|
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-05-008-043-043/10
()
|
2905008000NRG23051220223325463
|
05/12/2022
|
JAYALAKSHMI
|
2905008WL073337
|
JAYALAKSHMI
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/111
()
|
2905008000NRG23051220223325464
|
05/12/2022
|
PANJALAI
|
2905008WL073337
|
PANJALAI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/114
()
|
2905008000NRG23051220223325465
|
05/12/2022
|
MURUGAMMAL
|
2905008WL073337
|
MURUGAMMAL
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/126
()
|
2905008000NRG23051220223325466
|
05/12/2022
|
MEGANA
|
2905008WL073337
|
MEGANA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEGANA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/152
()
|
2905008000NRG23051220223325468
|
05/12/2022
|
SUBRAMANI
|
2905008WL073337
|
SUBRAMANI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/171
()
|
2905008000NRG23051220223325469
|
05/12/2022
|
V.SELVI
|
2905008WL073337
|
V.SELVI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.SELVI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/183
()
|
2905008000NRG23051220223325472
|
05/12/2022
|
MANORMANI
|
2905008WL073337
|
MANORMANI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
MANORMANI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/198
()
|
2905008000NRG23051220223325473
|
05/12/2022
|
V.SANTHI
|
2905008WL073337
|
V.SANTHI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
V.SANTHI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/227
()
|
2905008000NRG23051220223325476
|
05/12/2022
|
GNANAVEL
|
2905008WL073337
|
GNANAVEL
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
06/02/2023
|
|
017255271
|
|
GNANAVEL
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/23
()
|
2905008000NRG23051220223325477
|
05/12/2022
|
SUGUNA
|
2905008WL073337
|
SUGUNA
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/236
()
|
2905008000NRG23051220223325478
|
05/12/2022
|
SAGUNTHALA
|
2905008WL073337
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/258
()
|
2905008000NRG23051220223325479
|
05/12/2022
|
KRISHNAVENI
|
2905008WL073337
|
KRISHNAVENI
|
00078
|
CNRB0000959
|
300
|
300
|
Processed
|
06/02/2023
|
|
017255271
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/264
()
|
2905008000NRG23051220223325480
|
05/12/2022
|
AAMALA
|
2905008WL073337
|
AAMALA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
AAMALA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/267
()
|
2905008000NRG23051220223325481
|
05/12/2022
|
VANITHA
|
2905008WL073337
|
VANITHA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANITHA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/269
()
|
2905008000NRG23051220223325482
|
05/12/2022
|
SAPITHA
|
2905008WL073337
|
SAPITHA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAPITHA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/270
()
|
2905008000NRG23051220223325483
|
05/12/2022
|
JANAKI
|
2905008WL073337
|
JANAKI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
JANAKI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/272
()
|
2905008000NRG23051220223325484
|
05/12/2022
|
VATCHALA
|
2905008WL073337
|
VATCHALA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
VATCHALA
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/277
()
|
2905008000NRG23051220223325485
|
05/12/2022
|
SARESWATHI
|
2905008WL073337
|
SARESWATHI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARESWATHI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/281
()
|
2905008000NRG23051220223325486
|
05/12/2022
|
KALA
|
2905008WL073337
|
KALA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/287
()
|
2905008000NRG23051220223325487
|
05/12/2022
|
LALITHA
|
2905008WL073337
|
LALITHA
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-043-043/288
()
|
2905008000NRG23051220223325488
|
05/12/2022
|
KASTHURI
|
2905008WL073337
|
KASTHURI
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-043-043/310
()
|
2905008000NRG23051220223325489
|
05/12/2022
|
KUPPU
|
2905008WL073337
|
KUPPU
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPU
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-043-043/314
()
|
2905008000NRG23051220223325490
|
05/12/2022
|
MALAR
|
2905008WL073337
|
MALAR
|
00078
|
CNRB0000959
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255271
|
|
MALAR
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-043-043/315
()
|
2905008000NRG23051220223325491
|
05/12/2022
|
BABY
|
2905008WL073337
|
BABY
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
BABY
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-043-043/338
()
|
2905008000NRG23051220223325492
|
05/12/2022
|
AMERICA
|
2905008WL073337
|
AMERICA
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMERICA
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-043-043/361
()
|
2905008000NRG23051220223325493
|
05/12/2022
|
KALAISELVI
|
2905008WL073337
|
KALAISELVI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADHANUR
|
TN-05-008-043-043/39
()
|
2905008000NRG23051220223325494
|
05/12/2022
|
KUPPAN
|
2905008WL073337
|
KUPPAN
|
00078
|
CNRB0000959
|
150
|
150
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-043-043/46
()
|
2905008000NRG23051220223325495
|
05/12/2022
|
AMSA
|
2905008WL073337
|
AMSA
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-043-043/49
()
|
2905008000NRG23051220223325496
|
05/12/2022
|
AGEDHASAN
|
2905008WL073337
|
AGEDHASAN
|
00078
|
CNRB0000959
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
AGEDHASAN
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-043-043/9
()
|
2905008000NRG23051220223325498
|
05/12/2022
|
DURAISANI
|
2905008WL073337
|
DURAISANI
|
00078
|
CNRB0000959
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17700
|
17700
|
|
|
|
|
|
|
|