|
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-05-008-043-043/105
()
|
2905008000NRG23261020222875973
|
26/10/2022
|
JAYAPAL
|
2905008WL061050
|
JAYAPAL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
JAYAPAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/140
()
|
2905008000NRG23261020222875977
|
26/10/2022
|
SANGATHI
|
2905008WL061050
|
SANGATHI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
05/11/2022
|
|
015710909
|
|
SANGATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/151
()
|
2905008000NRG23261020222875978
|
26/10/2022
|
YASOTHA
|
2905008WL061050
|
YASOTHA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
YASOTHA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/152
()
|
2905008000NRG23261020222875979
|
26/10/2022
|
SUBRAMANI
|
2905008WL061050
|
SUBRAMANI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUBRAMANI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/157
()
|
2905008000NRG23261020222875981
|
26/10/2022
|
P.MEENATCHI
|
2905008WL061050
|
P.MEENATCHI
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
05/11/2022
|
|
015710909
|
|
P.MEENATCHI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/159
()
|
2905008000NRG23261020222875982
|
26/10/2022
|
RAMANJALU
|
2905008WL061050
|
RAMANJALU
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAMANJALU
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/164
()
|
2905008000NRG23261020222875983
|
26/10/2022
|
VALLI
|
2905008WL061050
|
VALLI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
VALLI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/169
()
|
2905008000NRG23261020222875984
|
26/10/2022
|
KOMATHI
|
2905008WL061050
|
KOMATHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
KOMATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/176
()
|
2905008000NRG23261020222875988
|
26/10/2022
|
AMBIKA RAMASAMY
|
2905008WL061050
|
AMBIKA RAMASAMY
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
AMBIKA RAMASAMY
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/19
()
|
2905008000NRG23261020222875990
|
26/10/2022
|
SELVISOUNDARAJ
|
2905008WL061050
|
SELVISOUNDARAJ
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVISOUNDARAJ
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/206
()
|
2905008000NRG23261020222875994
|
26/10/2022
|
LATHA
|
2905008WL061050
|
LATHA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
LATHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-043-043/207
()
|
2905008000NRG23261020222875995
|
26/10/2022
|
SAMBURANAM.D
|
2905008WL061050
|
SAMBURANAM.D
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
05/11/2022
|
|
015710909
|
|
SAMBURANAM.D
|
()
|
|
13
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23261020222876003
|
26/10/2022
|
KUMUTHA
|
2905008WL061050
|
KUMUTHA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
KUMUTHA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-043-043/326
()
|
2905008000NRG23261020222876013
|
26/10/2022
|
NARAYANAN
|
2905008WL061050
|
NARAYANAN
|
00078
|
CNRB0000959
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710909
|
|
NARAYANAN
|
()
|
|
15
|
MADHANUR
|
TN-05-008-043-043/390
()
|
2905008000NRG23261020222876018
|
26/10/2022
|
UMA S
|
2905008WL061050
|
UMA S
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710909
|
|
UMA S
|
()
|
|
16
|
MADHANUR
|
TN-05-008-043-043/405
()
|
2905008000NRG23261020222876019
|
26/10/2022
|
PAVITHRA
|
2905008WL061050
|
PAVITHRA
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710909
|
|
PAVITHRA
|
()
|
|
17
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23261020222876020
|
26/10/2022
|
AGEDHASAN
|
2905008WL061050
|
AGEDHASAN
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710909
|
|
AGEDHASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
18
|
MADHANUR
|
TN-05-008-043-043/385
()
|
2905008000NRG23261020222876016
|
26/10/2022
|
Poongavanam
|
2905008WL061050
|
Poongavanam
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710909
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7330
|
7330
|
|
|
|
|
|
|
|