|
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-05-004-012-012/1
()
|
2905004000NRG23200720221741970
|
20/07/2022
|
SAMPANGI E
|
2905004WL031404
|
SAMPANGI E
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAMPANGI E
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/15
()
|
2905004000NRG23200720221741972
|
20/07/2022
|
AMSHA
|
2905004WL031404
|
AMSHA
|
00078
|
CNRB0016265
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/150
()
|
2905004000NRG23200720221741973
|
20/07/2022
|
KEMPPU
|
2905004WL031404
|
KEMPPU
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
KEMPPU
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/170
()
|
2905004000NRG23200720221741974
|
20/07/2022
|
MANONMANI
|
2905004WL031404
|
MANONMANI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/184
()
|
2905004000NRG23200720221741975
|
20/07/2022
|
JAMUNA R
|
2905004WL031404
|
JAMUNA R
|
00078
|
CNRB0016265
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/222
()
|
2905004000NRG23200720221741976
|
20/07/2022
|
AMSA K
|
2905004WL031404
|
AMSA K
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMSA K
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-012-012/231
()
|
2905004000NRG23200720221741977
|
20/07/2022
|
PUSHPAMMAL
|
2905004WL031404
|
PUSHPAMMAL
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUSHPAMMAL
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-012-012/242
()
|
2905004000NRG23200720221741979
|
20/07/2022
|
MAHALAXMI
|
2905004WL031404
|
MAHALAXMI
|
00078
|
CNRB0016265
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-012-012/254
()
|
2905004000NRG23200720221741981
|
20/07/2022
|
SEKAR P
|
2905004WL031404
|
SEKAR P
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEKAR P
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-012-012/256
()
|
2905004000NRG23200720221741982
|
20/07/2022
|
PARIMALA
|
2905004WL031404
|
PARIMALA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
11
|
MADHANUR
|
TN-05-004-012-012/281
()
|
2905004000NRG23200720221741985
|
20/07/2022
|
MARAGATHAM S
|
2905004WL031404
|
MARAGATHAM S
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARAGATHAM S
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-012-012/281
()
|
2905004000NRG23200720221741986
|
20/07/2022
|
SUBRAMANI
|
2905004WL031404
|
SUBRAMANI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-012-012/291
()
|
2905004000NRG23200720221741987
|
20/07/2022
|
SANTHI S
|
2905004WL031404
|
SANTHI S
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-012-012/31
()
|
2905004000NRG23200720221741988
|
20/07/2022
|
JAYAPRIYA S
|
2905004WL031404
|
JAYAPRIYA S
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYAPRIYA S
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-012-012/4
()
|
2905004000NRG23200720221741989
|
20/07/2022
|
JAYALAKSHMI
|
2905004WL031404
|
JAYALAKSHMI
|
00078
|
CNRB0016265
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-004-012-012/40
()
|
2905004000NRG23200720221741990
|
20/07/2022
|
PARVATHI M
|
2905004WL031404
|
PARVATHI M
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI M
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-012-012/5
()
|
2905004000NRG23200720221741992
|
20/07/2022
|
GOVINDAMMAL M
|
2905004WL031404
|
GOVINDAMMAL M
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-012-012/52
()
|
2905004000NRG23200720221741993
|
20/07/2022
|
DHANALAKSHMI
|
2905004WL031404
|
DHANALAKSHMI
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-004-012-012/56
()
|
2905004000NRG23200720221741995
|
20/07/2022
|
NAGAMMAL
|
2905004WL031404
|
NAGAMMAL
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-012-012/59
()
|
2905004000NRG23200720221741996
|
20/07/2022
|
SOUNDARI
|
2905004WL031404
|
SOUNDARI
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-012-012/62
()
|
2905004000NRG23200720221741997
|
20/07/2022
|
ANJALA
|
2905004WL031404
|
ANJALA
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALA
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-012-012/72
()
|
2905004000NRG23200720221741998
|
20/07/2022
|
PAVUNU L
|
2905004WL031404
|
PAVUNU L
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAVUNU L
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-012-012/75
()
|
2905004000NRG23200720221741999
|
20/07/2022
|
SHANTHI
|
2905004WL031404
|
SHANTHI
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-012-012/78
()
|
2905004000NRG23200720221742000
|
20/07/2022
|
MANICKAMMAL M
|
2905004WL031404
|
MANICKAMMAL M
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAMMAL M
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-012-012/81
()
|
2905004000NRG23200720221742001
|
20/07/2022
|
SENDHAMARAI J
|
2905004WL031404
|
SENDHAMARAI J
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SENDHAMARAI J
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-012-012/82
()
|
2905004000NRG23200720221742002
|
20/07/2022
|
KANNAMMAL C
|
2905004WL031404
|
KANNAMMAL C
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-012-012/86
()
|
2905004000NRG23200720221742003
|
20/07/2022
|
PATTUKANNU R
|
2905004WL031404
|
PATTUKANNU R
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
PATTUKANNU R
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-004-012-012/99
()
|
2905004000NRG23200720221742005
|
20/07/2022
|
VACHALA C
|
2905004WL031404
|
VACHALA C
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VACHALA C
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-004-012-013/343
()
|
2905004000NRG23200720221742006
|
20/07/2022
|
LAKSHMI
|
2905004WL031404
|
LAKSHMI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-004-012-013/77-A
()
|
2905004000NRG23200720221742008
|
20/07/2022
|
ANANDHI M
|
2905004WL031404
|
ANANDHI M
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANDHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29000
|
29000
|
|
|
|
|
|
|
|