|
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
()
|
2905008000NRG23130620221254430
|
13/06/2022
|
KASTHURI
|
2905008WL017008
|
KASTHURI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-001-001/104
()
|
2905008000NRG23130620221254431
|
13/06/2022
|
AMMUNIYAMMAL
|
2905008WL017008
|
AMMUNIYAMMAL
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMUNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-001-001/105
()
|
2905008000NRG23130620221254432
|
13/06/2022
|
JAYALAKSHMI
|
2905008WL017008
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-001-001/125
()
|
2905008000NRG23130620221254435
|
13/06/2022
|
SELVI
|
2905008WL017008
|
SELVI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-001-001/126
()
|
2905008000NRG23130620221254436
|
13/06/2022
|
RAJESWARI
|
2905008WL017008
|
RAJESWARI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-001-001/13
()
|
2905008000NRG23130620221254437
|
13/06/2022
|
NEELA
|
2905008WL017008
|
NEELA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-001-001/134
()
|
2905008000NRG23130620221254439
|
13/06/2022
|
CHINNATHAI
|
2905008WL017008
|
CHINNATHAI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-001-001/140
()
|
2905008000NRG23130620221254440
|
13/06/2022
|
SHANTHI
|
2905008WL017008
|
SHANTHI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-001-001/142
()
|
2905008000NRG23130620221254441
|
13/06/2022
|
CHECKUMAAL
|
2905008WL017008
|
CHECKUMAAL
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHECKUMAAL
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-001-001/143
()
|
2905008000NRG23130620221254442
|
13/06/2022
|
RATHINAMMAL
|
2905008WL017008
|
RATHINAMMAL
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-001-001/146
()
|
2905008000NRG23130620221254443
|
13/06/2022
|
SHANTHI
|
2905008WL017008
|
SHANTHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-001-001/149
()
|
2905008000NRG23130620221254444
|
13/06/2022
|
CHANDIRA
|
2905008WL017008
|
CHANDIRA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-001-001/15
()
|
2905008000NRG23130620221254445
|
13/06/2022
|
THAVAMANI
|
2905008WL017008
|
THAVAMANI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-001-001/150
()
|
2905008000NRG23130620221254446
|
13/06/2022
|
LAKSHMI
|
2905008WL017008
|
LAKSHMI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-001-001/17
()
|
2905008000NRG23130620221254447
|
13/06/2022
|
CHANDIRA
|
2905008WL017008
|
CHANDIRA
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-001-001/18
()
|
2905008000NRG23130620221254448
|
13/06/2022
|
SELVI
|
2905008WL017008
|
SELVI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-001-001/186
()
|
2905008000NRG23130620221254449
|
13/06/2022
|
DHASARADHAN
|
2905008WL017008
|
DHASARADHAN
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHASARADHAN
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-001-001/19
()
|
2905008000NRG23130620221254450
|
13/06/2022
|
RANI
|
2905008WL017008
|
RANI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-001-001/20
()
|
2905008000NRG23130620221254451
|
13/06/2022
|
SHANTHA
|
2905008WL017008
|
SHANTHA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-001-001/230
()
|
2905008000NRG23130620221254455
|
13/06/2022
|
GOVINDAN
|
2905008WL017008
|
GOVINDAN
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-001-001/232
()
|
2905008000NRG23130620221254456
|
13/06/2022
|
RUKKUMANI
|
2905008WL017008
|
RUKKUMANI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-001-001/233
()
|
2905008000NRG23130620221254457
|
13/06/2022
|
SAROJA
|
2905008WL017008
|
SAROJA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-001-001/237
()
|
2905008000NRG23130620221254459
|
13/06/2022
|
MEERA
|
2905008WL017008
|
MEERA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEERA
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-001-001/238
()
|
2905008000NRG23130620221254460
|
13/06/2022
|
MUNISAMY
|
2905008WL017008
|
MUNISAMY
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-001-001/239
()
|
2905008000NRG23130620221254461
|
13/06/2022
|
AMBIKA
|
2905008WL017008
|
AMBIKA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-001-001/243
()
|
2905008000NRG23130620221254462
|
13/06/2022
|
MANIMEKALA
|
2905008WL017008
|
MANIMEKALA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEKALA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-001-001/247
()
|
2905008000NRG23130620221254463
|
13/06/2022
|
KALYANI
|
2905008WL017008
|
KALYANI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-001-001/248
()
|
2905008000NRG23130620221254464
|
13/06/2022
|
JAYANTHI
|
2905008WL017008
|
JAYANTHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-001-001/249
()
|
2905008000NRG23130620221254465
|
13/06/2022
|
JOTHI
|
2905008WL017008
|
JOTHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
30
|
MADHANUR
|
TN-05-008-001-001/251
()
|
2905008000NRG23130620221254466
|
13/06/2022
|
KANCHANA
|
2905008WL017008
|
KANCHANA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-001-001/265
()
|
2905008000NRG23130620221254467
|
13/06/2022
|
DHARANI
|
2905008WL017008
|
DHARANI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHARANI
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-001-001/34
()
|
2905008000NRG23130620221254470
|
13/06/2022
|
PITCHANDI
|
2905008WL017008
|
PITCHANDI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
PITCHANDI
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-001-001/37
()
|
2905008000NRG23130620221254471
|
13/06/2022
|
VIMALA
|
2905008WL017008
|
VIMALA
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIMALA
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-001-001/38
()
|
2905008000NRG23130620221254472
|
13/06/2022
|
JAYAMANI
|
2905008WL017008
|
JAYAMANI
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-001-001/48
()
|
2905008000NRG23130620221254473
|
13/06/2022
|
KALA
|
2905008WL017008
|
KALA
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-008-001-001/65
()
|
2905008000NRG23130620221254474
|
13/06/2022
|
CHINNATHAI
|
2905008WL017008
|
CHINNATHAI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-008-001-001/7
()
|
2905008000NRG23130620221254475
|
13/06/2022
|
RATHINAMMA
|
2905008WL017008
|
RATHINAMMA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAMMA
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-008-001-001/71
()
|
2905008000NRG23130620221254476
|
13/06/2022
|
NAVANEETHAM
|
2905008WL017008
|
NAVANEETHAM
|
00078
|
CNRB0001464
|
495
|
495
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-001-001/72-A
()
|
2905008000NRG23130620221254477
|
13/06/2022
|
JAYA
|
2905008WL017008
|
JAYA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-001-001/83
()
|
2905008000NRG23130620221254478
|
13/06/2022
|
CHANDIRA
|
2905008WL017008
|
CHANDIRA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
41
|
MADHANUR
|
TN-05-008-001-001/86
()
|
2905008000NRG23130620221254479
|
13/06/2022
|
PARTHI
|
2905008WL017008
|
PARTHI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARTHI
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-008-001-001/9
()
|
2905008000NRG23130620221254480
|
13/06/2022
|
VASANTHA
|
2905008WL017008
|
VASANTHA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
43
|
MADHANUR
|
TN-05-008-001-001/90
()
|
2905008000NRG23130620221254481
|
13/06/2022
|
KALAIVANI
|
2905008WL017008
|
KALAIVANI
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-008-001-001/94
()
|
2905008000NRG23130620221254482
|
13/06/2022
|
RAJAMMAL
|
2905008WL017008
|
RAJAMMAL
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
45
|
MADHANUR
|
TN-05-008-001-002/29-A
()
|
2905008000NRG23130620221254484
|
13/06/2022
|
KRISHNAN
|
2905008WL017008
|
KRISHNAN
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28349
|
28349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28349
|
28349
|
|
|
|
|
|
|
|