|
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-05-008-043-043/10
()
|
2905008000NRG23160820222097170
|
16/08/2022
|
JAYALAKSHMI
|
2905008WL040547
|
JAYALAKSHMI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/12
()
|
2905008000NRG23160820222097171
|
16/08/2022
|
ATHIYAMMAL
|
2905008WL040547
|
ATHIYAMMAL
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/195
()
|
2905008000NRG23160820222097177
|
16/08/2022
|
ANNAPOORANI
|
2905008WL040547
|
ANNAPOORANI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/198
()
|
2905008000NRG23160820222097178
|
16/08/2022
|
VIJAYAN
|
2905008WL040547
|
VIJAYAN
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/203
()
|
2905008000NRG23160820222097179
|
16/08/2022
|
SELVI
|
2905008WL040547
|
SELVI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/21
()
|
2905008000NRG23160820222097180
|
16/08/2022
|
PERUMAL
|
2905008WL040547
|
PERUMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/223
()
|
2905008000NRG23160820222097181
|
16/08/2022
|
MURUGAN
|
2905008WL040547
|
MURUGAN
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/225
()
|
2905008000NRG23160820222097182
|
16/08/2022
|
SANTHA
|
2905008WL040547
|
SANTHA
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/227
()
|
2905008000NRG23160820222097183
|
16/08/2022
|
GNANAVEL
|
2905008WL040547
|
GNANAVEL
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
GNANAVEL
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/23
()
|
2905008000NRG23160820222097184
|
16/08/2022
|
KUPPUSAMY
|
2905008WL040547
|
KUPPUSAMY
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/236
()
|
2905008000NRG23160820222097185
|
16/08/2022
|
SAGUNTHALA
|
2905008WL040547
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/286
()
|
2905008000NRG23160820222097188
|
16/08/2022
|
NAGAMMAL
|
2905008WL040547
|
NAGAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/315
()
|
2905008000NRG23160820222097189
|
16/08/2022
|
BABY
|
2905008WL040547
|
BABY
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
25/08/2022
|
|
014193919
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/365
()
|
2905008000NRG23160820222097190
|
16/08/2022
|
SRINIVASAN
|
2905008WL040547
|
SRINIVASAN
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
SRINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/39
()
|
2905008000NRG23160820222097191
|
16/08/2022
|
KUPPAN
|
2905008WL040547
|
KUPPAN
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/76
()
|
2905008000NRG23160820222097193
|
16/08/2022
|
PACHAIYAMMAL
|
2905008WL040547
|
PACHAIYAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|