|
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-05-008-043-043/1
()
|
2905008000NRG23211120223147880
|
21/11/2022
|
MALAR
|
2905008WL068869
|
MALAR
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/111
()
|
2905008000NRG23211120223147881
|
21/11/2022
|
PANJALAI
|
2905008WL068869
|
PANJALAI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/12
()
|
2905008000NRG23211120223147882
|
21/11/2022
|
ATHIYAMMAL
|
2905008WL068869
|
ATHIYAMMAL
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/147
()
|
2905008000NRG23211120223147885
|
21/11/2022
|
SATHIYA
|
2905008WL068869
|
SATHIYA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/173
()
|
2905008000NRG23211120223147888
|
21/11/2022
|
POWNAMMAL
|
2905008WL068869
|
POWNAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
POWNAMMAL
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/175
()
|
2905008000NRG23211120223147889
|
21/11/2022
|
D.SANTHI
|
2905008WL068869
|
D.SANTHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
D.SANTHI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/189
()
|
2905008000NRG23211120223147890
|
21/11/2022
|
AMIRTHAMMAL
|
2905008WL068869
|
AMIRTHAMMAL
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMIRTHAMMAL
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/198
()
|
2905008000NRG23211120223147891
|
21/11/2022
|
V.SANTHI
|
2905008WL068869
|
V.SANTHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
V.SANTHI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/202
()
|
2905008000NRG23211120223147892
|
21/11/2022
|
SAGUNTHALA
|
2905008WL068869
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/210
()
|
2905008000NRG23211120223147894
|
21/11/2022
|
KANNAMMAL
|
2905008WL068869
|
KANNAMMAL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/211
()
|
2905008000NRG23211120223147895
|
21/11/2022
|
SUSILAMMAL
|
2905008WL068869
|
SUSILAMMAL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSILAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/213
()
|
2905008000NRG23211120223147896
|
21/11/2022
|
CHITRA
|
2905008WL068869
|
CHITRA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/225
()
|
2905008000NRG23211120223147897
|
21/11/2022
|
SANTHA
|
2905008WL068869
|
SANTHA
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/24-A
()
|
2905008000NRG23211120223147899
|
21/11/2022
|
MEENA
|
2905008WL068869
|
MEENA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/269
()
|
2905008000NRG23211120223147901
|
21/11/2022
|
SAPITHA
|
2905008WL068869
|
SAPITHA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAPITHA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/270
()
|
2905008000NRG23211120223147902
|
21/11/2022
|
JANAKI
|
2905008WL068869
|
JANAKI
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
JANAKI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/314
()
|
2905008000NRG23211120223147904
|
21/11/2022
|
MALAR
|
2905008WL068869
|
MALAR
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/316
()
|
2905008000NRG23211120223147905
|
21/11/2022
|
BHARATHI
|
2905008WL068869
|
BHARATHI
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/340-A
()
|
2905008000NRG23211120223147906
|
21/11/2022
|
CHANDIRA
|
2905008WL068869
|
CHANDIRA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/7
()
|
2905008000NRG23211120223147913
|
21/11/2022
|
CHINNAPAPPA
|
2905008WL068869
|
CHINNAPAPPA
|
00078
|
CNRB0000959
|
160
|
160
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6880
|
6880
|
|
|
|
|
|
|
|