|
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
()
|
2905008000NRG23011120222946302
|
01/11/2022
|
MAHAESWARI
|
2905008WL063140
|
MAHAESWARI
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHAESWARI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/111
()
|
2905008000NRG23011120222946305
|
01/11/2022
|
CHANDRAKALA
|
2905008WL063140
|
CHANDRAKALA
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/120
()
|
2905008000NRG23011120222946306
|
01/11/2022
|
PRAMILA
|
2905008WL063140
|
PRAMILA
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/169
()
|
2905008000NRG23011120222946311
|
01/11/2022
|
INDRARANI
|
2905008WL063140
|
INDRARANI
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/30
()
|
2905008000NRG23011120222946318
|
01/11/2022
|
BANU
|
2905008WL063140
|
BANU
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
BANU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/86
()
|
2905008000NRG23011120222946326
|
01/11/2022
|
CHINNATHAI
|
2905008WL063140
|
CHINNATHAI
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/9
()
|
2905008000NRG23011120222946327
|
01/11/2022
|
MUNNIAMMAL
|
2905008WL063140
|
MUNNIAMMAL
|
00078
|
CNRB0000959
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MADHANUR
|
TN-05-008-039-001/93
()
|
2905008000NRG23011120222946330
|
01/11/2022
|
RAVI
|
2905008WL063140
|
RAVI
|
00078
|
CNRB0000959
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADHANUR
|
TN-05-008-039-001/99
()
|
2905008000NRG23011120222946331
|
01/11/2022
|
PANGUJAN
|
2905008WL063140
|
PANGUJAN
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANGUJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MADHANUR
|
TN-05-008-039-040/215
()
|
2905008000NRG23011120222946334
|
01/11/2022
|
GIRIJA
|
2905008WL063140
|
GIRIJA
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|