|
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-05-008-043-002/187
()
|
2905008000NRG23250720221804928
|
25/07/2022
|
SENTHAMARI
|
2905008WL033083
|
SENTHAMARI
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SENTHAMARI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/185
()
|
2905008000NRG23250720221804723
|
25/07/2022
|
SARALA
|
2905008WL033070
|
SARALA
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARALA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/266
()
|
2905008000NRG23250720221806071
|
25/07/2022
|
SIVASANKARI
|
2905008WL033109
|
SIVASANKARI
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/335
()
|
2905008000NRG23250720221804730
|
25/07/2022
|
DHARANI
|
2905008WL033075
|
DHARANI
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHARANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/41
()
|
2905008000NRG23250720221806069
|
25/07/2022
|
JAYANEETHI
|
2905008WL033107
|
JAYANEETHI
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANEETHI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/78
()
|
2905008000NRG23250720221804642
|
25/07/2022
|
MALAR
|
2905008WL033065
|
MALAR
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAR
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/79
()
|
2905008000NRG23250720221806072
|
25/07/2022
|
VATCHALA
|
2905008WL033110
|
VATCHALA
|
00078
|
CNRB0000959
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
VATCHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|