|
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-05-008-035-003/485
()
|
2905008000NRG23151120223097837
|
15/11/2022
|
AMBIGA
|
2905008WL067366
|
AMBIGA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-003/488
()
|
2905008000NRG23151120223097838
|
15/11/2022
|
AMMU
|
2905008WL067366
|
AMMU
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMMU
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/155
()
|
2905008000NRG23151120223097846
|
15/11/2022
|
RUKKUMANI
|
2905008WL067366
|
RUKKUMANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/165-A
()
|
2905008000NRG23151120223097850
|
15/11/2022
|
SELVI
|
2905008WL067366
|
SELVI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/181
()
|
2905008000NRG23151120223097852
|
15/11/2022
|
VASUKI
|
2905008WL067366
|
VASUKI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/192
()
|
2905008000NRG23151120223097853
|
15/11/2022
|
PASUPATHI
|
2905008WL067366
|
PASUPATHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/195
()
|
2905008000NRG23151120223097854
|
15/11/2022
|
NATHIYA
|
2905008WL067366
|
NATHIYA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
NATHIYA
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/235
()
|
2905008000NRG23151120223097855
|
15/11/2022
|
REVATHI
|
2905008WL067366
|
REVATHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/247
()
|
2905008000NRG23151120223097856
|
15/11/2022
|
THAMAYANTHI
|
2905008WL067366
|
THAMAYANTHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/249
()
|
2905008000NRG23151120223097857
|
15/11/2022
|
MALAR
|
2905008WL067366
|
MALAR
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/250
()
|
2905008000NRG23151120223097858
|
15/11/2022
|
VAITHESHWARI
|
2905008WL067366
|
VAITHESHWARI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
VAITHESHWARI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/258
()
|
2905008000NRG23151120223097859
|
15/11/2022
|
MANJULA
|
2905008WL067366
|
MANJULA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/265
()
|
2905008000NRG23151120223097860
|
15/11/2022
|
VALLI
|
2905008WL067366
|
VALLI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/270
()
|
2905008000NRG23151120223097861
|
15/11/2022
|
INDUMATHI
|
2905008WL067366
|
INDUMATHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/43
()
|
2905008000NRG23151120223097863
|
15/11/2022
|
VALLI
|
2905008WL067366
|
VALLI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/46
()
|
2905008000NRG23151120223097865
|
15/11/2022
|
ELLAMMAL
|
2905008WL067366
|
ELLAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/46
()
|
2905008000NRG23151120223097864
|
15/11/2022
|
MOHAN
|
2905008WL067366
|
MOHAN
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/464
()
|
2905008000NRG23151120223097866
|
15/11/2022
|
KANAGAVALLI
|
2905008WL067366
|
KANAGAVALLI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/467
()
|
2905008000NRG23151120223097867
|
15/11/2022
|
LAKSHMI
|
2905008WL067366
|
LAKSHMI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/48
()
|
2905008000NRG23151120223097868
|
15/11/2022
|
RAJESWARI
|
2905008WL067366
|
RAJESWARI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/53
()
|
2905008000NRG23151120223097870
|
15/11/2022
|
PICHAIMANI
|
2905008WL067366
|
PICHAIMANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
PICHAIMANI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/60
()
|
2905008000NRG23151120223097873
|
15/11/2022
|
SUMATHI
|
2905008WL067366
|
SUMATHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/62
()
|
2905008000NRG23151120223097874
|
15/11/2022
|
MUNIYAMMAL
|
2905008WL067366
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/63
()
|
2905008000NRG23151120223097875
|
15/11/2022
|
MAILA
|
2905008WL067366
|
MAILA
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAILA
|
HDFC BANK LTD(607152)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/66
()
|
2905008000NRG23151120223097878
|
15/11/2022
|
ARUNJOTHI
|
2905008WL067366
|
ARUNJOTHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARUNJOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|