|
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-05-008-039-001/104
()
|
2905008000NRG23180720221702441
|
18/07/2022
|
MAHAESWARI
|
2905008WL030408
|
MAHAESWARI
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHAESWARI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/113
()
|
2905008000NRG23180720221702444
|
18/07/2022
|
RAJESWARI
|
2905008WL030408
|
RAJESWARI
|
00078
|
CNRB0000959
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/120
()
|
2905008000NRG23180720221702447
|
18/07/2022
|
PRAMILA
|
2905008WL030408
|
PRAMILA
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/169
()
|
2905008000NRG23180720221702453
|
18/07/2022
|
INDRARANI
|
2905008WL030408
|
INDRARANI
|
00078
|
CNRB0000959
|
652
|
652
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/30
()
|
2905008000NRG23180720221702457
|
18/07/2022
|
BANU
|
2905008WL030408
|
BANU
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734061
|
|
BANU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/31
()
|
2905008000NRG23180720221702458
|
18/07/2022
|
KRISHNAN
|
2905008WL030408
|
KRISHNAN
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/44
()
|
2905008000NRG23180720221702459
|
18/07/2022
|
VENKATESEAN
|
2905008WL030408
|
VENKATESEAN
|
00078
|
CNRB0000959
|
652
|
652
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKATESEAN
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-039-001/45
()
|
2905008000NRG23180720221702460
|
18/07/2022
|
NAGAAMMAL
|
2905008WL030408
|
NAGAAMMAL
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-039-001/47
()
|
2905008000NRG23180720221702461
|
18/07/2022
|
DHACHANAMOORTY
|
2905008WL030408
|
DHACHANAMOORTY
|
00078
|
CNRB0000959
|
815
|
815
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHACHANAMOORTY
|
ICICI BANK LTD(508534)
|
|
10
|
MADHANUR
|
TN-05-008-039-001/9
()
|
2905008000NRG23180720221702465
|
18/07/2022
|
MUNNIAMMAL
|
2905008WL030408
|
MUNNIAMMAL
|
00078
|
CNRB0000959
|
978
|
978
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-008-039-039/225
()
|
2905008000NRG23180720221702466
|
18/07/2022
|
BARANI
|
2905008WL030408
|
BARANI
|
00078
|
CNRB0000959
|
652
|
652
|
Processed
|
25/07/2022
|
|
014734061
|
|
BARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-039-041/216
()
|
2905008000NRG23180720221702472
|
18/07/2022
|
AMUTHA
|
2905008WL030408
|
AMUTHA
|
00078
|
CNRB0000959
|
489
|
489
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10325
|
10325
|
|
|
|
|
|
|
|