|
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-05-008-039-001/111
()
|
2905008000NRG23030920222330595
|
03/09/2022
|
CHANDRAKALA
|
2905008WL046786
|
CHANDRAKALA
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/120
()
|
2905008000NRG23030920222330597
|
03/09/2022
|
PRAMILA
|
2905008WL046786
|
PRAMILA
|
00078
|
CNRB0000959
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857822
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/19
()
|
2905008000NRG23030920222330604
|
03/09/2022
|
AMBIKA
|
2905008WL046786
|
AMBIKA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/44
()
|
2905008000NRG23030920222330609
|
03/09/2022
|
VENKATESEAN
|
2905008WL046786
|
VENKATESEAN
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENKATESEAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/9
()
|
2905008000NRG23030920222330615
|
03/09/2022
|
MUNNIAMMAL
|
2905008WL046786
|
MUNNIAMMAL
|
00078
|
CNRB0000959
|
165
|
165
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUNNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/93
()
|
2905008000NRG23030920222330618
|
03/09/2022
|
RAVI
|
2905008WL046786
|
RAVI
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/99
()
|
2905008000NRG23030920222330620
|
03/09/2022
|
PANGUJAN
|
2905008WL046786
|
PANGUJAN
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
15/10/2022
|
|
035857822
|
|
PANGUJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MADHANUR
|
TN-05-008-039-041/216
()
|
2905008000NRG23030920222330627
|
03/09/2022
|
AMUTHA
|
2905008WL046786
|
AMUTHA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|