|
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-05-008-035-002/529
()
|
2905008000NRG23160820222100441
|
16/08/2022
|
LAKSHMI
|
2905008WL040610
|
LAKSHMI
|
00078
|
CNRB0001464
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-003/485
()
|
2905008000NRG23160820222100442
|
16/08/2022
|
AMBIGA
|
2905008WL040610
|
AMBIGA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-003/488
()
|
2905008000NRG23160820222100443
|
16/08/2022
|
AMMU
|
2905008WL040610
|
AMMU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMU
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/161
()
|
2905008000NRG23160820222100451
|
16/08/2022
|
CHITRA
|
2905008WL040610
|
CHITRA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/169
()
|
2905008000NRG23160820222100453
|
16/08/2022
|
AMBIKA
|
2905008WL040610
|
AMBIKA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/176
()
|
2905008000NRG23160820222100454
|
16/08/2022
|
JEEVA
|
2905008WL040610
|
JEEVA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/181
()
|
2905008000NRG23160820222100455
|
16/08/2022
|
VASUKI
|
2905008WL040610
|
VASUKI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/193
()
|
2905008000NRG23160820222100456
|
16/08/2022
|
KOMATHI
|
2905008WL040610
|
KOMATHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOMATHI
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/194
()
|
2905008000NRG23160820222100457
|
16/08/2022
|
SIRUVAMMAL
|
2905008WL040610
|
SIRUVAMMAL
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIRUVAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/199
()
|
2905008000NRG23160820222100458
|
16/08/2022
|
PUSHPA
|
2905008WL040610
|
PUSHPA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/203
()
|
2905008000NRG23160820222100459
|
16/08/2022
|
CHINNATHAI
|
2905008WL040610
|
CHINNATHAI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/211
()
|
2905008000NRG23160820222100461
|
16/08/2022
|
RATHINAMMAL
|
2905008WL040610
|
RATHINAMMAL
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/212
()
|
2905008000NRG23160820222100462
|
16/08/2022
|
RANI
|
2905008WL040610
|
RANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/247
()
|
2905008000NRG23160820222100463
|
16/08/2022
|
THAMAYANTHI
|
2905008WL040610
|
THAMAYANTHI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/248
()
|
2905008000NRG23160820222100464
|
16/08/2022
|
VIJAYA
|
2905008WL040610
|
VIJAYA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/249
()
|
2905008000NRG23160820222100465
|
16/08/2022
|
MALAR
|
2905008WL040610
|
MALAR
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/250
()
|
2905008000NRG23160820222100466
|
16/08/2022
|
VAITHESHWARI
|
2905008WL040610
|
VAITHESHWARI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAITHESHWARI
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/251
()
|
2905008000NRG23160820222100467
|
16/08/2022
|
KAMALA
|
2905008WL040610
|
KAMALA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/264
()
|
2905008000NRG23160820222100469
|
16/08/2022
|
SHANTHI
|
2905008WL040610
|
SHANTHI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/268
()
|
2905008000NRG23160820222100471
|
16/08/2022
|
SUGUNA
|
2905008WL040610
|
SUGUNA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/269
()
|
2905008000NRG23160820222100472
|
16/08/2022
|
NATARAJAN
|
2905008WL040610
|
NATARAJAN
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/270
()
|
2905008000NRG23160820222100473
|
16/08/2022
|
INDUMATHI
|
2905008WL040610
|
INDUMATHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/41
()
|
2905008000NRG23160820222100474
|
16/08/2022
|
PADTHA
|
2905008WL040610
|
PADTHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADTHA
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/43
()
|
2905008000NRG23160820222100475
|
16/08/2022
|
VALLI
|
2905008WL040610
|
VALLI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/44
()
|
2905008000NRG23160820222100476
|
16/08/2022
|
SEETHA
|
2905008WL040610
|
SEETHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEETHA
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/442
()
|
2905008000NRG23160820222100477
|
16/08/2022
|
JAYANTHI
|
2905008WL040610
|
JAYANTHI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-035-035/443
()
|
2905008000NRG23160820222100478
|
16/08/2022
|
KANAGA
|
2905008WL040610
|
KANAGA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-035-035/467
()
|
2905008000NRG23160820222100479
|
16/08/2022
|
LAKSHMI
|
2905008WL040610
|
LAKSHMI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MADHANUR
|
TN-05-008-035-035/51
()
|
2905008000NRG23160820222100483
|
16/08/2022
|
GOVINDU
|
2905008WL040610
|
GOVINDU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDU
|
HDFC BANK LTD(607152)
|
|
30
|
MADHANUR
|
TN-05-008-035-035/57
()
|
2905008000NRG23160820222100484
|
16/08/2022
|
SANDHANAM K
|
2905008WL040610
|
SANDHANAM K
|
00078
|
CNRB0001464
|
850
|
850
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MADHANUR
|
TN-05-008-035-035/59
()
|
2905008000NRG23160820222100485
|
16/08/2022
|
KALA
|
2905008WL040610
|
KALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
32
|
MADHANUR
|
TN-05-008-035-035/60
()
|
2905008000NRG23160820222100486
|
16/08/2022
|
SUMATHI
|
2905008WL040610
|
SUMATHI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MADHANUR
|
TN-05-008-035-035/66
()
|
2905008000NRG23160820222100488
|
16/08/2022
|
ARUNJOTHI
|
2905008WL040610
|
ARUNJOTHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNJOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22995
|
22995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22995
|
22995
|
|
|
|
|
|
|
|