|
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-05-008-035-002/537
()
|
2905008000NRG23280320234858184
|
29/03/2023
|
JAYALAKSHMI
|
2905008WL105718
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-002/538
()
|
2905008000NRG23280320234858185
|
29/03/2023
|
AMUDHA
|
2905008WL105718
|
AMUDHA
|
00078
|
CNRB0001464
|
562
|
562
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-003/485
()
|
2905008000NRG23280320234858187
|
29/03/2023
|
AMBIGA
|
2905008WL105718
|
AMBIGA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-035-003/530
()
|
2905008000NRG23280320234858188
|
29/03/2023
|
MALAR
|
2905008WL105718
|
MALAR
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
MALAR
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-003/536
()
|
2905008000NRG23280320234858189
|
29/03/2023
|
SHALINI
|
2905008WL105718
|
SHALINI
|
00078
|
CNRB0001464
|
1100
|
1100
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MADHANUR
|
TN-05-008-035-003/539
()
|
2905008000NRG23280320234858190
|
29/03/2023
|
MUNIYAMMAL
|
2905008WL105718
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-003/552
()
|
2905008000NRG23280320234858191
|
29/03/2023
|
BHARATHI KUPPUSAMY
|
2905008WL105718
|
BHARATHI KUPPUSAMY
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
BHARATHI KUPPUSAMY
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-003/569
()
|
2905008000NRG23280320234858192
|
29/03/2023
|
MANJULA
|
2905008WL105718
|
MANJULA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-003/596
()
|
2905008000NRG23280320234858193
|
29/03/2023
|
GOVINDAN
|
2905008WL105718
|
GOVINDAN
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-035-003/597
()
|
2905008000NRG23280320234858194
|
29/03/2023
|
VENKATESAN
|
2905008WL105718
|
VENKATESAN
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-003/602
()
|
2905008000NRG23280320234858195
|
29/03/2023
|
JAYANTHI
|
2905008WL105718
|
JAYANTHI
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
008365021
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/116
()
|
2905008000NRG23280320234858196
|
29/03/2023
|
PUSHPA
|
2905008WL105718
|
PUSHPA
|
00078
|
CNRB0001464
|
220
|
220
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MADHANUR
|
TN-05-008-035-035/125
()
|
2905008000NRG23280320234858197
|
29/03/2023
|
GIRIJA
|
2905008WL105718
|
GIRIJA
|
00078
|
CNRB0001464
|
220
|
220
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MADHANUR
|
TN-05-008-035-035/155
()
|
2905008000NRG23280320234858198
|
29/03/2023
|
RUKKUMANI
|
2905008WL105718
|
RUKKUMANI
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/159
()
|
2905008000NRG23280320234858199
|
29/03/2023
|
PARITHA
|
2905008WL105718
|
PARITHA
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARITHA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/164
()
|
2905008000NRG23280320234858201
|
29/03/2023
|
SARALA
|
2905008WL105718
|
SARALA
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
SARALA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/165-A
()
|
2905008000NRG23280320234858202
|
29/03/2023
|
SELVI
|
2905008WL105718
|
SELVI
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/168
()
|
2905008000NRG23280320234858203
|
29/03/2023
|
KOKILA
|
2905008WL105718
|
KOKILA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
KOKILA
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/169
()
|
2905008000NRG23280320234858204
|
29/03/2023
|
AMBIKA
|
2905008WL105718
|
AMBIKA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/195
()
|
2905008000NRG23280320234858205
|
29/03/2023
|
NATHIYA
|
2905008WL105718
|
NATHIYA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
NATHIYA
|
HDFC BANK LTD(607152)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/260
()
|
2905008000NRG23280320234858206
|
29/03/2023
|
PUSHPA
|
2905008WL105718
|
PUSHPA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/264
()
|
2905008000NRG23280320234858207
|
29/03/2023
|
SHANTHI
|
2905008WL105718
|
SHANTHI
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/265
()
|
2905008000NRG23280320234858208
|
29/03/2023
|
VALLI
|
2905008WL105718
|
VALLI
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
VALLI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/267
()
|
2905008000NRG23280320234858209
|
29/03/2023
|
GEELIT
|
2905008WL105718
|
GEELIT
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
GEELIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/270
()
|
2905008000NRG23280320234858210
|
29/03/2023
|
INDUMATHI
|
2905008WL105718
|
INDUMATHI
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/29
()
|
2905008000NRG23280320234858211
|
29/03/2023
|
PAPPAMMAL
|
2905008WL105718
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-035-035/38
()
|
2905008000NRG23280320234858212
|
29/03/2023
|
PARITHA
|
2905008WL105718
|
PARITHA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
PARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADHANUR
|
TN-05-008-035-035/39
()
|
2905008000NRG23280320234858213
|
29/03/2023
|
MINNALA
|
2905008WL105718
|
MINNALA
|
00078
|
CNRB0001464
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
MINNALA
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-035-035/41
()
|
2905008000NRG23280320234858214
|
29/03/2023
|
PADTHA
|
2905008WL105718
|
PADTHA
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
PADTHA
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-035-035/44
()
|
2905008000NRG23280320234858217
|
29/03/2023
|
RAJENDRAN
|
2905008WL105718
|
RAJENDRAN
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-035-035/44
()
|
2905008000NRG23280320234858216
|
29/03/2023
|
SEETHA
|
2905008WL105718
|
SEETHA
|
00078
|
CNRB0001464
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
SEETHA
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-035-035/45
()
|
2905008000NRG23280320234858218
|
29/03/2023
|
DHANALAKSHMI
|
2905008WL105718
|
DHANALAKSHMI
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-035-035/469
()
|
2905008000NRG23280320234858219
|
29/03/2023
|
VIMALA
|
2905008WL105718
|
VIMALA
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
34
|
MADHANUR
|
TN-05-008-035-035/48
()
|
2905008000NRG23280320234858221
|
29/03/2023
|
RAJESWARI
|
2905008WL105718
|
RAJESWARI
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
35
|
MADHANUR
|
TN-05-008-035-035/50
()
|
2905008000NRG23280320234858222
|
29/03/2023
|
LALITHA
|
2905008WL105718
|
LALITHA
|
00078
|
CNRB0001464
|
880
|
880
|
Processed
|
02/04/2023
|
|
008365021
|
|
LALITHA
|
CANARA BANK(508532)
|
|
36
|
MADHANUR
|
TN-05-008-035-035/55
()
|
2905008000NRG23280320234858223
|
29/03/2023
|
KUPPU
|
2905008WL105718
|
KUPPU
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
KUPPU
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-008-035-035/561
()
|
2905008000NRG23280320234858224
|
29/03/2023
|
SAYEEDHA BANU
|
2905008WL105718
|
SAYEEDHA BANU
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
SAYEEDHA BANU
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-035-035/57
()
|
2905008000NRG23280320234858225
|
29/03/2023
|
SANDHANAM K
|
2905008WL105718
|
SANDHANAM K
|
00078
|
CNRB0001464
|
880
|
880
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MADHANUR
|
TN-05-008-035-035/59
()
|
2905008000NRG23280320234858226
|
29/03/2023
|
KALA
|
2905008WL105718
|
KALA
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
KALA
|
HDFC BANK LTD(607152)
|
|
40
|
MADHANUR
|
TN-05-008-035-035/60
()
|
2905008000NRG23280320234858227
|
29/03/2023
|
SUMATHI
|
2905008WL105718
|
SUMATHI
|
00078
|
CNRB0001464
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MADHANUR
|
TN-05-008-035-035/63
()
|
2905008000NRG23280320234858228
|
29/03/2023
|
MAILA
|
2905008WL105718
|
MAILA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
MAILA
|
HDFC BANK LTD(607152)
|
|
42
|
MADHANUR
|
TN-05-008-035-035/64
()
|
2905008000NRG23280320234858229
|
29/03/2023
|
JAYA
|
2905008WL105718
|
JAYA
|
00078
|
CNRB0001464
|
440
|
440
|
Processed
|
02/04/2023
|
|
008365021
|
|
JAYA
|
CANARA BANK(508532)
|
|
43
|
MADHANUR
|
TN-05-008-035-035/74-A
()
|
2905008000NRG23280320234858230
|
29/03/2023
|
AMSA
|
2905008WL105718
|
AMSA
|
00078
|
CNRB0001464
|
660
|
660
|
Processed
|
02/04/2023
|
|
008365021
|
|
AMSA
|
CANARA BANK(508532)
|
|
44
|
MADHANUR
|
TN-05-008-035-036/555
()
|
2905008000NRG23280320234858231
|
29/03/2023
|
SUMATHI
|
2905008WL105718
|
SUMATHI
|
00078
|
CNRB0001464
|
220
|
220
|
Processed
|
02/04/2023
|
|
008365021
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-035-036/601
()
|
2905008000NRG23280320234858232
|
29/03/2023
|
VASANTH
|
2905008WL105718
|
VASANTH
|
00078
|
CNRB0001464
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
VASANTH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28942
|
28942
|
|
|
|
|
|
|
|
|
46
|
MADHANUR
|
TN-05-008-035-002/558
()
|
2905008000NRG23280320234858186
|
29/03/2023
|
KESAVEL
|
2905008WL105718
|
KESAVEL
|
00176
|
IDIB000O016
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
KESAVEL
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-035-035/423
()
|
2905008000NRG23280320234858215
|
29/03/2023
|
POONKOTHAI
|
2905008WL105718
|
POONKOTHAI
|
00176
|
IDIB000O016
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
008365021
|
|
POONKOTHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31142
|
31142
|
|
|
|
|
|
|
|