|
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-05-008-035-035/190
()
|
2905008000NRG23011120222951146
|
01/11/2022
|
GOMATHY
|
2905008WL063234
|
GOMATHY
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOMATHY
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-035/32
()
|
2905008000NRG23011120222951150
|
01/11/2022
|
LAILA
|
2905008WL063234
|
LAILA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAILA
|
()
|
|
3
|
MADHANUR
|
TN-05-008-035-035/340
()
|
2905008000NRG23011120222951151
|
01/11/2022
|
MANJULA
|
2905008WL063234
|
MANJULA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/364
()
|
2905008000NRG23011120222951153
|
01/11/2022
|
RANI S
|
2905008WL063234
|
RANI S
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI S
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/412
()
|
2905008000NRG23011120222951156
|
01/11/2022
|
ALAMELU
|
2905008WL063234
|
ALAMELU
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
ALAMELU
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/420
()
|
2905008000NRG23011120222951157
|
01/11/2022
|
VANITHA
|
2905008WL063234
|
VANITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
VANITHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23011120222951159
|
01/11/2022
|
VASANTHI
|
2905008WL063234
|
VASANTHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/546
()
|
2905008000NRG23011120222951160
|
01/11/2022
|
Thavamani Appavu
|
2905008WL063234
|
Thavamani Appavu
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thavamani Appavu
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/566
()
|
2905008000NRG23011120222951161
|
01/11/2022
|
MUTHULAKSHMI
|
2905008WL063234
|
MUTHULAKSHMI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUTHULAKSHMI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/592
()
|
2905008000NRG23011120222951166
|
01/11/2022
|
VASANTHAKUMARI
|
2905008WL063234
|
VASANTHAKUMARI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
VASANTHAKUMARI
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23011120222951169
|
01/11/2022
|
DHANALAKHSMI
|
2905008WL063234
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKHSMI
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/77
()
|
2905008000NRG23011120222951170
|
01/11/2022
|
PERIYASAMY A
|
2905008WL063234
|
PERIYASAMY A
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
PERIYASAMY A
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/82
()
|
2905008000NRG23011120222951172
|
01/11/2022
|
PARIMALA
|
2905008WL063234
|
PARIMALA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
PARIMALA
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23011120222951173
|
01/11/2022
|
KASTHURI
|
2905008WL063234
|
KASTHURI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
KASTHURI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-035/97
()
|
2905008000NRG23011120222951176
|
01/11/2022
|
ANJALA.K
|
2905008WL063234
|
ANJALA.K
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALA.K
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-036/531
()
|
2905008000NRG23011120222951177
|
01/11/2022
|
VALLI
|
2905008WL063234
|
VALLI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
VALLI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-035-036/590
()
|
2905008000NRG23011120222951178
|
01/11/2022
|
Shanthi
|
2905008WL063234
|
Shanthi
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shanthi
|
()
|
|
18
|
MADHANUR
|
TN-05-008-035-036/591
()
|
2905008000NRG23011120222951179
|
01/11/2022
|
SHANTHI
|
2905008WL063234
|
SHANTHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
19
|
MADHANUR
|
TN-05-008-035-035/588
()
|
2905008000NRG23011120222951164
|
01/11/2022
|
JAMUNA
|
2905008WL063234
|
JAMUNA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAMUNA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-035-035/589
()
|
2905008000NRG23011120222951165
|
01/11/2022
|
DURGA
|
2905008WL063234
|
DURGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
21
|
MADHANUR
|
TN-05-008-035-035/587
()
|
2905008000NRG23011120222951163
|
01/11/2022
|
SUDHA
|
2905008WL063234
|
SUDHA
|
00176
|
IDIB000O016
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
22
|
MADHANUR
|
TN-05-008-035-035/585
()
|
2905008000NRG23011120222951162
|
01/11/2022
|
VIGNESH SELVA KUMAR S
|
2905008WL063234
|
VIGNESH SELVA KUMAR S
|
00415
|
SBIN0002192
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIGNESH SELVA KUMAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|