|
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
()
|
2905008000NRG23090720221617593
|
09/07/2022
|
LAKSHMI
|
2905008WL027937
|
LAKSHMI
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-003/488
()
|
2905008000NRG23090720221617594
|
09/07/2022
|
AMMU
|
2905008WL027937
|
AMMU
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMU
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/155
()
|
2905008000NRG23090720221617597
|
09/07/2022
|
RUKKUMANI
|
2905008WL027937
|
RUKKUMANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/161
()
|
2905008000NRG23090720221617598
|
09/07/2022
|
CHITRA
|
2905008WL027937
|
CHITRA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/164
()
|
2905008000NRG23090720221617599
|
09/07/2022
|
SARALA
|
2905008WL027937
|
SARALA
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/165-A
()
|
2905008000NRG23090720221617600
|
09/07/2022
|
SELVI
|
2905008WL027937
|
SELVI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/169
()
|
2905008000NRG23090720221617601
|
09/07/2022
|
AMBIKA
|
2905008WL027937
|
AMBIKA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/176
()
|
2905008000NRG23090720221617602
|
09/07/2022
|
JEEVA
|
2905008WL027937
|
JEEVA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEEVA
|
HDFC BANK LTD(607152)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/181
()
|
2905008000NRG23090720221617603
|
09/07/2022
|
VASUKI
|
2905008WL027937
|
VASUKI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUKI
|
HDFC BANK LTD(607152)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/192
()
|
2905008000NRG23090720221617604
|
09/07/2022
|
PASUPATHI
|
2905008WL027937
|
PASUPATHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/07/2022
|
|
030529644
|
|
PASUPATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/193
()
|
2905008000NRG23090720221617605
|
09/07/2022
|
KOMATHI
|
2905008WL027937
|
KOMATHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOMATHI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/194
()
|
2905008000NRG23090720221617606
|
09/07/2022
|
SIRUVAMMAL
|
2905008WL027937
|
SIRUVAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIRUVAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/199
()
|
2905008000NRG23090720221617607
|
09/07/2022
|
PUSHPA
|
2905008WL027937
|
PUSHPA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/203
()
|
2905008000NRG23090720221617608
|
09/07/2022
|
CHINNATHAI
|
2905008WL027937
|
CHINNATHAI
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/211
()
|
2905008000NRG23090720221617610
|
09/07/2022
|
RATHINAMMAL
|
2905008WL027937
|
RATHINAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHINAMMAL
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/212
()
|
2905008000NRG23090720221617611
|
09/07/2022
|
RANI
|
2905008WL027937
|
RANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/247
()
|
2905008000NRG23090720221617612
|
09/07/2022
|
THAMAYANTHI
|
2905008WL027937
|
THAMAYANTHI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMAYANTHI
|
HDFC BANK LTD(607152)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/248
()
|
2905008000NRG23090720221617613
|
09/07/2022
|
VIJAYA
|
2905008WL027937
|
VIJAYA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/250
()
|
2905008000NRG23090720221617614
|
09/07/2022
|
VAITHESHWARI
|
2905008WL027937
|
VAITHESHWARI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAITHESHWARI
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/251
()
|
2905008000NRG23090720221617615
|
09/07/2022
|
KAMALA
|
2905008WL027937
|
KAMALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/258
()
|
2905008000NRG23090720221617616
|
09/07/2022
|
MANJULA
|
2905008WL027937
|
MANJULA
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
HDFC BANK LTD(607152)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/264
()
|
2905008000NRG23090720221617618
|
09/07/2022
|
SHANTHI
|
2905008WL027937
|
SHANTHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/268
()
|
2905008000NRG23090720221617619
|
09/07/2022
|
SUGUNA
|
2905008WL027937
|
SUGUNA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/269
()
|
2905008000NRG23090720221617620
|
09/07/2022
|
NATARAJAN
|
2905008WL027937
|
NATARAJAN
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATARAJAN
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/270
()
|
2905008000NRG23090720221617621
|
09/07/2022
|
INDUMATHI
|
2905008WL027937
|
INDUMATHI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/39
()
|
2905008000NRG23090720221617622
|
09/07/2022
|
MINNALA
|
2905008WL027937
|
MINNALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
MINNALA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-035-035/41
()
|
2905008000NRG23090720221617624
|
09/07/2022
|
PADTHA
|
2905008WL027937
|
PADTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADTHA
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-035-035/43
()
|
2905008000NRG23090720221617625
|
09/07/2022
|
VALLI
|
2905008WL027937
|
VALLI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
29
|
MADHANUR
|
TN-05-008-035-035/442
()
|
2905008000NRG23090720221617626
|
09/07/2022
|
JAYANTHI
|
2905008WL027937
|
JAYANTHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-035-035/443
()
|
2905008000NRG23090720221617627
|
09/07/2022
|
KANAGA
|
2905008WL027937
|
KANAGA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANAGA
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-035-035/48
()
|
2905008000NRG23090720221617628
|
09/07/2022
|
RAJESWARI
|
2905008WL027937
|
RAJESWARI
|
00078
|
CNRB0001464
|
340
|
340
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
32
|
MADHANUR
|
TN-05-008-035-035/51
()
|
2905008000NRG23090720221617631
|
09/07/2022
|
GOVINDU
|
2905008WL027937
|
GOVINDU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDU
|
HDFC BANK LTD(607152)
|
|
33
|
MADHANUR
|
TN-05-008-035-035/53
()
|
2905008000NRG23090720221617632
|
09/07/2022
|
PICHAIMANI
|
2905008WL027937
|
PICHAIMANI
|
00078
|
CNRB0001464
|
170
|
170
|
Processed
|
15/07/2022
|
|
030529644
|
|
PICHAIMANI
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-035-035/55
()
|
2905008000NRG23090720221617633
|
09/07/2022
|
KUPPU
|
2905008WL027937
|
KUPPU
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUPPU
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-035-035/57
()
|
2905008000NRG23090720221617634
|
09/07/2022
|
SANDHANAM K
|
2905008WL027937
|
SANDHANAM K
|
00078
|
CNRB0001464
|
340
|
340
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MADHANUR
|
TN-05-008-035-035/59
()
|
2905008000NRG23090720221617635
|
09/07/2022
|
KALA
|
2905008WL027937
|
KALA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
37
|
MADHANUR
|
TN-05-008-035-035/62
()
|
2905008000NRG23090720221617636
|
09/07/2022
|
MUNIYAMMAL
|
2905008WL027937
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-008-035-035/66
()
|
2905008000NRG23090720221617637
|
09/07/2022
|
ARUNJOTHI
|
2905008WL027937
|
ARUNJOTHI
|
00078
|
CNRB0001464
|
680
|
680
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUNJOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28664
|
28664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28664
|
28664
|
|
|
|
|
|
|
|