|
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-05-008-043-043/10
()
|
2905008000NRG23261220223601667
|
27/12/2022
|
JAYALAKSHMI
|
2905008WL079881
|
JAYALAKSHMI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/111
()
|
2905008000NRG23261220223601668
|
27/12/2022
|
PANJALAI
|
2905008WL079881
|
PANJALAI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/114
()
|
2905008000NRG23261220223601669
|
27/12/2022
|
MURUGAMMAL
|
2905008WL079881
|
MURUGAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/119
()
|
2905008000NRG23261220223601670
|
27/12/2022
|
LALITHA
|
2905008WL079881
|
LALITHA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/14
()
|
2905008000NRG23261220223601672
|
27/12/2022
|
AMSAVENI
|
2905008WL079881
|
AMSAVENI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/157
()
|
2905008000NRG23261220223601674
|
27/12/2022
|
P.MEENATCHI
|
2905008WL079881
|
P.MEENATCHI
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.MEENATCHI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/159
()
|
2905008000NRG23261220223601675
|
27/12/2022
|
RAMANJALU
|
2905008WL079881
|
RAMANJALU
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMANJALU
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/176
()
|
2905008000NRG23261220223601677
|
27/12/2022
|
AMBIKA RAMASAMY
|
2905008WL079881
|
AMBIKA RAMASAMY
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIKA RAMASAMY
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/18
()
|
2905008000NRG23261220223601678
|
27/12/2022
|
RAJENDIRAN
|
2905008WL079881
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/183
()
|
2905008000NRG23261220223601679
|
27/12/2022
|
MANORMANI
|
2905008WL079881
|
MANORMANI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANORMANI
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/188
()
|
2905008000NRG23261220223601680
|
27/12/2022
|
THULASIYAMMAL
|
2905008WL079881
|
THULASIYAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017254798
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/198
()
|
2905008000NRG23261220223601681
|
27/12/2022
|
V.SANTHI
|
2905008WL079881
|
V.SANTHI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
V.SANTHI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/207
()
|
2905008000NRG23261220223601682
|
27/12/2022
|
SAMBURANAM.D
|
2905008WL079881
|
SAMBURANAM.D
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMBURANAM.D
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/244
()
|
2905008000NRG23261220223601683
|
27/12/2022
|
KUMUTHA
|
2905008WL079881
|
KUMUTHA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMUTHA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/254
()
|
2905008000NRG23261220223601684
|
27/12/2022
|
LAKSHMI
|
2905008WL079881
|
LAKSHMI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/257
()
|
2905008000NRG23261220223601685
|
27/12/2022
|
SUSILA
|
2905008WL079881
|
SUSILA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/273
()
|
2905008000NRG23261220223601686
|
27/12/2022
|
MEENATCHI
|
2905008WL079881
|
MEENATCHI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/286
()
|
2905008000NRG23261220223601687
|
27/12/2022
|
NAGAMMAL
|
2905008WL079881
|
NAGAMMAL
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/297
()
|
2905008000NRG23261220223601688
|
27/12/2022
|
KAVITHA
|
2905008WL079881
|
KAVITHA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/298
()
|
2905008000NRG23261220223601689
|
27/12/2022
|
CHINNA RAJAMMAL
|
2905008WL079881
|
CHINNA RAJAMMAL
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNA RAJAMMAL
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-043-043/316
()
|
2905008000NRG23261220223601690
|
27/12/2022
|
BHARATHI
|
2905008WL079881
|
BHARATHI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-043-043/338
()
|
2905008000NRG23261220223601691
|
27/12/2022
|
AMERICA
|
2905008WL079881
|
AMERICA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMERICA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-043-043/35
()
|
2905008000NRG23261220223601692
|
27/12/2022
|
AROKIYAM
|
2905008WL079881
|
AROKIYAM
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017254798
|
|
AROKIYAM
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-043-043/413
()
|
2905008000NRG23261220223601693
|
27/12/2022
|
MAHALAKSHMI
|
2905008WL079881
|
MAHALAKSHMI
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADHANUR
|
TN-05-008-043-043/44
()
|
2905008000NRG23261220223601694
|
27/12/2022
|
AMUDHA L
|
2905008WL079881
|
AMUDHA L
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA L
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-043-043/54
()
|
2905008000NRG23261220223601695
|
27/12/2022
|
SANTHI
|
2905008WL079881
|
SANTHI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-043-043/63
()
|
2905008000NRG23261220223601696
|
27/12/2022
|
P.GANESAN
|
2905008WL079881
|
P.GANESAN
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
P.GANESAN
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-043-043/9
()
|
2905008000NRG23261220223601697
|
27/12/2022
|
DURAISANI
|
2905008WL079881
|
DURAISANI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254798
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|