|
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-05-008-039-001/104
()
|
2905008000NRG23261020222863494
|
26/10/2022
|
MAHAESWARI
|
2905008WL060764
|
MAHAESWARI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHAESWARI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-039-001/111
()
|
2905008000NRG23261020222863495
|
26/10/2022
|
CHANDRAKALA
|
2905008WL060764
|
CHANDRAKALA
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-039-001/120
()
|
2905008000NRG23261020222863497
|
26/10/2022
|
PRAMILA
|
2905008WL060764
|
PRAMILA
|
00078
|
CNRB0000959
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-039-001/169
()
|
2905008000NRG23261020222863503
|
26/10/2022
|
INDRARANI
|
2905008WL060764
|
INDRARANI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDRARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-039-001/30
()
|
2905008000NRG23261020222863512
|
26/10/2022
|
BANU
|
2905008WL060764
|
BANU
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MADHANUR
|
TN-05-008-039-001/45
()
|
2905008000NRG23261020222863514
|
26/10/2022
|
NAGAAMMAL
|
2905008WL060764
|
NAGAAMMAL
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-039-001/86
()
|
2905008000NRG23261020222863519
|
26/10/2022
|
CHINNATHAI
|
2905008WL060764
|
CHINNATHAI
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-039-001/9
()
|
2905008000NRG23261020222863520
|
26/10/2022
|
MUNNIAMMAL
|
2905008WL060764
|
MUNNIAMMAL
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNNIAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MADHANUR
|
TN-05-008-039-001/93
()
|
2905008000NRG23261020222863523
|
26/10/2022
|
RAVI
|
2905008WL060764
|
RAVI
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADHANUR
|
TN-05-008-039-001/99
()
|
2905008000NRG23261020222863525
|
26/10/2022
|
PANGUJAN
|
2905008WL060764
|
PANGUJAN
|
00078
|
CNRB0000959
|
648
|
648
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANGUJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MADHANUR
|
TN-05-008-039-039/225
()
|
2905008000NRG23261020222863526
|
26/10/2022
|
BARANI
|
2905008WL060764
|
BARANI
|
00078
|
CNRB0000959
|
324
|
324
|
Processed
|
05/11/2022
|
|
015710824
|
|
BARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADHANUR
|
TN-05-008-039-040/215
()
|
2905008000NRG23261020222863530
|
26/10/2022
|
GIRIJA
|
2905008WL060764
|
GIRIJA
|
00078
|
CNRB0000959
|
486
|
486
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7442
|
7442
|
|
|
|
|
|
|
|