|
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
|
THONDAMUTHUR
|
TN-11-005-004-001/1261-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589495
|
13/02/2023
|
Rajeswari
|
2911005WL066972
|
Rajeswari
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-001/1379-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589496
|
13/02/2023
|
Nagamani
|
2911005WL066972
|
Nagamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagamani
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-001/1509-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589497
|
13/02/2023
|
Kanaga
|
2911005WL066972
|
Kanaga
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanaga
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-001/1653-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589498
|
13/02/2023
|
Prema
|
2911005WL066972
|
Prema
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-002/1362-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589499
|
13/02/2023
|
rajammal
|
2911005WL066972
|
rajammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
17/02/2023
|
|
008150297
|
|
rajammal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589500
|
13/02/2023
|
Chinnammal
|
2911005WL066972
|
Chinnammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1010-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589501
|
13/02/2023
|
T.V.Kumarasamy
|
2911005WL066972
|
T.V.Kumarasamy
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
T.V.Kumarasamy
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/1027-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589502
|
13/02/2023
|
Thangamani.R
|
2911005WL066972
|
Thangamani.R
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani.R
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/1095-a
(MADVARAYAPURAM)
|
2911005000NRG23130220231589503
|
13/02/2023
|
Mani
|
2911005WL066972
|
Mani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/1112-a
(MADVARAYAPURAM)
|
2911005000NRG23130220231589504
|
13/02/2023
|
Marudhuammal
|
2911005WL066972
|
Marudhuammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
17/02/2023
|
|
008150297
|
|
Marudhuammal
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/1151-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589505
|
13/02/2023
|
Radha
|
2911005WL066972
|
Radha
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Radha
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/1204-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589506
|
13/02/2023
|
UmaMaheswari.S
|
2911005WL066972
|
UmaMaheswari.S
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
17/02/2023
|
|
008150297
|
|
UmaMaheswari.S
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/1206-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589507
|
13/02/2023
|
Vijiya.C
|
2911005WL066972
|
Vijiya.C
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijiya.C
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/1215-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589508
|
13/02/2023
|
Mohan.S
|
2911005WL066972
|
Mohan.S
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mohan.S
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/1228-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589509
|
13/02/2023
|
Valliammal
|
2911005WL066972
|
Valliammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valliammal
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/1252-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589510
|
13/02/2023
|
Menaka
|
2911005WL066972
|
Menaka
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Menaka
|
CANARA BANK(508532)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/1292-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589511
|
13/02/2023
|
Kuppusamy
|
2911005WL066972
|
Kuppusamy
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/1293-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589512
|
13/02/2023
|
Kaliammal
|
2911005WL066972
|
Kaliammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/1338-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589513
|
13/02/2023
|
sinthamani
|
2911005WL066972
|
sinthamani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
sinthamani
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/1397-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589514
|
13/02/2023
|
Chandra
|
2911005WL066972
|
Chandra
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/1411-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589515
|
13/02/2023
|
Rajammal
|
2911005WL066972
|
Rajammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/1473-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589516
|
13/02/2023
|
Puvanesvarri
|
2911005WL066972
|
Puvanesvarri
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puvanesvarri
|
CANARA BANK(508532)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/1489-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589517
|
13/02/2023
|
poongodi
|
2911005WL066972
|
poongodi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
poongodi
|
CANARA BANK(508532)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/1517-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589518
|
13/02/2023
|
Jayalakshmi
|
2911005WL066972
|
Jayalakshmi
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-004-004/1533-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589519
|
13/02/2023
|
kuppammal
|
2911005WL066972
|
kuppammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
kuppammal
|
CANARA BANK(508532)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-004-004/1556-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589520
|
13/02/2023
|
Jayanthi
|
2911005WL066972
|
Jayanthi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-004-004/1564-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589521
|
13/02/2023
|
vimala
|
2911005WL066972
|
vimala
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
vimala
|
CANARA BANK(508532)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-004-004/1628-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589522
|
13/02/2023
|
Subbulakshmi
|
2911005WL066972
|
Subbulakshmi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-004-004/180-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589523
|
13/02/2023
|
Thenmozhi
|
2911005WL066972
|
Thenmozhi
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-004-004/205-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589524
|
13/02/2023
|
Rangammal
|
2911005WL066972
|
Rangammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rangammal
|
CANARA BANK(508532)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-004-004/233-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589525
|
13/02/2023
|
Jeyalakshmi
|
2911005WL066972
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-004-004/252-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589526
|
13/02/2023
|
Pappathi
|
2911005WL066972
|
Pappathi
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pappathi
|
CANARA BANK(508532)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-004-004/259-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589527
|
13/02/2023
|
Devaki.N
|
2911005WL066972
|
Devaki.N
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Devaki.N
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-004-004/277-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589528
|
13/02/2023
|
Suseela
|
2911005WL066972
|
Suseela
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suseela
|
CANARA BANK(508532)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-004-004/28-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589529
|
13/02/2023
|
Raniammal
|
2911005WL066972
|
Raniammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Raniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-004-004/283-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589530
|
13/02/2023
|
Rani.S
|
2911005WL066972
|
Rani.S
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani.S
|
CANARA BANK(508532)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-004-004/33-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589531
|
13/02/2023
|
Lakshmi
|
2911005WL066972
|
Lakshmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-004-004/435-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589532
|
13/02/2023
|
Palaniammal.P
|
2911005WL066972
|
Palaniammal.P
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniammal.P
|
CANARA BANK(508532)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-004-004/44-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589533
|
13/02/2023
|
Angammal
|
2911005WL066972
|
Angammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Angammal
|
CANARA BANK(508532)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-004-004/46-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589534
|
13/02/2023
|
Sumithra.V
|
2911005WL066972
|
Sumithra.V
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumithra.V
|
CANARA BANK(508532)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-004-004/497-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589535
|
13/02/2023
|
Ponrani.T
|
2911005WL066972
|
Ponrani.T
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponrani.T
|
CANARA BANK(508532)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-004-004/498-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589536
|
13/02/2023
|
Lakshmi.K
|
2911005WL066972
|
Lakshmi.K
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-004-004/547-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589537
|
13/02/2023
|
Ranganayagi.R
|
2911005WL066972
|
Ranganayagi.R
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranganayagi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-004-004/562-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589538
|
13/02/2023
|
Sarojini
|
2911005WL066972
|
Sarojini
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarojini
|
CANARA BANK(508532)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-004-004/629-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589539
|
13/02/2023
|
Rajeshwari.R
|
2911005WL066972
|
Rajeshwari.R
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari.R
|
CANARA BANK(508532)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-004-004/653-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589540
|
13/02/2023
|
Saraswathi
|
2911005WL066972
|
Saraswathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-004-004/663-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589541
|
13/02/2023
|
Sumathi.S
|
2911005WL066972
|
Sumathi.S
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-004-004/72-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589542
|
13/02/2023
|
Thangamani
|
2911005WL066972
|
Thangamani
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangamani
|
CANARA BANK(508532)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-004-004/735-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589543
|
13/02/2023
|
Nanjichettiar
|
2911005WL066972
|
Nanjichettiar
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nanjichettiar
|
CANARA BANK(508532)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-004-004/81-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589544
|
13/02/2023
|
Chandra
|
2911005WL066972
|
Chandra
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
CANARA BANK(508532)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-004-004/840-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589545
|
13/02/2023
|
Vijayalakshmi.S
|
2911005WL066972
|
Vijayalakshmi.S
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijayalakshmi.S
|
CANARA BANK(508532)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-004-004/86-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589546
|
13/02/2023
|
Rani
|
2911005WL066972
|
Rani
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani
|
CANARA BANK(508532)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-004-004/864-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589547
|
13/02/2023
|
Suppulakshmi.K
|
2911005WL066972
|
Suppulakshmi.K
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suppulakshmi.K
|
CANARA BANK(508532)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-004-004/881-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589548
|
13/02/2023
|
C.Janaki
|
2911005WL066972
|
C.Janaki
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
C.Janaki
|
CANARA BANK(508532)
|
|
55
|
THONDAMUTHUR
|
TN-11-005-004-004/967-A
(MADVARAYAPURAM)
|
2911005000NRG23130220231589549
|
13/02/2023
|
Veni
|
2911005WL066972
|
Veni
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
17/02/2023
|
|
008150297
|
|
Veni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66550
|
66550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66550
|
66550
|
|
|
|
|
|
|
|