|
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
()
|
2905004000NRG23290520220872637
|
29/05/2022
|
SELVI
|
2905004WL011304
|
SELVI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/1
()
|
2905004000NRG23290520220872644
|
29/05/2022
|
SAMPANGI E
|
2905004WL011304
|
SAMPANGI E
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMPANGI E
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/100
()
|
2905004000NRG23290520220872645
|
29/05/2022
|
SARASWATHI
|
2905004WL011304
|
SARASWATHI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/117
()
|
2905004000NRG23290520220872647
|
29/05/2022
|
SANTHI
|
2905004WL011304
|
SANTHI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/119
()
|
2905004000NRG23290520220872649
|
29/05/2022
|
PONNI
|
2905004WL011304
|
PONNI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/124
()
|
2905004000NRG23290520220872651
|
29/05/2022
|
MAHALAKSHMI S
|
2905004WL011304
|
MAHALAKSHMI S
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI S
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-012-012/126
()
|
2905004000NRG23290520220872652
|
29/05/2022
|
AMUDHA
|
2905004WL011304
|
AMUDHA
|
00078
|
CNRB0016265
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-012-012/150
()
|
2905004000NRG23290520220872653
|
29/05/2022
|
KEMPPU
|
2905004WL011304
|
KEMPPU
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KEMPPU
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-012-012/170
()
|
2905004000NRG23290520220872654
|
29/05/2022
|
MANONMANI
|
2905004WL011304
|
MANONMANI
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-012-012/178
()
|
2905004000NRG23290520220872657
|
29/05/2022
|
AMSA C
|
2905004WL011304
|
AMSA C
|
00078
|
CNRB0016265
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA C
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-012-012/184
()
|
2905004000NRG23290520220872660
|
29/05/2022
|
JAMUNA R
|
2905004WL011304
|
JAMUNA R
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-012-012/222
()
|
2905004000NRG23290520220872662
|
29/05/2022
|
AMSA K
|
2905004WL011304
|
AMSA K
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSA K
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-012-012/231
()
|
2905004000NRG23290520220872663
|
29/05/2022
|
PUSHPAMMAL
|
2905004WL011304
|
PUSHPAMMAL
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAMMAL
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-012-012/233
()
|
2905004000NRG23290520220872664
|
29/05/2022
|
MALARKODI
|
2905004WL011304
|
MALARKODI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-012-012/242
()
|
2905004000NRG23290520220872666
|
29/05/2022
|
MAHALAXMI
|
2905004WL011304
|
MAHALAXMI
|
00078
|
CNRB0016265
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-004-012-012/254
()
|
2905004000NRG23290520220872667
|
29/05/2022
|
SEKAR P
|
2905004WL011304
|
SEKAR P
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR P
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-012-012/256
()
|
2905004000NRG23290520220872668
|
29/05/2022
|
PARIMALA
|
2905004WL011304
|
PARIMALA
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
18
|
MADHANUR
|
TN-05-004-012-012/273
()
|
2905004000NRG23290520220872670
|
29/05/2022
|
SUMITHRA
|
2905004WL011304
|
SUMITHRA
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-004-012-012/281
()
|
2905004000NRG23290520220872672
|
29/05/2022
|
MARAGATHAM S
|
2905004WL011304
|
MARAGATHAM S
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAM S
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-012-012/29
()
|
2905004000NRG23290520220872673
|
29/05/2022
|
SURIYAKALA
|
2905004WL011304
|
SURIYAKALA
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-012-012/291
()
|
2905004000NRG23290520220872674
|
29/05/2022
|
SANTHI S
|
2905004WL011304
|
SANTHI S
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-012-012/3
()
|
2905004000NRG23290520220872675
|
29/05/2022
|
LALITHA
|
2905004WL011304
|
LALITHA
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-012-012/31
()
|
2905004000NRG23290520220872676
|
29/05/2022
|
JAYAPRIYA S
|
2905004WL011304
|
JAYAPRIYA S
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAPRIYA S
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-012-012/4
()
|
2905004000NRG23290520220872677
|
29/05/2022
|
JAYALAKSHMI
|
2905004WL011304
|
JAYALAKSHMI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-012-012/40
()
|
2905004000NRG23290520220872678
|
29/05/2022
|
PARVATHI M
|
2905004WL011304
|
PARVATHI M
|
00078
|
CNRB0016265
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI M
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-012-012/42
()
|
2905004000NRG23290520220872679
|
29/05/2022
|
JAMUNA S
|
2905004WL011304
|
JAMUNA S
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA S
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-012-012/5
()
|
2905004000NRG23290520220872681
|
29/05/2022
|
GOVINDAMMAL M
|
2905004WL011304
|
GOVINDAMMAL M
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL M
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-004-012-012/52
()
|
2905004000NRG23290520220872682
|
29/05/2022
|
DHANALAKSHMI
|
2905004WL011304
|
DHANALAKSHMI
|
00078
|
CNRB0016265
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-004-012-012/56
()
|
2905004000NRG23290520220872684
|
29/05/2022
|
NAGAMMAL
|
2905004WL011304
|
NAGAMMAL
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-004-012-012/62
()
|
2905004000NRG23290520220872685
|
29/05/2022
|
ANJALA
|
2905004WL011304
|
ANJALA
|
00078
|
CNRB0016265
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALA
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-004-012-012/72
()
|
2905004000NRG23290520220872686
|
29/05/2022
|
PAVUNU L
|
2905004WL011304
|
PAVUNU L
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVUNU L
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-004-012-012/80
()
|
2905004000NRG23290520220872688
|
29/05/2022
|
USHA
|
2905004WL011304
|
USHA
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHA
|
BANK OF BARODA(606985)
|
|
33
|
MADHANUR
|
TN-05-004-012-012/81
()
|
2905004000NRG23290520220872689
|
29/05/2022
|
SENDHAMARAI J
|
2905004WL011304
|
SENDHAMARAI J
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENDHAMARAI J
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-004-012-012/82
()
|
2905004000NRG23290520220872690
|
29/05/2022
|
KANNAMMAL C
|
2905004WL011304
|
KANNAMMAL C
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-004-012-012/86
()
|
2905004000NRG23290520220872691
|
29/05/2022
|
PATTUKANNU R
|
2905004WL011304
|
PATTUKANNU R
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTUKANNU R
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-004-012-013/294
()
|
2905004000NRG23290520220872693
|
29/05/2022
|
SUGUNA S
|
2905004WL011304
|
SUGUNA S
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-004-012-013/343
()
|
2905004000NRG23290520220872694
|
29/05/2022
|
LAKSHMI
|
2905004WL011304
|
LAKSHMI
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-004-012-013/77-A
()
|
2905004000NRG23290520220872702
|
29/05/2022
|
ANANDHI M
|
2905004WL011304
|
ANANDHI M
|
00078
|
CNRB0016265
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35845
|
35845
|
|
|
|
|
|
|
|
|
39
|
MADHANUR
|
TN-05-004-012-012/118
()
|
2905004000NRG23290520220872648
|
29/05/2022
|
M SOUNDARI
|
2905004WL011304
|
M SOUNDARI
|
00176
|
IDIB000V072
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M SOUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36895
|
36895
|
|
|
|
|
|
|
|