|
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-05-008-018-003/103
()
|
2905008000NRG23081120223027410
|
08/11/2022
|
CHINNATHAI
|
2905008WL065354
|
CHINNATHAI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-018-003/104
()
|
2905008000NRG23081120223027411
|
08/11/2022
|
MALAR
|
2905008WL065354
|
MALAR
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-018-003/109
()
|
2905008000NRG23081120223027412
|
08/11/2022
|
MUNIYAMMAL
|
2905008WL065354
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-018-003/116
()
|
2905008000NRG23081120223027414
|
08/11/2022
|
JAYARAMAN
|
2905008WL065354
|
JAYARAMAN
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-018-003/125
()
|
2905008000NRG23081120223027415
|
08/11/2022
|
KALYANI A
|
2905008WL065354
|
KALYANI A
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI A
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-018-003/126
()
|
2905008000NRG23081120223027416
|
08/11/2022
|
ELLAMMAL
|
2905008WL065354
|
ELLAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-018-003/13
()
|
2905008000NRG23081120223027417
|
08/11/2022
|
NAVAMANI
|
2905008WL065354
|
NAVAMANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVAMANI
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-018-003/137
()
|
2905008000NRG23081120223027418
|
08/11/2022
|
MEENA
|
2905008WL065354
|
MEENA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
MEENA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-018-003/14
()
|
2905008000NRG23081120223027419
|
08/11/2022
|
VASUGI
|
2905008WL065354
|
VASUGI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUGI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-018-003/152
()
|
2905008000NRG23081120223027420
|
08/11/2022
|
VASANTHA
|
2905008WL065354
|
VASANTHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-018-003/165
()
|
2905008000NRG23081120223027423
|
08/11/2022
|
DEVI M S
|
2905008WL065354
|
DEVI M S
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI M S
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-018-003/168
()
|
2905008000NRG23081120223027424
|
08/11/2022
|
KUMARI
|
2905008WL065354
|
KUMARI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-018-003/169
()
|
2905008000NRG23081120223027425
|
08/11/2022
|
KAVERI A
|
2905008WL065354
|
KAVERI A
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVERI A
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-018-003/172
()
|
2905008000NRG23081120223027426
|
08/11/2022
|
SANTHI P
|
2905008WL065354
|
SANTHI P
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-018-003/174
()
|
2905008000NRG23081120223027427
|
08/11/2022
|
THAIYALNAYAGI M
|
2905008WL065354
|
THAIYALNAYAGI M
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
THAIYALNAYAGI M
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-018-003/176
()
|
2905008000NRG23081120223027428
|
08/11/2022
|
SELVI P
|
2905008WL065354
|
SELVI P
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-018-003/18
()
|
2905008000NRG23081120223027429
|
08/11/2022
|
AMSA
|
2905008WL065354
|
AMSA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-018-003/187-A
()
|
2905008000NRG23081120223027430
|
08/11/2022
|
JAYALAKSHMI
|
2905008WL065354
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-018-003/194
()
|
2905008000NRG23081120223027431
|
08/11/2022
|
NAGAMMAL
|
2905008WL065354
|
NAGAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-018-003/197
()
|
2905008000NRG23081120223027432
|
08/11/2022
|
SUSILA
|
2905008WL065354
|
SUSILA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-018-003/199
()
|
2905008000NRG23081120223027433
|
08/11/2022
|
KANGAVALLI
|
2905008WL065354
|
KANGAVALLI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANGAVALLI
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-018-003/20
()
|
2905008000NRG23081120223027434
|
08/11/2022
|
SENTHAMARAI
|
2905008WL065354
|
SENTHAMARAI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-018-003/203
()
|
2905008000NRG23081120223027435
|
08/11/2022
|
BANUMATHI M
|
2905008WL065354
|
BANUMATHI M
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI M
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-018-003/21
()
|
2905008000NRG23081120223027436
|
08/11/2022
|
CHANDRAMATHI
|
2905008WL065354
|
CHANDRAMATHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-018-003/23
()
|
2905008000NRG23081120223027437
|
08/11/2022
|
MALLIGA
|
2905008WL065354
|
MALLIGA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-018-003/24
()
|
2905008000NRG23081120223027438
|
08/11/2022
|
RAJA KUMARI S
|
2905008WL065354
|
RAJA KUMARI S
|
00078
|
CNRB0001464
|
1020
|
1020
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MADHANUR
|
TN-05-008-018-003/25
()
|
2905008000NRG23081120223027439
|
08/11/2022
|
AMIRTHARASI
|
2905008WL065354
|
AMIRTHARASI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHARASI
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-018-003/32
()
|
2905008000NRG23081120223027441
|
08/11/2022
|
MUTHUKANNU
|
2905008WL065354
|
MUTHUKANNU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-018-003/368
()
|
2905008000NRG23081120223027442
|
08/11/2022
|
AIYAMMAL
|
2905008WL065354
|
AIYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
AIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-018-003/387
()
|
2905008000NRG23081120223027444
|
08/11/2022
|
RANI
|
2905008WL065354
|
RANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-018-003/39
()
|
2905008000NRG23081120223027445
|
08/11/2022
|
ANJALA
|
2905008WL065354
|
ANJALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALA
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-018-003/40
()
|
2905008000NRG23081120223027446
|
08/11/2022
|
AMMANI
|
2905008WL065354
|
AMMANI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMMANI
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-018-003/41
()
|
2905008000NRG23081120223027447
|
08/11/2022
|
VANNAMMA
|
2905008WL065354
|
VANNAMMA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANNAMMA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-018-003/62
()
|
2905008000NRG23081120223027450
|
08/11/2022
|
GIRIJA
|
2905008WL065354
|
GIRIJA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-018-003/64
()
|
2905008000NRG23081120223027451
|
08/11/2022
|
INDIRANI
|
2905008WL065354
|
INDIRANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-008-018-003/652
()
|
2905008000NRG23081120223027452
|
08/11/2022
|
LALITHA
|
2905008WL065354
|
LALITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-008-018-003/69
()
|
2905008000NRG23081120223027453
|
08/11/2022
|
VAIJAYANTHIMALA
|
2905008WL065354
|
VAIJAYANTHIMALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
VAIJAYANTHIMALA
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-008-018-003/75
()
|
2905008000NRG23081120223027454
|
08/11/2022
|
VASANTHA
|
2905008WL065354
|
VASANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-018-003/80
()
|
2905008000NRG23081120223027455
|
08/11/2022
|
PAPPU G
|
2905008WL065354
|
PAPPU G
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPU G
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-008-018-003/81
()
|
2905008000NRG23081120223027456
|
08/11/2022
|
SAMPATH
|
2905008WL065354
|
SAMPATH
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-018-003/82
()
|
2905008000NRG23081120223027457
|
08/11/2022
|
PAPPAMMAL
|
2905008WL065354
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-018-003/837
()
|
2905008000NRG23081120223027458
|
08/11/2022
|
VENDA
|
2905008WL065354
|
VENDA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDA
|
CANARA BANK(508532)
|
|
43
|
MADHANUR
|
TN-05-008-018-003/838
()
|
2905008000NRG23081120223027459
|
08/11/2022
|
RANI P
|
2905008WL065354
|
RANI P
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI P
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-008-018-003/88
()
|
2905008000NRG23081120223027460
|
08/11/2022
|
SARASA
|
2905008WL065354
|
SARASA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASA
|
CANARA BANK(508532)
|
|
45
|
MADHANUR
|
TN-05-008-018-003/884
()
|
2905008000NRG23081120223027461
|
08/11/2022
|
ARPUTHAM
|
2905008WL065354
|
ARPUTHAM
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-008-018-003/89
()
|
2905008000NRG23081120223027462
|
08/11/2022
|
CHANTHIRA E
|
2905008WL065354
|
CHANTHIRA E
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANTHIRA E
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-008-018-003/9
()
|
2905008000NRG23081120223027463
|
08/11/2022
|
MALLIGA
|
2905008WL065354
|
MALLIGA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-008-018-003/937
()
|
2905008000NRG23081120223027465
|
08/11/2022
|
USHA
|
2905008WL065354
|
USHA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47062
|
47062
|
|
|
|
|
|
|
|
|
49
|
MADHANUR
|
TN-05-008-018-003/158
()
|
2905008000NRG23081120223027421
|
08/11/2022
|
GANDHIMATHI
|
2905008WL065354
|
GANDHIMATHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48082
|
48082
|
|
|
|
|
|
|
|