|
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
()
|
2905008000NRG23110720221628891
|
11/07/2022
|
MAHAESWARI
|
2905008WL028332
|
MAHAESWARI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHAESWARI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/113
()
|
2905008000NRG23110720221628893
|
11/07/2022
|
RAJESWARI
|
2905008WL028332
|
RAJESWARI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/120
()
|
2905008000NRG23110720221628895
|
11/07/2022
|
PRAMILA
|
2905008WL028332
|
PRAMILA
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/169
()
|
2905008000NRG23110720221628900
|
11/07/2022
|
INDRARANI
|
2905008WL028332
|
INDRARANI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/30
()
|
2905008000NRG23110720221628902
|
11/07/2022
|
BANU
|
2905008WL028332
|
BANU
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/31
()
|
2905008000NRG23110720221628903
|
11/07/2022
|
KRISHNAN
|
2905008WL028332
|
KRISHNAN
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/44
()
|
2905008000NRG23110720221628904
|
11/07/2022
|
VENKATESEAN
|
2905008WL028332
|
VENKATESEAN
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENKATESEAN
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-039-001/45
()
|
2905008000NRG23110720221628905
|
11/07/2022
|
NAGAAMMAL
|
2905008WL028332
|
NAGAAMMAL
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-039-001/47
()
|
2905008000NRG23110720221628906
|
11/07/2022
|
DHACHANAMOORTY
|
2905008WL028332
|
DHACHANAMOORTY
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHACHANAMOORTY
|
ICICI BANK LTD(508534)
|
|
10
|
MADHANUR
|
TN-05-008-039-039/225
()
|
2905008000NRG23110720221628910
|
11/07/2022
|
BARANI
|
2905008WL028332
|
BARANI
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
BARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADHANUR
|
TN-05-008-039-041/216
()
|
2905008000NRG23110720221628913
|
11/07/2022
|
AMUTHA
|
2905008WL028332
|
AMUTHA
|
00078
|
CNRB0000959
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11886
|
11886
|
|
|
|
|
|
|
|