|
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-05-008-043-043/198
()
|
2905008000NRG23171020222760258
|
18/10/2022
|
V.SANTHI
|
2905008WL058133
|
V.SANTHI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
V.SANTHI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/203
()
|
2905008000NRG23171020222760259
|
18/10/2022
|
SELVI
|
2905008WL058133
|
SELVI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/21
()
|
2905008000NRG23171020222760260
|
18/10/2022
|
PERUMAL
|
2905008WL058133
|
PERUMAL
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/223
()
|
2905008000NRG23171020222760261
|
18/10/2022
|
MURUGAN
|
2905008WL058133
|
MURUGAN
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/225
()
|
2905008000NRG23171020222760262
|
18/10/2022
|
SANTHA
|
2905008WL058133
|
SANTHA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/227
()
|
2905008000NRG23171020222760263
|
18/10/2022
|
GNANAVEL
|
2905008WL058133
|
GNANAVEL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
GNANAVEL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/281
()
|
2905008000NRG23171020222760265
|
18/10/2022
|
KALA
|
2905008WL058133
|
KALA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/286
()
|
2905008000NRG23171020222760266
|
18/10/2022
|
NAGAMMAL
|
2905008WL058133
|
NAGAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/315
()
|
2905008000NRG23171020222760267
|
18/10/2022
|
BABY
|
2905008WL058133
|
BABY
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/316
()
|
2905008000NRG23171020222760268
|
18/10/2022
|
BHARATHI
|
2905008WL058133
|
BHARATHI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/38
()
|
2905008000NRG23171020222760270
|
18/10/2022
|
KUPPAMMAL
|
2905008WL058133
|
KUPPAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/39
()
|
2905008000NRG23171020222760272
|
18/10/2022
|
KUPPAN
|
2905008WL058133
|
KUPPAN
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/46
()
|
2905008000NRG23171020222760274
|
18/10/2022
|
AMSA
|
2905008WL058133
|
AMSA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/51
()
|
2905008000NRG23171020222760276
|
18/10/2022
|
GOVINDAMMAL
|
2905008WL058133
|
GOVINDAMMAL
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/61
()
|
2905008000NRG23171020222760277
|
18/10/2022
|
RUKKAMMAL
|
2905008WL058133
|
RUKKAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKAMMAL
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/63
()
|
2905008000NRG23171020222760278
|
18/10/2022
|
P.GANESAN
|
2905008WL058133
|
P.GANESAN
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
P.GANESAN
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/7
()
|
2905008000NRG23171020222760280
|
18/10/2022
|
CHINNAPAPPA
|
2905008WL058133
|
CHINNAPAPPA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPAPPA
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/76
()
|
2905008000NRG23171020222760281
|
18/10/2022
|
PACHAIYAMMAL
|
2905008WL058133
|
PACHAIYAMMAL
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
26/10/2022
|
|
010578375
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|