|
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-05-004-013-013/432
()
|
2905004000NRG23060220234019395
|
08/02/2023
|
V PARIMALA
|
2905004WL088901
|
V PARIMALA
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
V PARIMALA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-013-013/514
()
|
2905004000NRG23060220234019401
|
08/02/2023
|
T KAVERI
|
2905004WL088906
|
T KAVERI
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
T KAVERI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-013-013/607
()
|
2905004000NRG23060220234019400
|
08/02/2023
|
I SANTHI
|
2905004WL088905
|
I SANTHI
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
I SANTHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-013-013/790
()
|
2905004000NRG23060220234019399
|
08/02/2023
|
SARASWATHI
|
2905004WL088904
|
SARASWATHI
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
MADHANUR
|
TN-05-004-013-013/831
()
|
2905004000NRG23060220234019398
|
08/02/2023
|
SABIRA
|
2905004WL088903
|
SABIRA
|
00078
|
CNRB0016254
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
SABIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
MADHANUR
|
TN-05-004-013-013/791
()
|
2905004000NRG23060220234019396
|
08/02/2023
|
SASIKALA
|
2905004WL088902
|
SASIKALA
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-004-013-013/813
()
|
2905004000NRG23060220234019397
|
08/02/2023
|
AABIDA S
|
2905004WL088903
|
AABIDA S
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
AABIDA S
|
BANK OF INDIA(508505)
|
|
8
|
MADHANUR
|
TN-05-004-013-021/794
()
|
2905004000NRG23060220234019402
|
08/02/2023
|
JAISHANKAR
|
2905004WL088907
|
JAISHANKAR
|
00176
|
IDIB000A016
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAISHANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|