|
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-05-008-011-011/100
()
|
2905008000NRG23170820222111289
|
17/08/2022
|
SELVI
|
2905008WL040938
|
SELVI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
2
|
MADHANUR
|
TN-05-008-011-011/253
()
|
2905008000NRG23170820222111290
|
17/08/2022
|
PURUSHOTHAMAN
|
2905008WL040938
|
PURUSHOTHAMAN
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-011-011/459
()
|
2905008000NRG23170820222111293
|
17/08/2022
|
DEVAGI
|
2905008WL040938
|
DEVAGI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-011-011/466
()
|
2905008000NRG23170820222111294
|
17/08/2022
|
SHENBAGAVALLI
|
2905008WL040938
|
SHENBAGAVALLI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHENBAGAVALLI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-011-011/468
()
|
2905008000NRG23170820222111295
|
17/08/2022
|
AMBIKA
|
2905008WL040938
|
AMBIKA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-011-011/469
()
|
2905008000NRG23170820222111296
|
17/08/2022
|
CHITRA
|
2905008WL040938
|
CHITRA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-011-011/96
()
|
2905008000NRG23170820222111299
|
17/08/2022
|
SAMPOORAM
|
2905008WL040938
|
SAMPOORAM
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPOORAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|