|
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-05-008-035-035/22
()
|
2905008000NRG23291120223276959
|
29/11/2022
|
JAYARANI
|
2905008WL072229
|
JAYARANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAYARANI
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-035/340
()
|
2905008000NRG23291120223276962
|
29/11/2022
|
MANJULA
|
2905008WL072229
|
MANJULA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
MANJULA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/364
()
|
2905008000NRG23291120223276964
|
29/11/2022
|
RANI S
|
2905008WL072229
|
RANI S
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
RANI S
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/412
()
|
2905008000NRG23291120223276967
|
29/11/2022
|
ALAMELU
|
2905008WL072229
|
ALAMELU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
ALAMELU
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/420
()
|
2905008000NRG23291120223276968
|
29/11/2022
|
VANITHA
|
2905008WL072229
|
VANITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
VANITHA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/428
()
|
2905008000NRG23291120223276970
|
29/11/2022
|
VIJAYAKATH
|
2905008WL072229
|
VIJAYAKATH
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838647
|
|
VIJAYAKATH
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23291120223276971
|
29/11/2022
|
VASANTHI
|
2905008WL072229
|
VASANTHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/566
()
|
2905008000NRG23291120223276972
|
29/11/2022
|
MUTHULAKSHMI
|
2905008WL072229
|
MUTHULAKSHMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
07/12/2022
|
|
019838647
|
|
MUTHULAKSHMI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/567
()
|
2905008000NRG23291120223276973
|
29/11/2022
|
KUMARAN
|
2905008WL072229
|
KUMARAN
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KUMARAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/592
()
|
2905008000NRG23291120223276977
|
29/11/2022
|
VASANTHAKUMARI
|
2905008WL072229
|
VASANTHAKUMARI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHAKUMARI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/77
()
|
2905008000NRG23291120223276980
|
29/11/2022
|
PERIYASAMY A
|
2905008WL072229
|
PERIYASAMY A
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
PERIYASAMY A
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/82
()
|
2905008000NRG23291120223276982
|
29/11/2022
|
PARIMALA
|
2905008WL072229
|
PARIMALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
PARIMALA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23291120223276983
|
29/11/2022
|
KASTHURI
|
2905008WL072229
|
KASTHURI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
KASTHURI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/97
()
|
2905008000NRG23291120223276985
|
29/11/2022
|
ANJALA.K
|
2905008WL072229
|
ANJALA.K
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
07/12/2022
|
|
019838647
|
|
ANJALA.K
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-036/531
()
|
2905008000NRG23291120223276986
|
29/11/2022
|
VALLI
|
2905008WL072229
|
VALLI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
VALLI
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-036/590
()
|
2905008000NRG23291120223276987
|
29/11/2022
|
Shanthi
|
2905008WL072229
|
Shanthi
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
Shanthi
|
()
|
|
17
|
MADHANUR
|
TN-05-008-035-036/591
()
|
2905008000NRG23291120223276988
|
29/11/2022
|
SHANTHI
|
2905008WL072229
|
SHANTHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16476
|
16476
|
|
|
|
|
|
|
|
|
18
|
MADHANUR
|
TN-05-008-035-035/588
()
|
2905008000NRG23291120223276975
|
29/11/2022
|
JAMUNA
|
2905008WL072229
|
JAMUNA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
JAMUNA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-035-035/589
()
|
2905008000NRG23291120223276976
|
29/11/2022
|
DURGA
|
2905008WL072229
|
DURGA
|
00176
|
IDIB000A016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
20
|
MADHANUR
|
TN-05-008-035-035/587
()
|
2905008000NRG23291120223276974
|
29/11/2022
|
SUDHA
|
2905008WL072229
|
SUDHA
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
07/12/2022
|
|
019838647
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|