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-05-008-043-043/17 ()
|
2905008000NRG23171020222762799
|
18/10/2022
|
KRISHNAAMOORTHY
|
2905008WL058203
|
KRISHNAAMOORTHY
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAAMOORTHY
|
()
|
2
|
MADHANUR
|
TN-05-008-043-043/190 ()
|
2905008000NRG23171020222762713
|
18/10/2022
|
GNANAVEL R
|
2905008WL058199
|
GNANAVEL R
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
GNANAVEL R
|
()
|
3
|
MADHANUR
|
TN-05-008-043-043/221 ()
|
2905008000NRG23171020222762674
|
18/10/2022
|
SIVAKUMAR A
|
2905008WL058191
|
SIVAKUMAR A
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAKUMAR A
|
()
|
4
|
MADHANUR
|
TN-05-008-043-043/234 ()
|
2905008000NRG23171020222762388
|
18/10/2022
|
K RAJESH KUMAR
|
2905008WL058181
|
K RAJESH KUMAR
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
K RAJESH KUMAR
|
()
|
5
|
MADHANUR
|
TN-05-008-043-043/239 ()
|
2905008000NRG23171020222760878
|
18/10/2022
|
RAVICHANDRAN NARAYANAN
|
2905008WL058142
|
RAVICHANDRAN NARAYANAN
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAVICHANDRAN NARAYANAN
|
()
|
6
|
MADHANUR
|
TN-05-008-043-043/29 ()
|
2905008000NRG23171020222760879
|
18/10/2022
|
MURUGAN P
|
2905008WL058143
|
MURUGAN P
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGAN P
|
()
|
7
|
MADHANUR
|
TN-05-008-043-043/57 ()
|
2905008000NRG23171020222762306
|
18/10/2022
|
ESUPATHAM C
|
2905008WL058175
|
ESUPATHAM C
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
ESUPATHAM C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|