|
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-05-008-035-035/108
()
|
2905008000NRG23011120222951138
|
01/11/2022
|
VIJIYA
|
2905008WL063234
|
VIJIYA
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/109
()
|
2905008000NRG23011120222951139
|
01/11/2022
|
MANIMARAN
|
2905008WL063234
|
MANIMARAN
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMARAN
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/11
()
|
2905008000NRG23011120222951140
|
01/11/2022
|
CHITRA
|
2905008WL063234
|
CHITRA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITRA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/134
()
|
2905008000NRG23011120222951141
|
01/11/2022
|
USHA
|
2905008WL063234
|
USHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/135
()
|
2905008000NRG23011120222951142
|
01/11/2022
|
VASANTHA
|
2905008WL063234
|
VASANTHA
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/15
()
|
2905008000NRG23011120222951143
|
01/11/2022
|
NAGAMMA
|
2905008WL063234
|
NAGAMMA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/16
()
|
2905008000NRG23011120222951144
|
01/11/2022
|
MUNIYAMMA
|
2905008WL063234
|
MUNIYAMMA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/18
()
|
2905008000NRG23011120222951145
|
01/11/2022
|
KALYANI
|
2905008WL063234
|
KALYANI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/227
()
|
2905008000NRG23011120222951147
|
01/11/2022
|
RAJESHWARI
|
2905008WL063234
|
RAJESHWARI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/229
()
|
2905008000NRG23011120222951148
|
01/11/2022
|
SENBAGAM
|
2905008WL063234
|
SENBAGAM
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENBAGAM
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/237
()
|
2905008000NRG23011120222951149
|
01/11/2022
|
SIVAKUMAR
|
2905008WL063234
|
SIVAKUMAR
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAKUMAR
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/35
()
|
2905008000NRG23011120222951152
|
01/11/2022
|
PUNITHA
|
2905008WL063234
|
PUNITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/38
()
|
2905008000NRG23011120222951154
|
01/11/2022
|
PARITHA
|
2905008WL063234
|
PARITHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/410
()
|
2905008000NRG23011120222951155
|
01/11/2022
|
ALAMELU
|
2905008WL063234
|
ALAMELU
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/427
()
|
2905008000NRG23011120222951158
|
01/11/2022
|
CITRA
|
2905008WL063234
|
CITRA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
CITRA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/69
()
|
2905008000NRG23011120222951167
|
01/11/2022
|
THILAGA
|
2905008WL063234
|
THILAGA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/73
()
|
2905008000NRG23011120222951168
|
01/11/2022
|
AYYAKANNU
|
2905008WL063234
|
AYYAKANNU
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
AYYAKANNU
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/80
()
|
2905008000NRG23011120222951171
|
01/11/2022
|
SARALA
|
2905008WL063234
|
SARALA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARALA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/85
()
|
2905008000NRG23011120222951174
|
01/11/2022
|
JAYANTHI
|
2905008WL063234
|
JAYANTHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/91
()
|
2905008000NRG23011120222951175
|
01/11/2022
|
THANGAMMAL
|
2905008WL063234
|
THANGAMMAL
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|