|
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
()
|
2905008000NRG23011020222609216
|
01/10/2022
|
JAYAPAL
|
2905008WL054565
|
JAYAPAL
|
00078
|
CNRB0000959
|
990
|
990
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYAPAL
|
()
|
|
2
|
MADHANUR
|
TN-05-008-043-043/140
()
|
2905008000NRG23011020222609217
|
01/10/2022
|
SANGATHI
|
2905008WL054565
|
SANGATHI
|
00078
|
CNRB0000959
|
660
|
660
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANGATHI
|
()
|
|
3
|
MADHANUR
|
TN-05-008-043-043/176
()
|
2905008000NRG23011020222609220
|
01/10/2022
|
AMBIKA RAMASAMY
|
2905008WL054565
|
AMBIKA RAMASAMY
|
00078
|
CNRB0000959
|
990
|
990
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMBIKA RAMASAMY
|
()
|
|
4
|
MADHANUR
|
TN-05-008-043-043/19
()
|
2905008000NRG23011020222609221
|
01/10/2022
|
SELVISOUNDARAJ
|
2905008WL054565
|
SELVISOUNDARAJ
|
00078
|
CNRB0000959
|
990
|
990
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVISOUNDARAJ
|
()
|
|
5
|
MADHANUR
|
TN-05-008-043-043/207
()
|
2905008000NRG23011020222609222
|
01/10/2022
|
SAMBURANAM.D
|
2905008WL054565
|
SAMBURANAM.D
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAMBURANAM.D
|
()
|
|
6
|
MADHANUR
|
TN-05-008-043-043/226
()
|
2905008000NRG23011020222609224
|
01/10/2022
|
CHANDRA GANTHA
|
2905008WL054565
|
CHANDRA GANTHA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHANDRA GANTHA
|
()
|
|
7
|
MADHANUR
|
TN-05-008-043-043/284
()
|
2905008000NRG23011020222609234
|
01/10/2022
|
PARTHIBAN
|
2905008WL054565
|
PARTHIBAN
|
00078
|
CNRB0000959
|
990
|
990
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARTHIBAN
|
()
|
|
8
|
MADHANUR
|
TN-05-008-043-043/288
()
|
2905008000NRG23011020222609236
|
01/10/2022
|
KASTHURI
|
2905008WL054565
|
KASTHURI
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
09/10/2022
|
|
010261474
|
|
KASTHURI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-043-043/326
()
|
2905008000NRG23011020222609240
|
01/10/2022
|
NARAYANAN
|
2905008WL054565
|
NARAYANAN
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
09/10/2022
|
|
010261474
|
|
NARAYANAN
|
()
|
|
10
|
MADHANUR
|
TN-05-008-043-043/65
()
|
2905008000NRG23011020222609249
|
01/10/2022
|
VANITHA
|
2905008WL054565
|
VANITHA
|
00078
|
CNRB0000959
|
825
|
825
|
Processed
|
09/10/2022
|
|
010261474
|
|
VANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8085
|
8085
|
|
|
|
|
|
|
|