|
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-05-008-035-002/529
()
|
2905008000NRG23180420220027530
|
19/04/2022
|
LAKSHMI
|
2905008WL000865
|
LAKSHMI
|
00078
|
CNRB0001464
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-003/488
()
|
2905008000NRG23180420220027531
|
19/04/2022
|
AMMU
|
2905008WL000865
|
AMMU
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMMU
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-003/530
()
|
2905008000NRG23180420220027532
|
19/04/2022
|
MALAR
|
2905008WL000865
|
MALAR
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALAR
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/155
()
|
2905008000NRG23180420220027538
|
19/04/2022
|
RUKKUMANI
|
2905008WL000865
|
RUKKUMANI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/161
()
|
2905008000NRG23180420220027541
|
19/04/2022
|
CHITRA
|
2905008WL000865
|
CHITRA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHITRA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/164
()
|
2905008000NRG23180420220027543
|
19/04/2022
|
SARALA
|
2905008WL000865
|
SARALA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARALA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/165-A
()
|
2905008000NRG23180420220027544
|
19/04/2022
|
SELVI
|
2905008WL000865
|
SELVI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499644
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/169
()
|
2905008000NRG23180420220027546
|
19/04/2022
|
AMBIKA
|
2905008WL000865
|
AMBIKA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/180
()
|
2905008000NRG23180420220027547
|
19/04/2022
|
MALLIGA
|
2905008WL000865
|
MALLIGA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/192
()
|
2905008000NRG23180420220027548
|
19/04/2022
|
PASUPATHI
|
2905008WL000865
|
PASUPATHI
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/193
()
|
2905008000NRG23180420220027549
|
19/04/2022
|
KOMATHI
|
2905008WL000865
|
KOMATHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOMATHI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/194
()
|
2905008000NRG23180420220027550
|
19/04/2022
|
SIRUVAMMAL
|
2905008WL000865
|
SIRUVAMMAL
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499644
|
|
SIRUVAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/199
()
|
2905008000NRG23180420220027551
|
19/04/2022
|
PUSHPA
|
2905008WL000865
|
PUSHPA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/201
()
|
2905008000NRG23180420220027552
|
19/04/2022
|
MALA
|
2905008WL000865
|
MALA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALA
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/203
()
|
2905008000NRG23180420220027553
|
19/04/2022
|
CHINNATHAI
|
2905008WL000865
|
CHINNATHAI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/211
()
|
2905008000NRG23180420220027555
|
19/04/2022
|
RATHINAMMAL
|
2905008WL000865
|
RATHINAMMAL
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/212
()
|
2905008000NRG23180420220027556
|
19/04/2022
|
RANI
|
2905008WL000865
|
RANI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/247
()
|
2905008000NRG23180420220027557
|
19/04/2022
|
THAMAYANTHI
|
2905008WL000865
|
THAMAYANTHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499644
|
|
THAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/248
()
|
2905008000NRG23180420220027558
|
19/04/2022
|
VIJAYA
|
2905008WL000865
|
VIJAYA
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/249
()
|
2905008000NRG23180420220027559
|
19/04/2022
|
MALAR
|
2905008WL000865
|
MALAR
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALAR
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/250
()
|
2905008000NRG23180420220027560
|
19/04/2022
|
VAITHESHWARI
|
2905008WL000865
|
VAITHESHWARI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
VAITHESHWARI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/251
()
|
2905008000NRG23180420220027561
|
19/04/2022
|
KAMALA
|
2905008WL000865
|
KAMALA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMALA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/264
()
|
2905008000NRG23180420220027562
|
19/04/2022
|
SHANTHI
|
2905008WL000865
|
SHANTHI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/268
()
|
2905008000NRG23180420220027564
|
19/04/2022
|
SUGUNA
|
2905008WL000865
|
SUGUNA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/269
()
|
2905008000NRG23180420220027565
|
19/04/2022
|
NATARAJAN
|
2905008WL000865
|
NATARAJAN
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/270
()
|
2905008000NRG23180420220027566
|
19/04/2022
|
INDUMATHI
|
2905008WL000865
|
INDUMATHI
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-035-035/43
()
|
2905008000NRG23180420220027568
|
19/04/2022
|
VALLI
|
2905008WL000865
|
VALLI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499644
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
28
|
MADHANUR
|
TN-05-008-035-035/442
()
|
2905008000NRG23180420220027569
|
19/04/2022
|
JAYANTHI
|
2905008WL000865
|
JAYANTHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-035-035/467
()
|
2905008000NRG23180420220027570
|
19/04/2022
|
LAKSHMI
|
2905008WL000865
|
LAKSHMI
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
11/05/2022
|
|
017499644
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MADHANUR
|
TN-05-008-035-035/468
()
|
2905008000NRG23180420220027571
|
19/04/2022
|
LAKSHMI
|
2905008WL000865
|
LAKSHMI
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-035-035/469
()
|
2905008000NRG23180420220027572
|
19/04/2022
|
VIMALA
|
2905008WL000865
|
VIMALA
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
32
|
MADHANUR
|
TN-05-008-035-035/48
()
|
2905008000NRG23180420220027573
|
19/04/2022
|
RAJESWARI
|
2905008WL000865
|
RAJESWARI
|
00078
|
CNRB0001464
|
525
|
525
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
33
|
MADHANUR
|
TN-05-008-035-035/57
()
|
2905008000NRG23180420220027576
|
19/04/2022
|
SANTHANAM
|
2905008WL000865
|
SANTHANAM
|
00078
|
CNRB0001464
|
350
|
350
|
Rejected
|
12/05/2022
|
|
017499644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MADHANUR
|
TN-05-008-035-035/59
()
|
2905008000NRG23180420220027578
|
19/04/2022
|
KALA
|
2905008WL000865
|
KALA
|
00078
|
CNRB0001464
|
700
|
700
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
35
|
MADHANUR
|
TN-05-008-035-035/60
()
|
2905008000NRG23180420220027579
|
19/04/2022
|
SUMATHI
|
2905008WL000865
|
SUMATHI
|
00078
|
CNRB0001464
|
875
|
875
|
Processed
|
11/05/2022
|
|
017499644
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MADHANUR
|
TN-05-008-035-035/63
()
|
2905008000NRG23180420220027581
|
19/04/2022
|
MAILA
|
2905008WL000865
|
MAILA
|
00078
|
CNRB0001464
|
175
|
175
|
Processed
|
11/05/2022
|
|
017499644
|
|
MAILA
|
HDFC BANK LTD(607152)
|
|
37
|
MADHANUR
|
TN-05-008-035-035/66
()
|
2905008000NRG23180420220027583
|
19/04/2022
|
ARUNJOTHI
|
2905008WL000865
|
ARUNJOTHI
|
00078
|
CNRB0001464
|
350
|
350
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARUNJOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23943
|
23943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23943
|
23943
|
|
|
|
|
|
|
|