|
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)
|
2911005000NRG22040420222008582
|
04/04/2022
|
Rajeswari
|
2911005WL102918
|
Rajeswari
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-004/1128-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008583
|
04/04/2022
|
Veeramani
|
2911005WL102918
|
Veeramani
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramani
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-004/1165-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008584
|
04/04/2022
|
Velathal.A
|
2911005WL102918
|
Velathal.A
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velathal.A
|
CANARA BANK(508532)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-004/1292-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008586
|
04/04/2022
|
Kuppusamy
|
2911005WL102918
|
Kuppusamy
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-004/1293-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008587
|
04/04/2022
|
Kaliammal
|
2911005WL102918
|
Kaliammal
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1317-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008588
|
04/04/2022
|
Rajathi A
|
2911005WL102918
|
Rajathi A
|
00078
|
CNRB0001032
|
1325
|
1325
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi A
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1535-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008589
|
04/04/2022
|
indhirani
|
2911005WL102918
|
indhirani
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
indhirani
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/180-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008590
|
04/04/2022
|
Thenmozhi
|
2911005WL102918
|
Thenmozhi
|
00078
|
CNRB0001032
|
795
|
795
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/257-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008591
|
04/04/2022
|
Papathi
|
2911005WL102918
|
Papathi
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/259-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008592
|
04/04/2022
|
Devaki.N
|
2911005WL102918
|
Devaki.N
|
00078
|
CNRB0001032
|
1325
|
1325
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki.N
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/283-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008593
|
04/04/2022
|
Rani.S
|
2911005WL102918
|
Rani.S
|
00078
|
CNRB0001032
|
1060
|
1060
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani.S
|
CANARA BANK(508532)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/521-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008595
|
04/04/2022
|
Anusya.T
|
2911005WL102918
|
Anusya.T
|
00078
|
CNRB0001032
|
265
|
265
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anusya.T
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/561-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008597
|
04/04/2022
|
Rajammal
|
2911005WL102918
|
Rajammal
|
00078
|
CNRB0001032
|
795
|
795
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/574-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008598
|
04/04/2022
|
Vijayalakshmi
|
2911005WL102918
|
Vijayalakshmi
|
00078
|
CNRB0001032
|
1325
|
1325
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/631-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008599
|
04/04/2022
|
Chinnamal.P
|
2911005WL102918
|
Chinnamal.P
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamal.P
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/657-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008600
|
04/04/2022
|
Rathinam
|
2911005WL102918
|
Rathinam
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
CANARA BANK(508532)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/663-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008601
|
04/04/2022
|
Sumathi.S
|
2911005WL102918
|
Sumathi.S
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/853-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008602
|
04/04/2022
|
Meenakshi
|
2911005WL102918
|
Meenakshi
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/864-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008604
|
04/04/2022
|
Suppulakshmi.K
|
2911005WL102918
|
Suppulakshmi.K
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suppulakshmi.K
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/869-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008605
|
04/04/2022
|
Lalithamani.N
|
2911005WL102918
|
Lalithamani.N
|
00078
|
CNRB0001032
|
795
|
795
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalithamani.N
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/881-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008606
|
04/04/2022
|
C.Janaki
|
2911005WL102918
|
C.Janaki
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Janaki
|
CANARA BANK(508532)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/965-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008607
|
04/04/2022
|
Amaravathi.A
|
2911005WL102918
|
Amaravathi.A
|
00078
|
CNRB0001032
|
1590
|
1590
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi.A
|
CANARA BANK(508532)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/967-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008608
|
04/04/2022
|
Veni
|
2911005WL102918
|
Veni
|
00078
|
CNRB0001032
|
265
|
265
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veni
|
CANARA BANK(508532)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/978-A
(MADVARAYAPURAM)
|
2911005000NRG22040420222008609
|
04/04/2022
|
R.Girija
|
2911005WL102918
|
R.Girija
|
00078
|
CNRB0001032
|
1060
|
1060
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Girija
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31270
|
31270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31270
|
31270
|
|
|
|
|
|
|
|