|
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-05-004-013-013/165
()
|
2905004000NRG23230820222187950
|
24/08/2022
|
C SUGUNA
|
2905004WL042897
|
C SUGUNA
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
C SUGUNA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-013-013/176
()
|
2905004000NRG23230820222187951
|
24/08/2022
|
G VASANTHA
|
2905004WL042897
|
G VASANTHA
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
G VASANTHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-013-013/185
()
|
2905004000NRG23230820222187952
|
24/08/2022
|
MOHAN K
|
2905004WL042897
|
MOHAN K
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
MOHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADHANUR
|
TN-05-004-013-013/299
()
|
2905004000NRG23230820222187955
|
24/08/2022
|
GOWRI R
|
2905004WL042897
|
GOWRI R
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWRI R
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-013-013/333
()
|
2905004000NRG23230820222187957
|
24/08/2022
|
RAJESHWARI
|
2905004WL042897
|
RAJESHWARI
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-004-013-013/355
()
|
2905004000NRG23230820222187958
|
24/08/2022
|
ANDAL
|
2905004WL042897
|
ANDAL
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADHANUR
|
TN-05-004-013-013/385
()
|
2905004000NRG23230820222187959
|
24/08/2022
|
LALITHA A
|
2905004WL042897
|
LALITHA A
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
LALITHA A
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-013-013/389
()
|
2905004000NRG23230820222187960
|
24/08/2022
|
P INBA
|
2905004WL042897
|
P INBA
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
P INBA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-013-013/393
()
|
2905004000NRG23230820222187961
|
24/08/2022
|
VIJAYALAKSHMI D
|
2905004WL042897
|
VIJAYALAKSHMI D
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYALAKSHMI D
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-013-013/396
()
|
2905004000NRG23230820222187962
|
24/08/2022
|
P SUMATHI
|
2905004WL042897
|
P SUMATHI
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
P SUMATHI
|
HDFC BANK LTD(607152)
|
|
11
|
MADHANUR
|
TN-05-004-013-013/398
()
|
2905004000NRG23230820222187963
|
24/08/2022
|
C LOGAMMAL
|
2905004WL042897
|
C LOGAMMAL
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
C LOGAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-013-013/399
()
|
2905004000NRG23230820222187964
|
24/08/2022
|
A PARIMALA
|
2905004WL042897
|
A PARIMALA
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
A PARIMALA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-013-013/402
()
|
2905004000NRG23230820222187965
|
24/08/2022
|
ESA
|
2905004WL042897
|
ESA
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
ESA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-004-013-013/411
()
|
2905004000NRG23230820222187966
|
24/08/2022
|
INDIRA M
|
2905004WL042897
|
INDIRA M
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADHANUR
|
TN-05-004-013-013/412
()
|
2905004000NRG23230820222187967
|
24/08/2022
|
ROJA
|
2905004WL042897
|
ROJA
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MADHANUR
|
TN-05-004-013-013/422
()
|
2905004000NRG23230820222187968
|
24/08/2022
|
DEVAKI A
|
2905004WL042897
|
DEVAKI A
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
DEVAKI A
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-013-013/435
()
|
2905004000NRG23230820222187969
|
24/08/2022
|
VASANTHA V
|
2905004WL042897
|
VASANTHA V
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
VASANTHA V
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-013-013/440
()
|
2905004000NRG23230820222187970
|
24/08/2022
|
S KASIYAMMAL
|
2905004WL042897
|
S KASIYAMMAL
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
01/09/2022
|
|
020844852
|
|
S KASIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-004-013-013/441
()
|
2905004000NRG23230820222187971
|
24/08/2022
|
THULASIYAMMA
|
2905004WL042897
|
THULASIYAMMA
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
THULASIYAMMA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-013-013/445
()
|
2905004000NRG23230820222187972
|
24/08/2022
|
MUNIYAMMAL M
|
2905004WL042897
|
MUNIYAMMAL M
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-013-013/451
()
|
2905004000NRG23230820222187973
|
24/08/2022
|
SUGUNA S
|
2905004WL042897
|
SUGUNA S
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
SUGUNA S
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-013-013/457
()
|
2905004000NRG23230820222187974
|
24/08/2022
|
ELLAMMAL
|
2905004WL042897
|
ELLAMMAL
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-013-013/458
()
|
2905004000NRG23230820222187975
|
24/08/2022
|
G VALLIYAMMAL
|
2905004WL042897
|
G VALLIYAMMAL
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
G VALLIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-013-013/471
()
|
2905004000NRG23230820222187976
|
24/08/2022
|
M KANTHA
|
2905004WL042897
|
M KANTHA
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
M KANTHA
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-013-013/503
()
|
2905004000NRG23230820222187977
|
24/08/2022
|
GOWSALYA J
|
2905004WL042897
|
GOWSALYA J
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWSALYA J
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-013-013/506
()
|
2905004000NRG23230820222187978
|
24/08/2022
|
SATHIYA D
|
2905004WL042897
|
SATHIYA D
|
00078
|
CNRB0000959
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
SATHIYA D
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-013-013/517
()
|
2905004000NRG23230820222187979
|
24/08/2022
|
LAKSHMI D
|
2905004WL042897
|
LAKSHMI D
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI D
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-004-013-013/522
()
|
2905004000NRG23230820222187980
|
24/08/2022
|
SUMATHI S
|
2905004WL042897
|
SUMATHI S
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADHANUR
|
TN-05-004-013-013/529
()
|
2905004000NRG23230820222187981
|
24/08/2022
|
MEENAKSHMI S
|
2905004WL042897
|
MEENAKSHMI S
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENAKSHMI S
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-004-013-013/533
()
|
2905004000NRG23230820222187982
|
24/08/2022
|
GOWRI N
|
2905004WL042897
|
GOWRI N
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-004-013-013/537
()
|
2905004000NRG23230820222187983
|
24/08/2022
|
DHASARADAN E
|
2905004WL042897
|
DHASARADAN E
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHASARADAN E
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-004-013-013/540
()
|
2905004000NRG23230820222187984
|
24/08/2022
|
MOHAN V
|
2905004WL042897
|
MOHAN V
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
MOHAN V
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-004-013-013/554
()
|
2905004000NRG23230820222187985
|
24/08/2022
|
PRIYA
|
2905004WL042897
|
PRIYA
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
PRIYA
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-004-013-013/555
()
|
2905004000NRG23230820222187986
|
24/08/2022
|
DHANAMMAL
|
2905004WL042897
|
DHANAMMAL
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-004-013-013/556
()
|
2905004000NRG23230820222187987
|
24/08/2022
|
MAGESWARI K
|
2905004WL042897
|
MAGESWARI K
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
MAGESWARI K
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-004-013-013/593
()
|
2905004000NRG23230820222187988
|
24/08/2022
|
V MALLIKA
|
2905004WL042897
|
V MALLIKA
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
V MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADHANUR
|
TN-05-004-013-013/596
()
|
2905004000NRG23230820222187989
|
24/08/2022
|
S GOVINDAMMA
|
2905004WL042897
|
S GOVINDAMMA
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
S GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADHANUR
|
TN-05-004-013-013/602
()
|
2905004000NRG23230820222187990
|
24/08/2022
|
RANI
|
2905004WL042897
|
RANI
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
RANI
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-004-013-013/62
()
|
2905004000NRG23230820222187991
|
24/08/2022
|
VANAROJA A
|
2905004WL042897
|
VANAROJA A
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
VANAROJA A
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-004-013-013/622
()
|
2905004000NRG23230820222187992
|
24/08/2022
|
M MANIKKAM
|
2905004WL042897
|
M MANIKKAM
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
M MANIKKAM
|
CANARA BANK(508532)
|
|
41
|
MADHANUR
|
TN-05-004-013-013/630
()
|
2905004000NRG23230820222187993
|
24/08/2022
|
M SUJATHA
|
2905004WL042897
|
M SUJATHA
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
M SUJATHA
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-004-013-013/633
()
|
2905004000NRG23230820222187994
|
24/08/2022
|
M JAYAMANI
|
2905004WL042897
|
M JAYAMANI
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
M JAYAMANI
|
CANARA BANK(508532)
|
|
43
|
MADHANUR
|
TN-05-004-013-013/639
()
|
2905004000NRG23230820222187995
|
24/08/2022
|
GANDHI G
|
2905004WL042897
|
GANDHI G
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
GANDHI G
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-004-013-013/647
()
|
2905004000NRG23230820222187996
|
24/08/2022
|
K VIJAYALAKSHMI
|
2905004WL042897
|
K VIJAYALAKSHMI
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
31/08/2022
|
|
020844852
|
|
K VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MADHANUR
|
TN-05-004-013-013/65
()
|
2905004000NRG23230820222187997
|
24/08/2022
|
S VALLI
|
2905004WL042897
|
S VALLI
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
S VALLI
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-004-013-013/654
()
|
2905004000NRG23230820222187998
|
24/08/2022
|
M RAJESWARI
|
2905004WL042897
|
M RAJESWARI
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
M RAJESWARI
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-004-013-013/656
()
|
2905004000NRG23230820222187999
|
24/08/2022
|
V BANU
|
2905004WL042897
|
V BANU
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
V BANU
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-004-013-013/738
()
|
2905004000NRG23230820222188000
|
24/08/2022
|
DANALAKSHMI
|
2905004WL042897
|
DANALAKSHMI
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
MADHANUR
|
TN-05-004-013-013/96
()
|
2905004000NRG23230820222188008
|
24/08/2022
|
D VASANTHA
|
2905004WL042897
|
D VASANTHA
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
D VASANTHA
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-004-013-013/99
()
|
2905004000NRG23230820222188009
|
24/08/2022
|
SANTHA
|
2905004WL042897
|
SANTHA
|
00078
|
CNRB0000959
|
510
|
510
|
Processed
|
01/09/2022
|
|
020844852
|
|
SANTHA
|
CANARA BANK(508532)
|
|
51
|
MADHANUR
|
TN-05-004-013-014/679
()
|
2905004000NRG23230820222188010
|
24/08/2022
|
VANITHA K
|
2905004WL042897
|
VANITHA K
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
31/08/2022
|
|
020844852
|
|
VANITHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADHANUR
|
TN-05-004-013-020/664
()
|
2905004000NRG23230820222188013
|
24/08/2022
|
K RANIAMMAL
|
2905004WL042897
|
K RANIAMMAL
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
K RANIAMMAL
|
CANARA BANK(508532)
|
|
53
|
MADHANUR
|
TN-05-004-013-020/715
()
|
2905004000NRG23230820222188014
|
24/08/2022
|
VIJAYALAKSHMI
|
2905004WL042897
|
VIJAYALAKSHMI
|
00078
|
CNRB0000959
|
340
|
340
|
Processed
|
01/09/2022
|
|
020844852
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
MADHANUR
|
TN-05-004-013-020/727
()
|
2905004000NRG23230820222188015
|
24/08/2022
|
SAMINATHAN
|
2905004WL042897
|
SAMINATHAN
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
55
|
MADHANUR
|
TN-05-004-013-021/688
()
|
2905004000NRG23230820222188018
|
24/08/2022
|
VALLIYAMMAL
|
2905004WL042897
|
VALLIYAMMAL
|
00078
|
CNRB0000959
|
850
|
850
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
MADHANUR
|
TN-05-004-013-021/754
()
|
2905004000NRG23230820222188019
|
24/08/2022
|
AMBIKA
|
2905004WL042897
|
AMBIKA
|
00078
|
CNRB0000959
|
680
|
680
|
Processed
|
01/09/2022
|
|
020844852
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41355
|
41355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41355
|
41355
|
|
|
|
|
|
|
|