|
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-05-008-018-003/1
()
|
2905008000NRG23081120223027409
|
08/11/2022
|
SANTHA
|
2905008WL065354
|
SANTHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-018-003/1097
()
|
2905008000NRG23081120223027413
|
08/11/2022
|
Premalatha
|
2905008WL065354
|
Premalatha
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
Premalatha
|
()
|
|
3
|
MADHANUR
|
TN-05-008-018-003/164
()
|
2905008000NRG23081120223027422
|
08/11/2022
|
SUNDRAMMAL
|
2905008WL065354
|
SUNDRAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUNDRAMMAL
|
()
|
|
4
|
MADHANUR
|
TN-05-008-018-003/31
()
|
2905008000NRG23081120223027440
|
08/11/2022
|
JANAGI
|
2905008WL065354
|
JANAGI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
JANAGI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-018-003/38
()
|
2905008000NRG23081120223027443
|
08/11/2022
|
PADMA
|
2905008WL065354
|
PADMA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-018-003/50
()
|
2905008000NRG23081120223027448
|
08/11/2022
|
VATCHALA
|
2905008WL065354
|
VATCHALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842249
|
|
VATCHALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-018-003/502
()
|
2905008000NRG23081120223027449
|
08/11/2022
|
MADHARASI
|
2905008WL065354
|
MADHARASI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MADHARASI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-018-003/910
()
|
2905008000NRG23081120223027464
|
08/11/2022
|
PERUMAL
|
2905008WL065354
|
PERUMAL
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7806
|
7806
|
|
|
|
|
|
|
|