|
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-05-008-043-043/119
()
|
2905008000NRG23261020222860257
|
26/10/2022
|
LALITHA
|
2905008WL060687
|
LALITHA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/12
()
|
2905008000NRG23261020222860258
|
26/10/2022
|
ATHIYAMMAL
|
2905008WL060687
|
ATHIYAMMAL
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/18
()
|
2905008000NRG23261020222860263
|
26/10/2022
|
RAJENDIRAN
|
2905008WL060687
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/183
()
|
2905008000NRG23261020222860264
|
26/10/2022
|
MANORMANI
|
2905008WL060687
|
MANORMANI
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANORMANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/203
()
|
2905008000NRG23261020222860265
|
26/10/2022
|
SELVI
|
2905008WL060687
|
SELVI
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/223
()
|
2905008000NRG23261020222860266
|
26/10/2022
|
MURUGAN
|
2905008WL060687
|
MURUGAN
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/23
()
|
2905008000NRG23261020222860267
|
26/10/2022
|
SUGUNA
|
2905008WL060687
|
SUGUNA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/236
()
|
2905008000NRG23261020222860268
|
26/10/2022
|
SAGUNTHALA
|
2905008WL060687
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/264
()
|
2905008000NRG23261020222860270
|
26/10/2022
|
AAMALA
|
2905008WL060687
|
AAMALA
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
AAMALA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/287
()
|
2905008000NRG23261020222860273
|
26/10/2022
|
LALITHA
|
2905008WL060687
|
LALITHA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/298
()
|
2905008000NRG23261020222860275
|
26/10/2022
|
CHINNA RAJAMMAL
|
2905008WL060687
|
CHINNA RAJAMMAL
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNA RAJAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/314
()
|
2905008000NRG23261020222860276
|
26/10/2022
|
MALAR
|
2905008WL060687
|
MALAR
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/315
()
|
2905008000NRG23261020222860277
|
26/10/2022
|
BABY
|
2905008WL060687
|
BABY
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/33
()
|
2905008000NRG23261020222860278
|
26/10/2022
|
MALLIGA
|
2905008WL060687
|
MALLIGA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/35
()
|
2905008000NRG23261020222860279
|
26/10/2022
|
AROKIYAM
|
2905008WL060687
|
AROKIYAM
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
AROKIYAM
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/362
()
|
2905008000NRG23261020222860282
|
26/10/2022
|
SUDHA
|
2905008WL060687
|
SUDHA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/365
()
|
2905008000NRG23261020222860283
|
26/10/2022
|
SRINIVASAN
|
2905008WL060687
|
SRINIVASAN
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/38
()
|
2905008000NRG23261020222860284
|
26/10/2022
|
KUPPAMMAL
|
2905008WL060687
|
KUPPAMMAL
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/46
()
|
2905008000NRG23261020222860286
|
26/10/2022
|
AMSA
|
2905008WL060687
|
AMSA
|
00078
|
CNRB0000959
|
165
|
165
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/7
()
|
2905008000NRG23261020222860288
|
26/10/2022
|
CHINNAPAPPA
|
2905008WL060687
|
CHINNAPAPPA
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPPA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-043-043/76
()
|
2905008000NRG23261020222860289
|
26/10/2022
|
PACHAIYAMMAL
|
2905008WL060687
|
PACHAIYAMMAL
|
00078
|
CNRB0000959
|
330
|
330
|
Processed
|
05/11/2022
|
|
015710824
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-043-043/9
()
|
2905008000NRG23261020222860290
|
26/10/2022
|
DURAISANI
|
2905008WL060687
|
DURAISANI
|
00078
|
CNRB0000959
|
495
|
495
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9405
|
9405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9405
|
9405
|
|
|
|
|
|
|
|