|
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-05-004-012-002/301
()
|
2905004000NRG23040720221530999
|
04/07/2022
|
SELVI
|
2905004WL025341
|
SELVI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/1
()
|
2905004000NRG23040720221531007
|
04/07/2022
|
SAMPANGI E
|
2905004WL025341
|
SAMPANGI E
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMPANGI E
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/117
()
|
2905004000NRG23040720221531008
|
04/07/2022
|
SANTHI
|
2905004WL025341
|
SANTHI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/15
()
|
2905004000NRG23040720221531010
|
04/07/2022
|
AMSHA
|
2905004WL025341
|
AMSHA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/150
()
|
2905004000NRG23040720221531011
|
04/07/2022
|
KEMPPU
|
2905004WL025341
|
KEMPPU
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KEMPPU
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/151
()
|
2905004000NRG23040720221531012
|
04/07/2022
|
VENDAMMAL S
|
2905004WL025341
|
VENDAMMAL S
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENDAMMAL S
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-012-012/170
()
|
2905004000NRG23040720221531013
|
04/07/2022
|
MANONMANI
|
2905004WL025341
|
MANONMANI
|
00078
|
CNRB0016265
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-012-012/178
()
|
2905004000NRG23040720221531015
|
04/07/2022
|
AMSA C
|
2905004WL025341
|
AMSA C
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSA C
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-012-012/184
()
|
2905004000NRG23040720221531018
|
04/07/2022
|
JAMUNA R
|
2905004WL025341
|
JAMUNA R
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-012-012/222
()
|
2905004000NRG23040720221531019
|
04/07/2022
|
AMSA K
|
2905004WL025341
|
AMSA K
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSA K
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-012-012/231
()
|
2905004000NRG23040720221531020
|
04/07/2022
|
PUSHPAMMAL
|
2905004WL025341
|
PUSHPAMMAL
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-012-012/242
()
|
2905004000NRG23040720221531022
|
04/07/2022
|
MAHALAXMI
|
2905004WL025341
|
MAHALAXMI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-012-012/254
()
|
2905004000NRG23040720221531024
|
04/07/2022
|
SEKAR P
|
2905004WL025341
|
SEKAR P
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEKAR P
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-012-012/256
()
|
2905004000NRG23040720221531025
|
04/07/2022
|
PARIMALA
|
2905004WL025341
|
PARIMALA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
15
|
MADHANUR
|
TN-05-004-012-012/273
()
|
2905004000NRG23040720221531028
|
04/07/2022
|
SUMITHRA
|
2905004WL025341
|
SUMITHRA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-012-012/281
()
|
2905004000NRG23040720221531030
|
04/07/2022
|
MARAGATHAM S
|
2905004WL025341
|
MARAGATHAM S
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARAGATHAM S
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-012-012/281
()
|
2905004000NRG23040720221531031
|
04/07/2022
|
SUBRAMANI
|
2905004WL025341
|
SUBRAMANI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-012-012/29
()
|
2905004000NRG23040720221531032
|
04/07/2022
|
SURIYAKALA
|
2905004WL025341
|
SURIYAKALA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-004-012-012/291
()
|
2905004000NRG23040720221531033
|
04/07/2022
|
SANTHI S
|
2905004WL025341
|
SANTHI S
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-012-012/3
()
|
2905004000NRG23040720221531034
|
04/07/2022
|
LALITHA
|
2905004WL025341
|
LALITHA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-012-012/31
()
|
2905004000NRG23040720221531035
|
04/07/2022
|
JAYAPRIYA S
|
2905004WL025341
|
JAYAPRIYA S
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAPRIYA S
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-012-012/37
()
|
2905004000NRG23040720221531036
|
04/07/2022
|
ATHIYAMMAL
|
2905004WL025341
|
ATHIYAMMAL
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-012-012/40
()
|
2905004000NRG23040720221531037
|
04/07/2022
|
PARVATHI M
|
2905004WL025341
|
PARVATHI M
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI M
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-012-012/5
()
|
2905004000NRG23040720221531038
|
04/07/2022
|
GOVINDAMMAL M
|
2905004WL025341
|
GOVINDAMMAL M
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-012-012/52
()
|
2905004000NRG23040720221531039
|
04/07/2022
|
DHANALAKSHMI
|
2905004WL025341
|
DHANALAKSHMI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-012-012/59
()
|
2905004000NRG23040720221531041
|
04/07/2022
|
SOUNDARI
|
2905004WL025341
|
SOUNDARI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-012-012/62
()
|
2905004000NRG23040720221531042
|
04/07/2022
|
ANJALA
|
2905004WL025341
|
ANJALA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALA
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-004-012-012/72
()
|
2905004000NRG23040720221531043
|
04/07/2022
|
PAVUNU L
|
2905004WL025341
|
PAVUNU L
|
00078
|
CNRB0016265
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVUNU L
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-004-012-012/75
()
|
2905004000NRG23040720221531044
|
04/07/2022
|
SHANTHI
|
2905004WL025341
|
SHANTHI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-004-012-012/80
()
|
2905004000NRG23040720221531045
|
04/07/2022
|
USHA
|
2905004WL025341
|
USHA
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
USHA
|
BANK OF BARODA(606985)
|
|
31
|
MADHANUR
|
TN-05-004-012-012/82
()
|
2905004000NRG23040720221531046
|
04/07/2022
|
KANNAMMAL C
|
2905004WL025341
|
KANNAMMAL C
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-004-012-012/86
()
|
2905004000NRG23040720221531047
|
04/07/2022
|
PATTUKANNU R
|
2905004WL025341
|
PATTUKANNU R
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATTUKANNU R
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-012-013/294
()
|
2905004000NRG23040720221531049
|
04/07/2022
|
SUGUNA S
|
2905004WL025341
|
SUGUNA S
|
00078
|
CNRB0016265
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-004-012-013/343
()
|
2905004000NRG23040720221531050
|
04/07/2022
|
LAKSHMI
|
2905004WL025341
|
LAKSHMI
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-004-012-013/77-A
()
|
2905004000NRG23040720221531056
|
04/07/2022
|
ANANDHI M
|
2905004WL025341
|
ANANDHI M
|
00078
|
CNRB0016265
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANDHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40886
|
40886
|
|
|
|
|
|
|
|
|
36
|
MADHANUR
|
TN-05-004-012-012/118
()
|
2905004000NRG23040720221531009
|
04/07/2022
|
M SOUNDARI
|
2905004WL025341
|
M SOUNDARI
|
00176
|
IDIB000V072
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
M SOUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42086
|
42086
|
|
|
|
|
|
|
|