|
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-05-008-035-035/10
()
|
2905008000NRG23040720221530939
|
04/07/2022
|
LALITHA
|
2905008WL025338
|
LALITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/104
()
|
2905008000NRG23040720221530940
|
04/07/2022
|
MURUGAMMA
|
2905008WL025338
|
MURUGAMMA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAMMA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/108
()
|
2905008000NRG23040720221530941
|
04/07/2022
|
VIJIYA
|
2905008WL025338
|
VIJIYA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/116
()
|
2905008000NRG23040720221530943
|
04/07/2022
|
PUSHPA
|
2905008WL025338
|
PUSHPA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/119
()
|
2905008000NRG23040720221530944
|
04/07/2022
|
JOTHI
|
2905008WL025338
|
JOTHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/135
()
|
2905008000NRG23040720221530946
|
04/07/2022
|
VASANTHA
|
2905008WL025338
|
VASANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/142
()
|
2905008000NRG23040720221530947
|
04/07/2022
|
KANTHA
|
2905008WL025338
|
KANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/144
()
|
2905008000NRG23040720221530948
|
04/07/2022
|
SANTHAM
|
2905008WL025338
|
SANTHAM
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHAM
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/18
()
|
2905008000NRG23040720221530950
|
04/07/2022
|
KALYANI
|
2905008WL025338
|
KALYANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALYANI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/19
()
|
2905008000NRG23040720221530951
|
04/07/2022
|
AMSA
|
2905008WL025338
|
AMSA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/20
()
|
2905008000NRG23040720221530953
|
04/07/2022
|
SHAKILA
|
2905008WL025338
|
SHAKILA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/229
()
|
2905008000NRG23040720221530955
|
04/07/2022
|
SENBAGAM
|
2905008WL025338
|
SENBAGAM
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/230
()
|
2905008000NRG23040720221530956
|
04/07/2022
|
NATHIYA
|
2905008WL025338
|
NATHIYA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/36
()
|
2905008000NRG23040720221530961
|
04/07/2022
|
POOPBATHY
|
2905008WL025338
|
POOPBATHY
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOPBATHY
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/451
()
|
2905008000NRG23040720221530964
|
04/07/2022
|
SANGEETHA
|
2905008WL025338
|
SANGEETHA
|
00078
|
CNRB0001464
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/453
()
|
2905008000NRG23040720221530965
|
04/07/2022
|
RANI
|
2905008WL025338
|
RANI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/472
()
|
2905008000NRG23040720221530966
|
04/07/2022
|
PAPPA
|
2905008WL025338
|
PAPPA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAPPA
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/520
()
|
2905008000NRG23040720221530968
|
04/07/2022
|
KASTHURI
|
2905008WL025338
|
KASTHURI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/68
()
|
2905008000NRG23040720221530972
|
04/07/2022
|
ROSY
|
2905008WL025338
|
ROSY
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
ROSY
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/69
()
|
2905008000NRG23040720221530973
|
04/07/2022
|
THILAGA
|
2905008WL025338
|
THILAGA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
THILAGA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/75
()
|
2905008000NRG23040720221530975
|
04/07/2022
|
MARAGATHAM
|
2905008WL025338
|
MARAGATHAM
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/81
()
|
2905008000NRG23040720221530977
|
04/07/2022
|
KAVITHA
|
2905008WL025338
|
KAVITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/85
()
|
2905008000NRG23040720221530979
|
04/07/2022
|
JAYANTHI
|
2905008WL025338
|
JAYANTHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/9
()
|
2905008000NRG23040720221530980
|
04/07/2022
|
SANGEETHA
|
2905008WL025338
|
SANGEETHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/91
()
|
2905008000NRG23040720221530981
|
04/07/2022
|
THANGAMMAL
|
2905008WL025338
|
THANGAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/98
()
|
2905008000NRG23040720221530983
|
04/07/2022
|
KANTHA
|
2905008WL025338
|
KANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23949
|
23949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23949
|
23949
|
|
|
|
|
|
|
|