()
|
2905004000NRG23280620221458667
|
28/06/2022
|
BUVANESWARI
|
2905004WL023165
|
BUVANESWARI
|
00415
|
SBIN0002192
|
348
|
348
|
Processed
|
01/07/2022
|
|
022861793
|
|
BUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-004-013-013/206
()
|
2905004000NRG23280620221458605
|
28/06/2022
|
KAILASAN
|
2905004WL023165
|
KAILASAN
|
00415
|
SBIN0005636
|
1044
|
1044
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAILASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19662
|
19662
|
|
|
|
|
|
|
|