|
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-05-008-001-001/1
()
|
2905008000NRG23080220234061376
|
08/02/2023
|
KASTHURI
|
2905008WL089746
|
KASTHURI
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-001-001/105
()
|
2905008000NRG23080220234061377
|
08/02/2023
|
JAYALAKSHMI
|
2905008WL089746
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-001-001/11
()
|
2905008000NRG23080220234061378
|
08/02/2023
|
SUGANTHI
|
2905008WL089746
|
SUGANTHI
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-001-001/149
()
|
2905008000NRG23080220234061379
|
08/02/2023
|
CHANDIRA
|
2905008WL089746
|
CHANDIRA
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-001-001/15
()
|
2905008000NRG23080220234061380
|
08/02/2023
|
THAVAMANI
|
2905008WL089746
|
THAVAMANI
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-001-001/173
()
|
2905008000NRG23080220234061381
|
08/02/2023
|
KAVITHA
|
2905008WL089746
|
KAVITHA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-001-001/18
()
|
2905008000NRG23080220234061382
|
08/02/2023
|
SELVI
|
2905008WL089746
|
SELVI
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-001-001/220
()
|
2905008000NRG23080220234061383
|
08/02/2023
|
VALLIYAMMAL
|
2905008WL089746
|
VALLIYAMMAL
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-001-001/239
()
|
2905008000NRG23080220234061384
|
08/02/2023
|
AMBIKA
|
2905008WL089746
|
AMBIKA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-001-001/269
()
|
2905008000NRG23080220234061385
|
08/02/2023
|
VIMALA
|
2905008WL089746
|
VIMALA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MADHANUR
|
TN-05-008-001-001/37
()
|
2905008000NRG23080220234061386
|
08/02/2023
|
VIMALA
|
2905008WL089746
|
VIMALA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIMALA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-001-001/46
()
|
2905008000NRG23080220234061387
|
08/02/2023
|
ALAMELU
|
2905008WL089746
|
ALAMELU
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-001-001/48
()
|
2905008000NRG23080220234061388
|
08/02/2023
|
KALA
|
2905008WL089746
|
KALA
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-001-001/50
()
|
2905008000NRG23080220234061389
|
08/02/2023
|
ROJA
|
2905008WL089746
|
ROJA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROJA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-001-001/65
()
|
2905008000NRG23080220234061390
|
08/02/2023
|
CHINNATHAI
|
2905008WL089746
|
CHINNATHAI
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-001-001/69
()
|
2905008000NRG23080220234061391
|
08/02/2023
|
SELVARAJ
|
2905008WL089746
|
SELVARAJ
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
17/02/2023
|
|
012059428
|
|
SELVARAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADHANUR
|
TN-05-008-001-001/71
()
|
2905008000NRG23080220234061392
|
08/02/2023
|
NAVANEETHAM
|
2905008WL089746
|
NAVANEETHAM
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-001-001/75
()
|
2905008000NRG23080220234061393
|
08/02/2023
|
SAGUNTHALA
|
2905008WL089746
|
SAGUNTHALA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-001-001/76
()
|
2905008000NRG23080220234061394
|
08/02/2023
|
SAMPOORANAM
|
2905008WL089746
|
SAMPOORANAM
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMPOORANAM
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-001-001/80
()
|
2905008000NRG23080220234061395
|
08/02/2023
|
SARADHA
|
2905008WL089746
|
SARADHA
|
00078
|
CNRB0001464
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARADHA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-001-001/90
()
|
2905008000NRG23080220234061396
|
08/02/2023
|
KALAIVANI
|
2905008WL089746
|
KALAIVANI
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-001-002/29-A
()
|
2905008000NRG23080220234061397
|
08/02/2023
|
KRISHNAN
|
2905008WL089746
|
KRISHNAN
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-001-004/276
()
|
2905008000NRG23080220234061398
|
08/02/2023
|
VELU
|
2905008WL089746
|
VELU
|
00078
|
CNRB0001464
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELU
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-001-005/305
()
|
2905008000NRG23080220234061399
|
08/02/2023
|
DHANALAKSHMI
|
2905008WL089746
|
DHANALAKSHMI
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MADHANUR
|
TN-05-008-001-006/285
()
|
2905008000NRG23080220234061400
|
08/02/2023
|
LALITHA
|
2905008WL089746
|
LALITHA
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
LALITHA
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-001-006/314
()
|
2905008000NRG23080220234061401
|
08/02/2023
|
VASANTHI
|
2905008WL089746
|
VASANTHI
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-001-007/364
()
|
2905008000NRG23080220234061402
|
08/02/2023
|
Harichandiran
|
2905008WL089746
|
Harichandiran
|
00078
|
CNRB0001464
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Harichandiran
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-001-009/293
()
|
2905008000NRG23080220234061403
|
08/02/2023
|
VALARMATHI
|
2905008WL089746
|
VALARMATHI
|
00078
|
CNRB0001464
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14843
|
14843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14843
|
14843
|
|
|
|
|
|
|
|