|
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
()
|
2905008000NRG23280620221466103
|
28/06/2022
|
SULOCHANA
|
2905008WL023358
|
SULOCHANA
|
00078
|
CNRB0000959
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
SULOCHANA
|
()
|
|
2
|
MADHANUR
|
TN-05-008-035-035/6
()
|
2905008000NRG23280620221466111
|
28/06/2022
|
ELANGOVAN
|
2905008WL023358
|
ELANGOVAN
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ELANGOVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MADHANUR
|
TN-05-008-035-035/112
()
|
2905008000NRG23280620221466082
|
28/06/2022
|
RANI
|
2905008WL023358
|
RANI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
RANI
|
()
|
|
4
|
MADHANUR
|
TN-05-008-035-035/132
()
|
2905008000NRG23280620221466085
|
28/06/2022
|
KASTHURI
|
2905008WL023358
|
KASTHURI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
5
|
MADHANUR
|
TN-05-008-035-035/173
()
|
2905008000NRG23280620221466090
|
28/06/2022
|
NIRMALA
|
2905008WL023358
|
NIRMALA
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRMALA
|
()
|
|
6
|
MADHANUR
|
TN-05-008-035-035/190
()
|
2905008000NRG23280620221466093
|
28/06/2022
|
GOMATHY
|
2905008WL023358
|
GOMATHY
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOMATHY
|
()
|
|
7
|
MADHANUR
|
TN-05-008-035-035/22
()
|
2905008000NRG23280620221466095
|
28/06/2022
|
JAYARANI
|
2905008WL023358
|
JAYARANI
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
01/07/2022
|
|
022861793
|
|
JAYARANI
|
()
|
|
8
|
MADHANUR
|
TN-05-008-035-035/231
()
|
2905008000NRG23280620221466098
|
28/06/2022
|
BHARATHI
|
2905008WL023358
|
BHARATHI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
BHARATHI
|
()
|
|
9
|
MADHANUR
|
TN-05-008-035-035/234
()
|
2905008000NRG23280620221466099
|
28/06/2022
|
SUMATHI
|
2905008WL023358
|
SUMATHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
10
|
MADHANUR
|
TN-05-008-035-035/32
()
|
2905008000NRG23280620221466100
|
28/06/2022
|
LAILA
|
2905008WL023358
|
LAILA
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAILA
|
()
|
|
11
|
MADHANUR
|
TN-05-008-035-035/340
()
|
2905008000NRG23280620221466101
|
28/06/2022
|
MANJULA
|
2905008WL023358
|
MANJULA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANJULA
|
()
|
|
12
|
MADHANUR
|
TN-05-008-035-035/5
()
|
2905008000NRG23280620221466107
|
28/06/2022
|
VASANTHI
|
2905008WL023358
|
VASANTHI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHI
|
()
|
|
13
|
MADHANUR
|
TN-05-008-035-035/566
()
|
2905008000NRG23280620221466109
|
28/06/2022
|
MUTHULAKSHMI
|
2905008WL023358
|
MUTHULAKSHMI
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHULAKSHMI
|
()
|
|
14
|
MADHANUR
|
TN-05-008-035-035/579
()
|
2905008000NRG23280620221466110
|
28/06/2022
|
KUMARI
|
2905008WL023358
|
KUMARI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMARI
|
()
|
|
15
|
MADHANUR
|
TN-05-008-035-035/7
()
|
2905008000NRG23280620221466114
|
28/06/2022
|
ROSY
|
2905008WL023358
|
ROSY
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861793
|
|
ROSY
|
()
|
|
16
|
MADHANUR
|
TN-05-008-035-035/76
()
|
2905008000NRG23280620221466116
|
28/06/2022
|
DHANALAKHSMI
|
2905008WL023358
|
DHANALAKHSMI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
DHANALAKHSMI
|
()
|
|
17
|
MADHANUR
|
TN-05-008-035-035/84
()
|
2905008000NRG23280620221466119
|
28/06/2022
|
KASTHURI
|
2905008WL023358
|
KASTHURI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
01/07/2022
|
|
022861793
|
|
KASTHURI
|
()
|
|
18
|
MADHANUR
|
TN-05-008-035-035/97
()
|
2905008000NRG23280620221466122
|
28/06/2022
|
ANJALA.K
|
2905008WL023358
|
ANJALA.K
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANJALA.K
|
()
|
|
19
|
MADHANUR
|
TN-05-008-035-036/542
()
|
2905008000NRG23280620221466124
|
28/06/2022
|
VANITHA
|
2905008WL023358
|
VANITHA
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
20
|
MADHANUR
|
TN-05-008-035-036/571
()
|
2905008000NRG23280620221466125
|
28/06/2022
|
KALAISELVI
|
2905008WL023358
|
KALAISELVI
|
00078
|
CNRB0001464
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18661
|
18661
|
|
|
|
|
|
|
|