|
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-05-008-018-001/671
()
|
2905008000NRG23151120223098024
|
15/11/2022
|
MANGAMMAL
|
2905008WL067369
|
MANGAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAMMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-018-001/949
()
|
2905008000NRG23151120223098026
|
15/11/2022
|
MEGALA
|
2905008WL067369
|
MEGALA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEGALA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-018-001/963
()
|
2905008000NRG23151120223098027
|
15/11/2022
|
MALLIGA
|
2905008WL067369
|
MALLIGA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-018-002/607
()
|
2905008000NRG23151120223098038
|
15/11/2022
|
THANGAMMAL
|
2905008WL067369
|
THANGAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-018-003/212
()
|
2905008000NRG23151120223098040
|
15/11/2022
|
AMSA G
|
2905008WL067369
|
AMSA G
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMSA G
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-018-003/259
()
|
2905008000NRG23151120223098041
|
15/11/2022
|
DURAISAMI
|
2905008WL067369
|
DURAISAMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
DURAISAMI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-018-003/272
()
|
2905008000NRG23151120223098042
|
15/11/2022
|
SIVAGAMI
|
2905008WL067369
|
SIVAGAMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
8
|
MADHANUR
|
TN-05-008-018-003/275
()
|
2905008000NRG23151120223098043
|
15/11/2022
|
ANJALA S
|
2905008WL067369
|
ANJALA S
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-018-003/280
()
|
2905008000NRG23151120223098044
|
15/11/2022
|
MANI
|
2905008WL067369
|
MANI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-018-003/286
()
|
2905008000NRG23151120223098045
|
15/11/2022
|
PADMA
|
2905008WL067369
|
PADMA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
PADMA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-018-003/295
()
|
2905008000NRG23151120223098046
|
15/11/2022
|
NAGAMMAL
|
2905008WL067369
|
NAGAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-018-003/442
()
|
2905008000NRG23151120223098048
|
15/11/2022
|
GOVINDAMMAL
|
2905008WL067369
|
GOVINDAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-018-003/516
()
|
2905008000NRG23151120223098050
|
15/11/2022
|
SHANTHI
|
2905008WL067369
|
SHANTHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-018-003/555
()
|
2905008000NRG23151120223098052
|
15/11/2022
|
ELLAMMAL
|
2905008WL067369
|
ELLAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-018-003/587
()
|
2905008000NRG23151120223098053
|
15/11/2022
|
SALAMMA
|
2905008WL067369
|
SALAMMA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-018-003/592
()
|
2905008000NRG23151120223098054
|
15/11/2022
|
KUMUDHA
|
2905008WL067369
|
KUMUDHA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-018-003/608
()
|
2905008000NRG23151120223098055
|
15/11/2022
|
JAYALAKSHMI
|
2905008WL067369
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-018-003/631
()
|
2905008000NRG23151120223098056
|
15/11/2022
|
M KULLAMMAL
|
2905008WL067369
|
M KULLAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
M KULLAMMAL
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-018-003/681
()
|
2905008000NRG23151120223098057
|
15/11/2022
|
MALAR
|
2905008WL067369
|
MALAR
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-018-003/707
()
|
2905008000NRG23151120223098058
|
15/11/2022
|
RANJITHAM
|
2905008WL067369
|
RANJITHAM
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-018-003/801
()
|
2905008000NRG23151120223098059
|
15/11/2022
|
BABY
|
2905008WL067369
|
BABY
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABY
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-018-003/806
()
|
2905008000NRG23151120223098060
|
15/11/2022
|
RAJESWARI
|
2905008WL067369
|
RAJESWARI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-018-003/854
()
|
2905008000NRG23151120223098061
|
15/11/2022
|
AMARAVATHI
|
2905008WL067369
|
AMARAVATHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-018-003/881
()
|
2905008000NRG23151120223098064
|
15/11/2022
|
RUKKU
|
2905008WL067369
|
RUKKU
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
RUKKU
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-018-003/886
()
|
2905008000NRG23151120223098065
|
15/11/2022
|
BABY
|
2905008WL067369
|
BABY
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABY
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-018-003/887
()
|
2905008000NRG23151120223098066
|
15/11/2022
|
GANAMMAL S
|
2905008WL067369
|
GANAMMAL S
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANAMMAL S
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-018-003/894
()
|
2905008000NRG23151120223098067
|
15/11/2022
|
RAJAMMAL
|
2905008WL067369
|
RAJAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-018-003/915
()
|
2905008000NRG23151120223098068
|
15/11/2022
|
KULLAMMAL
|
2905008WL067369
|
KULLAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-018-003/917
()
|
2905008000NRG23151120223098069
|
15/11/2022
|
REVATHI
|
2905008WL067369
|
REVATHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-018-003/931
()
|
2905008000NRG23151120223098071
|
15/11/2022
|
PANJALAI M
|
2905008WL067369
|
PANJALAI M
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
PANJALAI M
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-018-003/932
()
|
2905008000NRG23151120223098072
|
15/11/2022
|
SENTHAMARAI
|
2905008WL067369
|
SENTHAMARAI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-018-003/934-A
()
|
2905008000NRG23151120223098073
|
15/11/2022
|
MANIYAMMAL
|
2905008WL067369
|
MANIYAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-018-003/938
()
|
2905008000NRG23151120223098074
|
15/11/2022
|
AMARAVATHY
|
2905008WL067369
|
AMARAVATHY
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-018-003/948
()
|
2905008000NRG23151120223098075
|
15/11/2022
|
JAYALAKSHMI R
|
2905008WL067369
|
JAYALAKSHMI R
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYALAKSHMI R
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-018-003/952
()
|
2905008000NRG23151120223098076
|
15/11/2022
|
ANDAL
|
2905008WL067369
|
ANDAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-018-003/954
()
|
2905008000NRG23151120223098077
|
15/11/2022
|
POONGODI
|
2905008WL067369
|
POONGODI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGODI
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-008-018-003/956
()
|
2905008000NRG23151120223098078
|
15/11/2022
|
VIJAYA
|
2905008WL067369
|
VIJAYA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-018-003/957
()
|
2905008000NRG23151120223098079
|
15/11/2022
|
MALAR
|
2905008WL067369
|
MALAR
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALAR
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-018-018/925-B
()
|
2905008000NRG23151120223098081
|
15/11/2022
|
SAMU
|
2905008WL067369
|
SAMU
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
40
|
MADHANUR
|
TN-05-008-018-003/877
()
|
2905008000NRG23151120223098063
|
15/11/2022
|
HAMSA M
|
2905008WL067369
|
HAMSA M
|
00176
|
IDIB000O016
|
510
|
510
|
Processed
|
21/11/2022
|
|
015796272
|
|
HAMSA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|