|
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-05-008-011-001/550
()
|
2905008000NRG23130120233853211
|
13/01/2023
|
PERUMAL
|
2905008WL085356
|
PERUMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-011-001/743
()
|
2905008000NRG23130120233853212
|
13/01/2023
|
IYYAPPAN
|
2905008WL085356
|
IYYAPPAN
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
IYYAPPAN
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-011-011/115
()
|
2905008000NRG23130120233853215
|
13/01/2023
|
VALARMATHI
|
2905008WL085356
|
VALARMATHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-011-011/450
()
|
2905008000NRG23130120233853217
|
13/01/2023
|
SAVITHIRI
|
2905008WL085356
|
SAVITHIRI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-011-011/46
()
|
2905008000NRG23130120233853218
|
13/01/2023
|
VASANTHI
|
2905008WL085356
|
VASANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MADHANUR
|
TN-05-008-011-011/534
()
|
2905008000NRG23130120233853219
|
13/01/2023
|
VANITHA
|
2905008WL085356
|
VANITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037293709
|
|
VANITHA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-011-012/739
()
|
2905008000NRG23130120233853221
|
13/01/2023
|
PUSHPA
|
2905008WL085356
|
PUSHPA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-011-013/551
()
|
2905008000NRG23130120233853223
|
13/01/2023
|
CHANDRA
|
2905008WL085356
|
CHANDRA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8146
|
8146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8146
|
8146
|
|
|
|
|
|
|
|