|
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-05-008-043-043/171
()
|
2905008000NRG23050920222355698
|
05/09/2022
|
V.SELVI
|
2905008WL047415
|
V.SELVI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.SELVI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/172
()
|
2905008000NRG23050920222355699
|
05/09/2022
|
N.GEETHA
|
2905008WL047415
|
N.GEETHA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.GEETHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/217
()
|
2905008000NRG23050920222355700
|
05/09/2022
|
SARADHA
|
2905008WL047415
|
SARADHA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARADHA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/241
()
|
2905008000NRG23050920222355702
|
05/09/2022
|
PUSHPA
|
2905008WL047415
|
PUSHPA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/257
()
|
2905008000NRG23050920222355703
|
05/09/2022
|
SUSILA
|
2905008WL047415
|
SUSILA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUSILA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/265
()
|
2905008000NRG23050920222355704
|
05/09/2022
|
.JAYANTHI
|
2905008WL047415
|
.JAYANTHI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
.JAYANTHI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/269
()
|
2905008000NRG23050920222355705
|
05/09/2022
|
SAPITHA
|
2905008WL047415
|
SAPITHA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAPITHA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/270
()
|
2905008000NRG23050920222355706
|
05/09/2022
|
JANAKI
|
2905008WL047415
|
JANAKI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
JANAKI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/277
()
|
2905008000NRG23050920222355707
|
05/09/2022
|
SARESWATHI
|
2905008WL047415
|
SARESWATHI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/282
()
|
2905008000NRG23050920222355708
|
05/09/2022
|
VALLI
|
2905008WL047415
|
VALLI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
VALLI
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/287
()
|
2905008000NRG23050920222355709
|
05/09/2022
|
LALITHA
|
2905008WL047415
|
LALITHA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
LALITHA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/298
()
|
2905008000NRG23050920222355711
|
05/09/2022
|
CHINNA RAJAMMAL
|
2905008WL047415
|
CHINNA RAJAMMAL
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHINNA RAJAMMAL
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/314
()
|
2905008000NRG23050920222355712
|
05/09/2022
|
MALAR
|
2905008WL047415
|
MALAR
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALAR
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/33
()
|
2905008000NRG23050920222355714
|
05/09/2022
|
MALLIGA
|
2905008WL047415
|
MALLIGA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/332
()
|
2905008000NRG23050920222355715
|
05/09/2022
|
SANGEETHA
|
2905008WL047415
|
SANGEETHA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/338
()
|
2905008000NRG23050920222355716
|
05/09/2022
|
AMERICA
|
2905008WL047415
|
AMERICA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMERICA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/35
()
|
2905008000NRG23050920222355717
|
05/09/2022
|
AROKIYAM
|
2905008WL047415
|
AROKIYAM
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
AROKIYAM
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/361
()
|
2905008000NRG23050920222355718
|
05/09/2022
|
KALAISELVI
|
2905008WL047415
|
KALAISELVI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/46
()
|
2905008000NRG23050920222355720
|
05/09/2022
|
AMSA
|
2905008WL047415
|
AMSA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/51
()
|
2905008000NRG23050920222355721
|
05/09/2022
|
GOVINDAMMAL
|
2905008WL047415
|
GOVINDAMMAL
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
15/10/2022
|
|
035857822
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-043-043/52
()
|
2905008000NRG23050920222355722
|
05/09/2022
|
INDIRANI
|
2905008WL047415
|
INDIRANI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-043-043/61
()
|
2905008000NRG23050920222355723
|
05/09/2022
|
RUKKAMMAL
|
2905008WL047415
|
RUKKAMMAL
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
RUKKAMMAL
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-043-043/63
()
|
2905008000NRG23050920222355724
|
05/09/2022
|
P.GANESAN
|
2905008WL047415
|
P.GANESAN
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.GANESAN
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-043-043/94
()
|
2905008000NRG23050920222355725
|
05/09/2022
|
KUMARI
|
2905008WL047415
|
KUMARI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|