|
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-05-008-018-001/1057
()
|
2905008000NRG23040520220135352
|
05/05/2022
|
NIRMALA
|
2905008WL003596
|
NIRMALA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
NIRMALA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-018-002/1031
()
|
2905008000NRG23040520220135361
|
05/05/2022
|
RANIYAMMAL
|
2905008WL003596
|
RANIYAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
16/05/2022
|
|
014388846
|
|
RANIYAMMAL
|
()
|
|
3
|
MADHANUR
|
TN-05-008-018-002/1032
()
|
2905008000NRG23040520220135362
|
05/05/2022
|
SANTHI
|
2905008WL003596
|
SANTHI
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
SANTHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-018-002/1094
()
|
2905008000NRG23040520220135364
|
05/05/2022
|
VASANTHA
|
2905008WL003596
|
VASANTHA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
VASANTHA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-018-003/860
()
|
2905008000NRG23040520220135393
|
05/05/2022
|
ANJALA
|
2905008WL003596
|
ANJALA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANJALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-018-003/926
()
|
2905008000NRG23040520220135403
|
05/05/2022
|
KANTHA
|
2905008WL003596
|
KANTHA
|
00078
|
CNRB0001464
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388846
|
|
KANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
7
|
MADHANUR
|
TN-05-008-024-024/156-A
()
|
2905008000NRG23040520220134804
|
05/05/2022
|
JAYA
|
2905008WL003588
|
JAYA
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYA
|
()
|
|
8
|
MADHANUR
|
TN-05-008-024-024/16
()
|
2905008000NRG23040520220134805
|
05/05/2022
|
SELVI
|
2905008WL003588
|
SELVI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
SELVI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-024-024/198
()
|
2905008000NRG23040520220134813
|
05/05/2022
|
JAYASRI
|
2905008WL003588
|
JAYASRI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
JAYASRI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-024-024/258
()
|
2905008000NRG23040520220134815
|
05/05/2022
|
SARASWATHI
|
2905008WL003588
|
SARASWATHI
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
SARASWATHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-024-024/259
()
|
2905008000NRG23040520220134816
|
05/05/2022
|
VIJIYA
|
2905008WL003588
|
VIJIYA
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
VIJIYA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-024-024/36
()
|
2905008000NRG23040520220134818
|
05/05/2022
|
LALITHA
|
2905008WL003588
|
LALITHA
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
LALITHA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-024-024/61
()
|
2905008000NRG23040520220134820
|
05/05/2022
|
GIRIJA
|
2905008WL003588
|
GIRIJA
|
00415
|
SBIN0006226
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
GIRIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13965
|
13965
|
|
|
|
|
|
|
|