|
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-05-008-035-002/529
()
|
2905008000NRG22050420223410012
|
06/04/2022
|
LAKSHMI
|
2905008WL084200
|
LAKSHMI
|
00078
|
CNRB0001464
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/195
()
|
2905008000NRG22050420223410017
|
06/04/2022
|
NATHIYA
|
2905008WL084200
|
NATHIYA
|
00078
|
CNRB0001464
|
890
|
890
|
Processed
|
05/05/2022
|
|
020520291
|
|
NATHIYA
|
HDFC BANK LTD(607152)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/251
()
|
2905008000NRG22050420223410018
|
06/04/2022
|
KAMALA
|
2905008WL084200
|
KAMALA
|
00078
|
CNRB0001464
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMALA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/268
()
|
2905008000NRG22050420223410019
|
06/04/2022
|
SUGUNA
|
2905008WL084200
|
SUGUNA
|
00078
|
CNRB0001464
|
1068
|
1068
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/273
()
|
2905008000NRG22050420223410020
|
06/04/2022
|
MURUGAMMAL
|
2905008WL084200
|
MURUGAMMAL
|
00078
|
CNRB0001464
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/43
()
|
2905008000NRG22050420223410022
|
06/04/2022
|
VALLI
|
2905008WL084200
|
VALLI
|
00078
|
CNRB0001464
|
534
|
534
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/473
()
|
2905008000NRG22050420223410024
|
06/04/2022
|
GEETHA
|
2905008WL084200
|
GEETHA
|
00078
|
CNRB0001464
|
712
|
712
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/53
()
|
2905008000NRG22050420223410026
|
06/04/2022
|
PICHAIMANI
|
2905008WL084200
|
PICHAIMANI
|
00078
|
CNRB0001464
|
178
|
178
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAIMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6634
|
6634
|
|
|
|
|
|
|
|