|
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-05-008-035-035/10
()
|
2905008000NRG23070620221075363
|
07/06/2022
|
LALITHA
|
2905008WL014324
|
LALITHA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/104
()
|
2905008000NRG23070620221075364
|
07/06/2022
|
MURUGAMMA
|
2905008WL014324
|
MURUGAMMA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAMMA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/108
()
|
2905008000NRG23070620221075365
|
07/06/2022
|
VIJIYA
|
2905008WL014324
|
VIJIYA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/11
()
|
2905008000NRG23070620221075366
|
07/06/2022
|
CHITRA
|
2905008WL014324
|
CHITRA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/110-A
()
|
2905008000NRG23070620221075367
|
07/06/2022
|
SUGANTHI
|
2905008WL014324
|
SUGANTHI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/114
()
|
2905008000NRG23070620221075368
|
07/06/2022
|
PARVATHY
|
2905008WL014324
|
PARVATHY
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/115
()
|
2905008000NRG23070620221075370
|
07/06/2022
|
LATHA
|
2905008WL014324
|
LATHA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/116
()
|
2905008000NRG23070620221075371
|
07/06/2022
|
PUSHPA
|
2905008WL014324
|
PUSHPA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/119
()
|
2905008000NRG23070620221075372
|
07/06/2022
|
JOTHI
|
2905008WL014324
|
JOTHI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/135
()
|
2905008000NRG23070620221075374
|
07/06/2022
|
VASANTHA
|
2905008WL014324
|
VASANTHA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/142
()
|
2905008000NRG23070620221075375
|
07/06/2022
|
KANTHA
|
2905008WL014324
|
KANTHA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/144
()
|
2905008000NRG23070620221075376
|
07/06/2022
|
SANTHAM
|
2905008WL014324
|
SANTHAM
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHAM
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/15
()
|
2905008000NRG23070620221075377
|
07/06/2022
|
NAGAMMA
|
2905008WL014324
|
NAGAMMA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/18
()
|
2905008000NRG23070620221075379
|
07/06/2022
|
KALYANI
|
2905008WL014324
|
KALYANI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/20
()
|
2905008000NRG23070620221075381
|
07/06/2022
|
SHAKILA
|
2905008WL014324
|
SHAKILA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/227
()
|
2905008000NRG23070620221075383
|
07/06/2022
|
RAJESHWARI
|
2905008WL014324
|
RAJESHWARI
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/229
()
|
2905008000NRG23070620221075384
|
07/06/2022
|
SENBAGAM
|
2905008WL014324
|
SENBAGAM
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/23
()
|
2905008000NRG23070620221075385
|
07/06/2022
|
AMIRTHAM
|
2905008WL014324
|
AMIRTHAM
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/230
()
|
2905008000NRG23070620221075386
|
07/06/2022
|
NATHIYA
|
2905008WL014324
|
NATHIYA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/36
()
|
2905008000NRG23070620221075391
|
07/06/2022
|
POOPBATHY
|
2905008WL014324
|
POOPBATHY
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOPBATHY
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/451
()
|
2905008000NRG23070620221075394
|
07/06/2022
|
SANGEETHA
|
2905008WL014324
|
SANGEETHA
|
00078
|
CNRB0001464
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/453
()
|
2905008000NRG23070620221075395
|
07/06/2022
|
RANI
|
2905008WL014324
|
RANI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/472
()
|
2905008000NRG23070620221075396
|
07/06/2022
|
PAPPA
|
2905008WL014324
|
PAPPA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAPPA
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/520
()
|
2905008000NRG23070620221075397
|
07/06/2022
|
KASTHURI
|
2905008WL014324
|
KASTHURI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/68
()
|
2905008000NRG23070620221075400
|
07/06/2022
|
ROSY
|
2905008WL014324
|
ROSY
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSY
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/69
()
|
2905008000NRG23070620221075401
|
07/06/2022
|
THILAGA
|
2905008WL014324
|
THILAGA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
THILAGA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-035-035/75
()
|
2905008000NRG23070620221075403
|
07/06/2022
|
MARAGATHAM
|
2905008WL014324
|
MARAGATHAM
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-035-035/8
()
|
2905008000NRG23070620221075405
|
07/06/2022
|
ANUSURIYA
|
2905008WL014324
|
ANUSURIYA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANUSURIYA
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-035-035/80
()
|
2905008000NRG23070620221075406
|
07/06/2022
|
SARALA
|
2905008WL014324
|
SARALA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARALA
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-035-035/81
()
|
2905008000NRG23070620221075407
|
07/06/2022
|
KAVITHA
|
2905008WL014324
|
KAVITHA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-035-035/85
()
|
2905008000NRG23070620221075409
|
07/06/2022
|
JAYANTHI
|
2905008WL014324
|
JAYANTHI
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-035-035/9
()
|
2905008000NRG23070620221075410
|
07/06/2022
|
SANGEETHA
|
2905008WL014324
|
SANGEETHA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-035-035/91
()
|
2905008000NRG23070620221075411
|
07/06/2022
|
THANGAMMAL
|
2905008WL014324
|
THANGAMMAL
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-035-035/98
()
|
2905008000NRG23070620221075413
|
07/06/2022
|
KANTHA
|
2905008WL014324
|
KANTHA
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19642
|
19642
|
|
|
|
|
|
|
|