|
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-05-008-043-043/11
()
|
2905008000NRG23180420220022691
|
18/04/2022
|
KAVERY
|
2905008WL000746
|
KAVERY
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
KAVERY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/165
()
|
2905008000NRG23180420220022692
|
18/04/2022
|
MAGHI
|
2905008WL000746
|
MAGHI
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
MAGHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/17
()
|
2905008000NRG23180420220022693
|
18/04/2022
|
KRISHNAAMOORTHY
|
2905008WL000746
|
KRISHNAAMOORTHY
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
KRISHNAAMOORTHY
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/271
()
|
2905008000NRG23180420220022695
|
18/04/2022
|
CHITRA
|
2905008WL000746
|
CHITRA
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
CHITRA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/275-A
()
|
2905008000NRG23180420220022696
|
18/04/2022
|
BHARATHY
|
2905008WL000746
|
BHARATHY
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
BHARATHY
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/299
()
|
2905008000NRG23180420220022698
|
18/04/2022
|
SOUNDARI K
|
2905008WL000746
|
SOUNDARI K
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
SOUNDARI K
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/352
()
|
2905008000NRG23180420220022699
|
18/04/2022
|
VENKATESAN S
|
2905008WL000746
|
VENKATESAN S
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
VENKATESAN S
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/384
()
|
2905008000NRG23180420220022700
|
18/04/2022
|
MOHAN P
|
2905008WL000746
|
MOHAN P
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
MOHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|