|
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-05-008-011-001/542
()
|
2905008000NRG23230820222166497
|
23/08/2022
|
JAMUNA
|
2905008WL042431
|
JAMUNA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAMUNA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-011-001/545
()
|
2905008000NRG23230820222166498
|
23/08/2022
|
JAYANTHI
|
2905008WL042431
|
JAYANTHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAYANTHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-011-001/546
()
|
2905008000NRG23230820222166499
|
23/08/2022
|
GIRIJA
|
2905008WL042431
|
GIRIJA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
GIRIJA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-011-001/548
()
|
2905008000NRG23230820222166500
|
23/08/2022
|
GOMATHI
|
2905008WL042431
|
GOMATHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
GOMATHI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-011-001/549
()
|
2905008000NRG23230820222166501
|
23/08/2022
|
SUGUNA
|
2905008WL042431
|
SUGUNA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
SUGUNA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-011-001/550
()
|
2905008000NRG23230820222166502
|
23/08/2022
|
PERUMAL
|
2905008WL042431
|
PERUMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
PERUMAL
|
()
|
|
7
|
MADHANUR
|
TN-05-008-011-001/737
()
|
2905008000NRG23230820222166504
|
23/08/2022
|
KALAVATHI
|
2905008WL042431
|
KALAVATHI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
01/09/2022
|
|
020844961
|
|
KALAVATHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-011-001/747
()
|
2905008000NRG23230820222166506
|
23/08/2022
|
PAPPAMMAL
|
2905008WL042431
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
PAPPAMMAL
|
()
|
|
9
|
MADHANUR
|
TN-05-008-011-001/834
()
|
2905008000NRG23230820222166507
|
23/08/2022
|
RANI
|
2905008WL042431
|
RANI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
RANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-011-002/527
()
|
2905008000NRG23230820222166508
|
23/08/2022
|
VIJAYA
|
2905008WL042431
|
VIJAYA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
VIJAYA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-011-002/554
()
|
2905008000NRG23230820222166509
|
23/08/2022
|
LOKESH
|
2905008WL042431
|
LOKESH
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
LOKESH
|
()
|
|
12
|
MADHANUR
|
TN-05-008-011-003/559
()
|
2905008000NRG23230820222166510
|
23/08/2022
|
SEENAN
|
2905008WL042431
|
SEENAN
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844961
|
|
SEENAN
|
()
|
|
13
|
MADHANUR
|
TN-05-008-011-011/134
()
|
2905008000NRG23230820222166512
|
23/08/2022
|
CHANDIRA
|
2905008WL042431
|
CHANDIRA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHANDIRA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-011-011/137
()
|
2905008000NRG23230820222166513
|
23/08/2022
|
RANI
|
2905008WL042431
|
RANI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
RANI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-011-011/215
()
|
2905008000NRG23230820222166519
|
23/08/2022
|
LAKSHMI
|
2905008WL042431
|
LAKSHMI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-011-011/234
()
|
2905008000NRG23230820222166520
|
23/08/2022
|
SARAVANAN
|
2905008WL042431
|
SARAVANAN
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
SARAVANAN
|
()
|
|
17
|
MADHANUR
|
TN-05-008-011-011/275
()
|
2905008000NRG23230820222166522
|
23/08/2022
|
GOVINDAMMAL
|
2905008WL042431
|
GOVINDAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
GOVINDAMMAL
|
()
|
|
18
|
MADHANUR
|
TN-05-008-011-011/276
()
|
2905008000NRG23230820222166523
|
23/08/2022
|
NEELA
|
2905008WL042431
|
NEELA
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
NEELA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-011-011/349
()
|
2905008000NRG23230820222166525
|
23/08/2022
|
JAYAKUMAR
|
2905008WL042431
|
JAYAKUMAR
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAYAKUMAR
|
()
|
|
20
|
MADHANUR
|
TN-05-008-011-011/383
()
|
2905008000NRG23230820222166526
|
23/08/2022
|
KANTHAMMAL
|
2905008WL042431
|
KANTHAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
KANTHAMMAL
|
()
|
|
21
|
MADHANUR
|
TN-05-008-011-011/43
()
|
2905008000NRG23230820222166528
|
23/08/2022
|
JOTHI
|
2905008WL042431
|
JOTHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
JOTHI
|
()
|
|
22
|
MADHANUR
|
TN-05-008-011-011/430
()
|
2905008000NRG23230820222166529
|
23/08/2022
|
PAVUNAMMAL
|
2905008WL042431
|
PAVUNAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
PAVUNAMMAL
|
()
|
|
23
|
MADHANUR
|
TN-05-008-011-012/558
()
|
2905008000NRG23230820222166531
|
23/08/2022
|
Raman
|
2905008WL042431
|
Raman
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Raman
|
()
|
|
24
|
MADHANUR
|
TN-05-008-011-012/589
()
|
2905008000NRG23230820222166532
|
23/08/2022
|
Arunkumar
|
2905008WL042431
|
Arunkumar
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Arunkumar
|
()
|
|
25
|
MADHANUR
|
TN-05-008-011-012/740
()
|
2905008000NRG23230820222166533
|
23/08/2022
|
DHILIPKUMAR
|
2905008WL042431
|
DHILIPKUMAR
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
DHILIPKUMAR
|
()
|
|
26
|
MADHANUR
|
TN-05-008-011-014/778
()
|
2905008000NRG23230820222166534
|
23/08/2022
|
MOGILIYAMMAL
|
2905008WL042431
|
MOGILIYAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844961
|
|
MOGILIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24319
|
24319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24319
|
24319
|
|
|
|
|
|
|
|