|
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-05-008-011-001/721
()
|
2905008000NRG23230820222166503
|
23/08/2022
|
KOKILA
|
2905008WL042431
|
KOKILA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
01/09/2022
|
|
020844852
|
|
KOKILA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-011-001/743
()
|
2905008000NRG23230820222166505
|
23/08/2022
|
IYYAPPAN
|
2905008WL042431
|
IYYAPPAN
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
IYYAPPAN
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-011-011/115
()
|
2905008000NRG23230820222166511
|
23/08/2022
|
VALARMATHI
|
2905008WL042431
|
VALARMATHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-011-011/169
()
|
2905008000NRG23230820222166514
|
23/08/2022
|
KALYANI
|
2905008WL042431
|
KALYANI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALYANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-011-011/178
()
|
2905008000NRG23230820222166515
|
23/08/2022
|
MAINAVATHI
|
2905008WL042431
|
MAINAVATHI
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAINAVATHI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-011-011/184
()
|
2905008000NRG23230820222166516
|
23/08/2022
|
KANNIYAMMAL
|
2905008WL042431
|
KANNIYAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-011-011/188
()
|
2905008000NRG23230820222166517
|
23/08/2022
|
KRISHNAN
|
2905008WL042431
|
KRISHNAN
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-011-011/2
()
|
2905008000NRG23230820222166518
|
23/08/2022
|
PRAKASAM
|
2905008WL042431
|
PRAKASAM
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
PRAKASAM
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-011-011/238
()
|
2905008000NRG23230820222166521
|
23/08/2022
|
DEVENDRAMMAL
|
2905008WL042431
|
DEVENDRAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVENDRAMMAL
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-011-011/284
()
|
2905008000NRG23230820222166524
|
23/08/2022
|
SAMPOORANAM
|
2905008WL042431
|
SAMPOORANAM
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-011-011/4
()
|
2905008000NRG23230820222166527
|
23/08/2022
|
VALLIAMMAL
|
2905008WL042431
|
VALLIAMMAL
|
00078
|
CNRB0001464
|
825
|
825
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-011-011/450
()
|
2905008000NRG23230820222166530
|
23/08/2022
|
SAVITHIRI
|
2905008WL042431
|
SAVITHIRI
|
00078
|
CNRB0001464
|
165
|
165
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|