|
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-05-008-039-001/103
()
|
2905008000NRG23080220234077758
|
08/02/2023
|
CHITHARA
|
2905008WL089958
|
CHITHARA
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/107
()
|
2905008000NRG23080220234077759
|
08/02/2023
|
DELHI
|
2905008WL089958
|
DELHI
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
DELHI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/111
()
|
2905008000NRG23080220234077760
|
08/02/2023
|
CHANDRAKALA
|
2905008WL089958
|
CHANDRAKALA
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/169
()
|
2905008000NRG23080220234077761
|
08/02/2023
|
INDRARANI
|
2905008WL089958
|
INDRARANI
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/32
()
|
2905008000NRG23080220234077762
|
08/02/2023
|
SHANTHI
|
2905008WL089958
|
SHANTHI
|
00078
|
CNRB0000959
|
242
|
242
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/45
()
|
2905008000NRG23080220234077763
|
08/02/2023
|
NAGAAMMAL
|
2905008WL089958
|
NAGAAMMAL
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/5
()
|
2905008000NRG23080220234077764
|
08/02/2023
|
MANJULA G
|
2905008WL089958
|
MANJULA G
|
00078
|
CNRB0000959
|
484
|
484
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA G
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-039-001/65
()
|
2905008000NRG23080220234077765
|
08/02/2023
|
ESWARI
|
2905008WL089958
|
ESWARI
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESWARI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-039-001/78
()
|
2905008000NRG23080220234077766
|
08/02/2023
|
SELVI
|
2905008WL089958
|
SELVI
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-039-001/9
()
|
2905008000NRG23080220234077767
|
08/02/2023
|
MUNNIAMMAL
|
2905008WL089958
|
MUNNIAMMAL
|
00078
|
CNRB0000959
|
484
|
484
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUNNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MADHANUR
|
TN-05-008-039-039/232
()
|
2905008000NRG23080220234077768
|
08/02/2023
|
MALARKODI
|
2905008WL089958
|
MALARKODI
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-039-040/269
()
|
2905008000NRG23080220234077769
|
08/02/2023
|
PUSHPARANI
|
2905008WL089958
|
PUSHPARANI
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADHANUR
|
TN-05-008-039-041/216
()
|
2905008000NRG23080220234077770
|
08/02/2023
|
AMUTHA
|
2905008WL089958
|
AMUTHA
|
00078
|
CNRB0000959
|
605
|
605
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|