|
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-05-008-001-001/152
()
|
2905008000NRG23090120233756498
|
09/01/2023
|
NAVANEETHAM
|
2905008WL083224
|
NAVANEETHAM
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-001-001/157
()
|
2905008000NRG23090120233756505
|
09/01/2023
|
MALA
|
2905008WL083225
|
MALA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558837
|
|
MALA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-001-001/312
()
|
2905008000NRG23090120233756500
|
09/01/2023
|
DHATCHANAMOORTHY
|
2905008WL083224
|
DHATCHANAMOORTHY
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
DHATCHANAMOORTHY
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-001-001/312
()
|
2905008000NRG23090120233756501
|
09/01/2023
|
SUJATHA
|
2905008WL083224
|
SUJATHA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-001-001/32
()
|
2905008000NRG23090120233756506
|
09/01/2023
|
GAJENDIRAN
|
2905008WL083225
|
GAJENDIRAN
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
GAJENDIRAN
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-001-001/32
()
|
2905008000NRG23090120233756507
|
09/01/2023
|
SHANTHI
|
2905008WL083225
|
SHANTHI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-001-001/336
()
|
2905008000NRG23090120233756508
|
09/01/2023
|
SALEEMA BANU T H
|
2905008WL083225
|
SALEEMA BANU T H
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
SALEEMA BANU T H
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-001-001/339
()
|
2905008000NRG23090120233756509
|
09/01/2023
|
KURSHEED BEGAM
|
2905008WL083225
|
KURSHEED BEGAM
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
KURSHEED BEGAM
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-001-001/34
()
|
2905008000NRG23090120233756510
|
09/01/2023
|
PITCHANDI
|
2905008WL083225
|
PITCHANDI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
PITCHANDI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-001-001/345
()
|
2905008000NRG23090120233756511
|
09/01/2023
|
SUMAIYA PARVEEN
|
2905008WL083225
|
SUMAIYA PARVEEN
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
SUMAIYA PARVEEN
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-001-001/347
()
|
2905008000NRG23090120233756502
|
09/01/2023
|
RASHEEDA
|
2905008WL083224
|
RASHEEDA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-001-001/61
()
|
2905008000NRG23090120233756503
|
09/01/2023
|
GOVINDARAJ
|
2905008WL083224
|
GOVINDARAJ
|
00078
|
CNRB0001464
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018558837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MADHANUR
|
TN-05-008-001-006/329
()
|
2905008000NRG23090120233756504
|
09/01/2023
|
Moorthy
|
2905008WL083224
|
Moorthy
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558837
|
|
Moorthy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|