|
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
()
|
2905008000NRG23141220223451477
|
14/12/2022
|
CHITRA
|
2905008WL076381
|
CHITRA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHITRA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/140
()
|
2905008000NRG23141220223451478
|
14/12/2022
|
DHANDAPANI
|
2905008WL076381
|
DHANDAPANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/22
()
|
2905008000NRG23141220223451480
|
14/12/2022
|
JAYARANI
|
2905008WL076381
|
JAYARANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/3-A
()
|
2905008000NRG23141220223451481
|
14/12/2022
|
DEVAGI
|
2905008WL076381
|
DEVAGI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/364
()
|
2905008000NRG23141220223451483
|
14/12/2022
|
RANI S
|
2905008WL076381
|
RANI S
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
RANI S
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/38
()
|
2905008000NRG23141220223451484
|
14/12/2022
|
PARITHA
|
2905008WL076381
|
PARITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/410
()
|
2905008000NRG23141220223451485
|
14/12/2022
|
ALAMELU
|
2905008WL076381
|
ALAMELU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/412
()
|
2905008000NRG23141220223451486
|
14/12/2022
|
ALAMELU
|
2905008WL076381
|
ALAMELU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/420
()
|
2905008000NRG23141220223451487
|
14/12/2022
|
VANITHA
|
2905008WL076381
|
VANITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
VANITHA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/427
()
|
2905008000NRG23141220223451488
|
14/12/2022
|
CITRA
|
2905008WL076381
|
CITRA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
CITRA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/546
()
|
2905008000NRG23141220223451490
|
14/12/2022
|
Thavamani Appavu
|
2905008WL076381
|
Thavamani Appavu
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thavamani Appavu
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/69
()
|
2905008000NRG23141220223451496
|
14/12/2022
|
THILAGA
|
2905008WL076381
|
THILAGA
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254965
|
|
THILAGA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/73
()
|
2905008000NRG23141220223451497
|
14/12/2022
|
AYYAKANNU
|
2905008WL076381
|
AYYAKANNU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
AYYAKANNU
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/77
()
|
2905008000NRG23141220223451498
|
14/12/2022
|
PERIYASAMY A
|
2905008WL076381
|
PERIYASAMY A
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
PERIYASAMY A
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/80
()
|
2905008000NRG23141220223451499
|
14/12/2022
|
SARALA
|
2905008WL076381
|
SARALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARALA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/85
()
|
2905008000NRG23141220223451502
|
14/12/2022
|
JAYANTHI
|
2905008WL076381
|
JAYANTHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-036/531
()
|
2905008000NRG23141220223451504
|
14/12/2022
|
VALLI
|
2905008WL076381
|
VALLI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16150
|
16150
|
|
|
|
|
|
|
|