|
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
()
|
2905008000NRG23070620221081858
|
07/06/2022
|
JAYAPAL
|
2905008WL014463
|
JAYAPAL
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
JAYAPAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/14
()
|
2905008000NRG23070620221081864
|
07/06/2022
|
AMSAVENI
|
2905008WL014463
|
AMSAVENI
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMSAVENI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/140
()
|
2905008000NRG23070620221081865
|
07/06/2022
|
SANGATHI
|
2905008WL014463
|
SANGATHI
|
00078
|
CNRB0000959
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937027
|
|
SANGATHI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/145
()
|
2905008000NRG23070620221081866
|
07/06/2022
|
KALAIYARASI
|
2905008WL014463
|
KALAIYARASI
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALAIYARASI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/152
()
|
2905008000NRG23070620221081867
|
07/06/2022
|
SUBRAMANI
|
2905008WL014463
|
SUBRAMANI
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAMANI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/154
()
|
2905008000NRG23070620221081868
|
07/06/2022
|
RAJENDIRAN
|
2905008WL014463
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJENDIRAN
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/161
()
|
2905008000NRG23070620221081870
|
07/06/2022
|
SUBRAMANI
|
2905008WL014463
|
SUBRAMANI
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
SUBRAMANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/169
()
|
2905008000NRG23070620221081871
|
07/06/2022
|
KOMATHI
|
2905008WL014463
|
KOMATHI
|
00078
|
CNRB0000959
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937027
|
|
KOMATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/180
()
|
2905008000NRG23070620221081875
|
07/06/2022
|
VANITHA
|
2905008WL014463
|
VANITHA
|
00078
|
CNRB0000959
|
668
|
668
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/226
()
|
2905008000NRG23070620221081887
|
07/06/2022
|
CHANDRA GANTHA
|
2905008WL014463
|
CHANDRA GANTHA
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRA GANTHA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23070620221081891
|
07/06/2022
|
KUMUTHA
|
2905008WL014463
|
KUMUTHA
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMUTHA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-043-043/254
()
|
2905008000NRG23070620221081892
|
07/06/2022
|
LAKSHMI
|
2905008WL014463
|
LAKSHMI
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKSHMI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23070620221081897
|
07/06/2022
|
VATCHALA
|
2905008WL014463
|
VATCHALA
|
00078
|
CNRB0000959
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937027
|
|
VATCHALA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-043-043/275-A
()
|
2905008000NRG23070620221081899
|
07/06/2022
|
BHARATHY
|
2905008WL014463
|
BHARATHY
|
00078
|
CNRB0000959
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHARATHY
|
()
|
|
15
|
MADHANUR
|
TN-05-008-043-043/284
()
|
2905008000NRG23070620221081901
|
07/06/2022
|
PARTHIBAN
|
2905008WL014463
|
PARTHIBAN
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARTHIBAN
|
()
|
|
16
|
MADHANUR
|
TN-05-008-043-043/288
()
|
2905008000NRG23070620221081904
|
07/06/2022
|
KASTHURI
|
2905008WL014463
|
KASTHURI
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASTHURI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-043-043/326
()
|
2905008000NRG23070620221081907
|
07/06/2022
|
NARAYANAN
|
2905008WL014463
|
NARAYANAN
|
00078
|
CNRB0000959
|
167
|
167
|
Processed
|
13/06/2022
|
|
018937027
|
|
NARAYANAN
|
()
|
|
18
|
MADHANUR
|
TN-05-008-043-043/350
()
|
2905008000NRG23070620221081914
|
07/06/2022
|
DEVAGI P
|
2905008WL014463
|
DEVAGI P
|
00078
|
CNRB0000959
|
501
|
501
|
Processed
|
13/06/2022
|
|
018937027
|
|
DEVAGI P
|
()
|
|
19
|
MADHANUR
|
TN-05-008-043-043/382
()
|
2905008000NRG23070620221081919
|
07/06/2022
|
ANITHA S
|
2905008WL014463
|
ANITHA S
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANITHA S
|
()
|
|
20
|
MADHANUR
|
TN-05-008-043-043/390
()
|
2905008000NRG23070620221081921
|
07/06/2022
|
UMA S
|
2905008WL014463
|
UMA S
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
UMA S
|
()
|
|
21
|
MADHANUR
|
TN-05-008-043-043/401
()
|
2905008000NRG23070620221081923
|
07/06/2022
|
KUMARI MUNIYAMMAL
|
2905008WL014463
|
KUMARI MUNIYAMMAL
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUMARI MUNIYAMMAL
|
()
|
|
22
|
MADHANUR
|
TN-05-008-043-043/404
()
|
2905008000NRG23070620221081924
|
07/06/2022
|
LATHA V
|
2905008WL014463
|
LATHA V
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
LATHA V
|
()
|
|
23
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23070620221081927
|
07/06/2022
|
AGEDHASAN
|
2905008WL014463
|
AGEDHASAN
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
AGEDHASAN
|
()
|
|
24
|
MADHANUR
|
TN-05-008-043-043/5
()
|
2905008000NRG23070620221081928
|
07/06/2022
|
K.LOGANATHAN
|
2905008WL014463
|
K.LOGANATHAN
|
00078
|
CNRB0000959
|
1002
|
1002
|
Processed
|
13/06/2022
|
|
018937027
|
|
K.LOGANATHAN
|
()
|
|
25
|
MADHANUR
|
TN-05-008-043-043/65
()
|
2905008000NRG23070620221081933
|
07/06/2022
|
VANITHA
|
2905008WL014463
|
VANITHA
|
00078
|
CNRB0000959
|
835
|
835
|
Processed
|
13/06/2022
|
|
018937027
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23062
|
23062
|
|
|
|
|
|
|
|
|
26
|
MADHANUR
|
TN-05-008-043-001/396
()
|
2905008000NRG23070620221081856
|
07/06/2022
|
GUNASEKARAN R
|
2905008WL014463
|
GUNASEKARAN R
|
00176
|
IDIB000A016
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
018937027
|
|
GUNASEKARAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24064
|
24064
|
|
|
|
|
|
|
|