|
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-05-004-012-012/102
()
|
2905004000NRG23080620221089137
|
08/06/2022
|
INDIRANI
|
2905004WL014599
|
INDIRANI
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/127
()
|
2905004000NRG23080620221089138
|
08/06/2022
|
AMUTHA G
|
2905004WL014599
|
AMUTHA G
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA G
|
BANK OF INDIA(508505)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/14
()
|
2905004000NRG23080620221089140
|
08/06/2022
|
PERUMAL M
|
2905004WL014599
|
PERUMAL M
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMAL M
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/20
()
|
2905004000NRG23080620221089145
|
08/06/2022
|
RAMILA P
|
2905004WL014599
|
RAMILA P
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMILA P
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/216
()
|
2905004000NRG23080620221089147
|
08/06/2022
|
RAMCHANDIRAN
|
2905004WL014599
|
RAMCHANDIRAN
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMCHANDIRAN
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/236
()
|
2905004000NRG23080620221089150
|
08/06/2022
|
SIVAGAMI
|
2905004WL014599
|
SIVAGAMI
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-012-012/241
()
|
2905004000NRG23080620221089151
|
08/06/2022
|
ELLAMMAL V
|
2905004WL014599
|
ELLAMMAL V
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL V
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-012-012/259
()
|
2905004000NRG23080620221089154
|
08/06/2022
|
CHANDRA P
|
2905004WL014599
|
CHANDRA P
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-012-012/271
()
|
2905004000NRG23080620221089156
|
08/06/2022
|
SANGEETHA
|
2905004WL014599
|
SANGEETHA
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-004-012-012/279
()
|
2905004000NRG23080620221089157
|
08/06/2022
|
KUMAR
|
2905004WL014599
|
KUMAR
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-004-012-012/285
()
|
2905004000NRG23080620221089160
|
08/06/2022
|
JAYANTHI S
|
2905004WL014599
|
JAYANTHI S
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI S
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-012-012/33
()
|
2905004000NRG23080620221089161
|
08/06/2022
|
KALAIYARASAN
|
2905004WL014599
|
KALAIYARASAN
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIYARASAN
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-012-012/35
()
|
2905004000NRG23080620221089163
|
08/06/2022
|
MAGESWARI P
|
2905004WL014599
|
MAGESWARI P
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAGESWARI P
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-004-012-012/61
()
|
2905004000NRG23080620221089164
|
08/06/2022
|
SASIKALA
|
2905004WL014599
|
SASIKALA
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-012-012/63
()
|
2905004000NRG23080620221089165
|
08/06/2022
|
CHINNATHAI K
|
2905004WL014599
|
CHINNATHAI K
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNATHAI K
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-004-012-012/84
()
|
2905004000NRG23080620221089167
|
08/06/2022
|
J PANJAMANI
|
2905004WL014599
|
J PANJAMANI
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
J PANJAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
MADHANUR
|
TN-05-004-012-012/257
()
|
2905004000NRG23080620221089153
|
08/06/2022
|
VENDA M
|
2905004WL014599
|
VENDA M
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENDA M
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-004-012-012/284
()
|
2905004000NRG23080620221089159
|
08/06/2022
|
MONISHA A
|
2905004WL014599
|
MONISHA A
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
MONISHA A
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-012-012/98
()
|
2905004000NRG23080620221089168
|
08/06/2022
|
ABI SELVI
|
2905004WL014599
|
ABI SELVI
|
00176
|
IDIB000V072
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ABI SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|