|
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-05-008-018-001/581
()
|
2905008000NRG23110720221635409
|
11/07/2022
|
MUNIYAMMAL
|
2905008WL028576
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
320
|
320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-018-001/671
()
|
2905008000NRG23110720221635410
|
11/07/2022
|
MANGAMMAL
|
2905008WL028576
|
MANGAMMAL
|
00078
|
CNRB0001464
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-018-001/949
()
|
2905008000NRG23110720221635411
|
11/07/2022
|
MEGALA
|
2905008WL028576
|
MEGALA
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEGALA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-018-001/962
()
|
2905008000NRG23110720221635412
|
11/07/2022
|
SAGUNTHALA
|
2905008WL028576
|
SAGUNTHALA
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-018-001/963
()
|
2905008000NRG23110720221635413
|
11/07/2022
|
MALLIGA
|
2905008WL028576
|
MALLIGA
|
00078
|
CNRB0001464
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-018-003/100
()
|
2905008000NRG23110720221635414
|
11/07/2022
|
PUSHPA
|
2905008WL028576
|
PUSHPA
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-018-003/234
()
|
2905008000NRG23110720221635415
|
11/07/2022
|
SELVAM
|
2905008WL028576
|
SELVAM
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAM
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-018-003/254
()
|
2905008000NRG23110720221635416
|
11/07/2022
|
SARADA
|
2905008WL028576
|
SARADA
|
00078
|
CNRB0001464
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-018-003/259
()
|
2905008000NRG23110720221635417
|
11/07/2022
|
DURAISAMI
|
2905008WL028576
|
DURAISAMI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURAISAMI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-018-003/272
()
|
2905008000NRG23110720221635418
|
11/07/2022
|
SIVAGAMI
|
2905008WL028576
|
SIVAGAMI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-018-003/275
()
|
2905008000NRG23110720221635419
|
11/07/2022
|
ANJALA S
|
2905008WL028576
|
ANJALA S
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-018-003/280
()
|
2905008000NRG23110720221635420
|
11/07/2022
|
MANI
|
2905008WL028576
|
MANI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-018-003/286
()
|
2905008000NRG23110720221635421
|
11/07/2022
|
PADMA
|
2905008WL028576
|
PADMA
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-018-003/295
()
|
2905008000NRG23110720221635422
|
11/07/2022
|
NAGAMMAL
|
2905008WL028576
|
NAGAMMAL
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-018-003/442
()
|
2905008000NRG23110720221635423
|
11/07/2022
|
GOVINDAMMAL
|
2905008WL028576
|
GOVINDAMMAL
|
00078
|
CNRB0001464
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-018-003/444
()
|
2905008000NRG23110720221635424
|
11/07/2022
|
JAYA
|
2905008WL028576
|
JAYA
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-018-003/492
()
|
2905008000NRG23110720221635425
|
11/07/2022
|
PERIYANNAN A
|
2905008WL028576
|
PERIYANNAN A
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANNAN A
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-018-003/516
()
|
2905008000NRG23110720221635427
|
11/07/2022
|
SHANTHI
|
2905008WL028576
|
SHANTHI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-018-003/587
()
|
2905008000NRG23110720221635429
|
11/07/2022
|
SALAMMA
|
2905008WL028576
|
SALAMMA
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-018-003/591
()
|
2905008000NRG23110720221635430
|
11/07/2022
|
MAHALAKSHMI
|
2905008WL028576
|
MAHALAKSHMI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-018-003/592
()
|
2905008000NRG23110720221635431
|
11/07/2022
|
KUMUDHA
|
2905008WL028576
|
KUMUDHA
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-018-003/608
()
|
2905008000NRG23110720221635432
|
11/07/2022
|
JAYALAKSHMI
|
2905008WL028576
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-018-003/631
()
|
2905008000NRG23110720221635433
|
11/07/2022
|
M KULLAMMAL
|
2905008WL028576
|
M KULLAMMAL
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
M KULLAMMAL
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-018-003/681
()
|
2905008000NRG23110720221635434
|
11/07/2022
|
MALAR
|
2905008WL028576
|
MALAR
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-018-003/749
()
|
2905008000NRG23110720221635435
|
11/07/2022
|
ANNAMMAL
|
2905008WL028576
|
ANNAMMAL
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-018-003/801
()
|
2905008000NRG23110720221635436
|
11/07/2022
|
BABY
|
2905008WL028576
|
BABY
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-018-003/806
()
|
2905008000NRG23110720221635437
|
11/07/2022
|
RAJESWARI
|
2905008WL028576
|
RAJESWARI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-018-003/850
()
|
2905008000NRG23110720221635438
|
11/07/2022
|
MANI
|
2905008WL028576
|
MANI
|
00078
|
CNRB0001464
|
640
|
640
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANI
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-018-003/854
()
|
2905008000NRG23110720221635439
|
11/07/2022
|
AMARAVATHI
|
2905008WL028576
|
AMARAVATHI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-018-003/877
()
|
2905008000NRG23110720221635441
|
11/07/2022
|
AMSA
|
2905008WL028576
|
AMSA
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
INDIAN BANK(607105)
|
|
31
|
MADHANUR
|
TN-05-008-018-003/881
()
|
2905008000NRG23110720221635442
|
11/07/2022
|
RUKKU
|
2905008WL028576
|
RUKKU
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKU
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-018-003/886
()
|
2905008000NRG23110720221635443
|
11/07/2022
|
BABY
|
2905008WL028576
|
BABY
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
BABY
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-018-003/892
()
|
2905008000NRG23110720221635444
|
11/07/2022
|
BANUMATHI
|
2905008WL028576
|
BANUMATHI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-018-003/901
()
|
2905008000NRG23110720221635445
|
11/07/2022
|
THANGAMMAL
|
2905008WL028576
|
THANGAMMAL
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-018-003/913
()
|
2905008000NRG23110720221635447
|
11/07/2022
|
SRINIVASAN
|
2905008WL028576
|
SRINIVASAN
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SRINIVASAN
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-008-018-003/915
()
|
2905008000NRG23110720221635448
|
11/07/2022
|
KULLAMMAL
|
2905008WL028576
|
KULLAMMAL
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-018-003/917
()
|
2905008000NRG23110720221635449
|
11/07/2022
|
REVATHI
|
2905008WL028576
|
REVATHI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-008-018-003/924
()
|
2905008000NRG23110720221635450
|
11/07/2022
|
ILAVARASI
|
2905008WL028576
|
ILAVARASI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-018-003/930
()
|
2905008000NRG23110720221635451
|
11/07/2022
|
RADHA
|
2905008WL028576
|
RADHA
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-008-018-003/931
()
|
2905008000NRG23110720221635452
|
11/07/2022
|
PANJALAI M
|
2905008WL028576
|
PANJALAI M
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJALAI M
|
CANARA BANK(508532)
|
|
41
|
MADHANUR
|
TN-05-008-018-003/932
()
|
2905008000NRG23110720221635453
|
11/07/2022
|
SENTHAMARAI
|
2905008WL028576
|
SENTHAMARAI
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-018-003/934-A
()
|
2905008000NRG23110720221635454
|
11/07/2022
|
MANIYAMMAL
|
2905008WL028576
|
MANIYAMMAL
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
MADHANUR
|
TN-05-008-018-003/938
()
|
2905008000NRG23110720221635455
|
11/07/2022
|
AMARAVATHY
|
2905008WL028576
|
AMARAVATHY
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-008-018-003/956
()
|
2905008000NRG23110720221635456
|
11/07/2022
|
VIJAYA
|
2905008WL028576
|
VIJAYA
|
00078
|
CNRB0001464
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-018-003/957
()
|
2905008000NRG23110720221635457
|
11/07/2022
|
MALAR
|
2905008WL028576
|
MALAR
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-008-018-018/925-B
()
|
2905008000NRG23110720221635458
|
11/07/2022
|
SAMU
|
2905008WL028576
|
SAMU
|
00078
|
CNRB0001464
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41686
|
41686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41686
|
41686
|
|
|
|
|
|
|
|