|
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-05-008-035-035/414
()
|
2905008000NRG23140620221264382
|
14/06/2022
|
SULOCHANA
|
2905008WL017293
|
SULOCHANA
|
00078
|
CNRB0000959
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
SULOCHANA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-035/6
()
|
2905008000NRG23140620221264389
|
14/06/2022
|
ELANGOVAN
|
2905008WL017293
|
ELANGOVAN
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-035-035/112
()
|
2905008000NRG23140620221264359
|
14/06/2022
|
RANI
|
2905008WL017293
|
RANI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252211
|
|
RANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/114
()
|
2905008000NRG23140620221264361
|
14/06/2022
|
INBA
|
2905008WL017293
|
INBA
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252211
|
|
INBA
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/132
()
|
2905008000NRG23140620221264364
|
14/06/2022
|
KASTHURI
|
2905008WL017293
|
KASTHURI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
KASTHURI
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/173
()
|
2905008000NRG23140620221264369
|
14/06/2022
|
NIRMALA
|
2905008WL017293
|
NIRMALA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
17/06/2022
|
|
011252211
|
|
NIRMALA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/190
()
|
2905008000NRG23140620221264372
|
14/06/2022
|
GOMATHY
|
2905008WL017293
|
GOMATHY
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252211
|
|
GOMATHY
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/21
()
|
2905008000NRG23140620221264374
|
14/06/2022
|
SANTHI
|
2905008WL017293
|
SANTHI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
SANTHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/22
()
|
2905008000NRG23140620221264375
|
14/06/2022
|
JAYARANI
|
2905008WL017293
|
JAYARANI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
JAYARANI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/231
()
|
2905008000NRG23140620221264378
|
14/06/2022
|
BHARATHI
|
2905008WL017293
|
BHARATHI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
BHARATHI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/234
()
|
2905008000NRG23140620221264379
|
14/06/2022
|
SUMATHI
|
2905008WL017293
|
SUMATHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
SUMATHI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/32
()
|
2905008000NRG23140620221264380
|
14/06/2022
|
LAILA
|
2905008WL017293
|
LAILA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
LAILA
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/440
()
|
2905008000NRG23140620221264383
|
14/06/2022
|
KOKILA
|
2905008WL017293
|
KOKILA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
KOKILA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/579
()
|
2905008000NRG23140620221264388
|
14/06/2022
|
KUMARI
|
2905008WL017293
|
KUMARI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252211
|
|
KUMARI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-035/7
()
|
2905008000NRG23140620221264392
|
14/06/2022
|
ROSY
|
2905008WL017293
|
ROSY
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
17/06/2022
|
|
011252211
|
|
ROSY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23140620221264394
|
14/06/2022
|
DHANALAKHSMI
|
2905008WL017293
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
17/06/2022
|
|
011252211
|
|
DHANALAKHSMI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-035-035/97
()
|
2905008000NRG23140620221264397
|
14/06/2022
|
ANJALA.K
|
2905008WL017293
|
ANJALA.K
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANJALA.K
|
()
|
|
18
|
MADHANUR
|
TN-05-008-035-036/542
()
|
2905008000NRG23140620221264399
|
14/06/2022
|
VANITHA
|
2905008WL017293
|
VANITHA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
17/06/2022
|
|
011252211
|
|
VANITHA
|
()
|
|
19
|
MADHANUR
|
TN-05-008-035-036/571
()
|
2905008000NRG23140620221264400
|
14/06/2022
|
KALAISELVI
|
2905008WL017293
|
KALAISELVI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
17/06/2022
|
|
011252211
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13135
|
13135
|
|
|
|
|
|
|
|