|
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-05-008-035-035/11
()
|
2905008000NRG23280320234859058
|
29/03/2023
|
CHITRA
|
2905008WL105733
|
CHITRA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/140
()
|
2905008000NRG23280320234859059
|
29/03/2023
|
DHANDAPANI
|
2905008WL105733
|
DHANDAPANI
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/21
()
|
2905008000NRG23280320234859061
|
29/03/2023
|
SANTHI
|
2905008WL105733
|
SANTHI
|
00078
|
CNRB0001464
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/22
()
|
2905008000NRG23280320234859062
|
29/03/2023
|
JAYARANI
|
2905008WL105733
|
JAYARANI
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/23
()
|
2905008000NRG23280320234859063
|
29/03/2023
|
AMIRTHAM
|
2905008WL105733
|
AMIRTHAM
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/420
()
|
2905008000NRG23280320234859064
|
29/03/2023
|
VANITHA
|
2905008WL105733
|
VANITHA
|
00078
|
CNRB0001464
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
VANITHA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/428
()
|
2905008000NRG23280320234859065
|
29/03/2023
|
VIJAYAKATH
|
2905008WL105733
|
VIJAYAKATH
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIJAYAKATH
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/72
()
|
2905008000NRG23280320234859067
|
29/03/2023
|
NAGAMMA
|
2905008WL105733
|
NAGAMMA
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/73
()
|
2905008000NRG23280320234859068
|
29/03/2023
|
AYYAKANNU
|
2905008WL105733
|
AYYAKANNU
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
AYYAKANNU
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/77
()
|
2905008000NRG23280320234859069
|
29/03/2023
|
PERIYASAMY A
|
2905008WL105733
|
PERIYASAMY A
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
PERIYASAMY A
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/79
()
|
2905008000NRG23280320234859070
|
29/03/2023
|
SARASA
|
2905008WL105733
|
SARASA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARASA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/80
()
|
2905008000NRG23280320234859071
|
29/03/2023
|
SARALA
|
2905008WL105733
|
SARALA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARALA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-036/580
()
|
2905008000NRG23280320234859072
|
29/03/2023
|
SATHIYA PRIYA
|
2905008WL105733
|
SATHIYA PRIYA
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
SATHIYA PRIYA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-036/590
()
|
2905008000NRG23280320234859073
|
29/03/2023
|
Shanthi
|
2905008WL105733
|
Shanthi
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-036/605
()
|
2905008000NRG23280320234859074
|
29/03/2023
|
MESHAK
|
2905008WL105733
|
MESHAK
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
MESHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9545
|
9545
|
|
|
|
|
|
|
|
|
16
|
MADHANUR
|
TN-05-008-035-035/177
()
|
2905008000NRG23280320234859060
|
29/03/2023
|
SANGEETHA
|
2905008WL105733
|
SANGEETHA
|
00415
|
SBIN0002192
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
SANGEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10425
|
10425
|
|
|
|
|
|
|
|