|
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-05-008-043-043/1
()
|
2905008000NRG23130620221259143
|
13/06/2022
|
MALAR
|
2905008WL017169
|
MALAR
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/12
()
|
2905008000NRG23130620221259145
|
13/06/2022
|
ATHIYAMMAL
|
2905008WL017169
|
ATHIYAMMAL
|
00078
|
CNRB0000959
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/155
()
|
2905008000NRG23130620221259150
|
13/06/2022
|
K.VALARMATHI
|
2905008WL017169
|
K.VALARMATHI
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/172
()
|
2905008000NRG23130620221259154
|
13/06/2022
|
N.GEETHA
|
2905008WL017169
|
N.GEETHA
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.GEETHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/173
()
|
2905008000NRG23130620221259155
|
13/06/2022
|
POWNAMMAL
|
2905008WL017169
|
POWNAMMAL
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
POWNAMMAL
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/18
()
|
2905008000NRG23130620221259156
|
13/06/2022
|
RAJENDIRAN
|
2905008WL017169
|
RAJENDIRAN
|
00078
|
CNRB0000959
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/189
()
|
2905008000NRG23130620221259158
|
13/06/2022
|
AMIRTHAMMAL
|
2905008WL017169
|
AMIRTHAMMAL
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAMMAL
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/198
()
|
2905008000NRG23130620221259159
|
13/06/2022
|
VIJAYAN
|
2905008WL017169
|
VIJAYAN
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYAN
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/202
()
|
2905008000NRG23130620221259160
|
13/06/2022
|
SAGUNTHALA
|
2905008WL017169
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/21
()
|
2905008000NRG23130620221259161
|
13/06/2022
|
PERUMAL
|
2905008WL017169
|
PERUMAL
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/210
()
|
2905008000NRG23130620221259162
|
13/06/2022
|
KANNAMMAL
|
2905008WL017169
|
KANNAMMAL
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/213
()
|
2905008000NRG23130620221259163
|
13/06/2022
|
CHITRA
|
2905008WL017169
|
CHITRA
|
00078
|
CNRB0000959
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-043-043/223
()
|
2905008000NRG23130620221259164
|
13/06/2022
|
MURUGAN
|
2905008WL017169
|
MURUGAN
|
00078
|
CNRB0000959
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-043-043/23
()
|
2905008000NRG23130620221259165
|
13/06/2022
|
KUPPUSAMY
|
2905008WL017169
|
KUPPUSAMY
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-043-043/24-A
()
|
2905008000NRG23130620221259166
|
13/06/2022
|
MEENA
|
2905008WL017169
|
MEENA
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-043-043/267
()
|
2905008000NRG23130620221259167
|
13/06/2022
|
VANITHA
|
2905008WL017169
|
VANITHA
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANITHA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-043-043/273
()
|
2905008000NRG23130620221259168
|
13/06/2022
|
MEENATCHI
|
2905008WL017169
|
MEENATCHI
|
00078
|
CNRB0000959
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-043-043/286
()
|
2905008000NRG23130620221259171
|
13/06/2022
|
NAGAMMAL
|
2905008WL017169
|
NAGAMMAL
|
00078
|
CNRB0000959
|
312
|
312
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-043-043/309
()
|
2905008000NRG23130620221259172
|
13/06/2022
|
POOMANI
|
2905008WL017169
|
POOMANI
|
00078
|
CNRB0000959
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOMANI
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-043-043/33
()
|
2905008000NRG23130620221259174
|
13/06/2022
|
MALLIGA
|
2905008WL017169
|
MALLIGA
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-008-043-043/332
()
|
2905008000NRG23130620221259175
|
13/06/2022
|
SANGEETHA
|
2905008WL017169
|
SANGEETHA
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-043-043/338
()
|
2905008000NRG23130620221259176
|
13/06/2022
|
AMERICA
|
2905008WL017169
|
AMERICA
|
00078
|
CNRB0000959
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMERICA
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-043-043/361
()
|
2905008000NRG23130620221259178
|
13/06/2022
|
KALAISELVI
|
2905008WL017169
|
KALAISELVI
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADHANUR
|
TN-05-008-043-043/362
()
|
2905008000NRG23130620221259179
|
13/06/2022
|
SUDHA
|
2905008WL017169
|
SUDHA
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUDHA
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-043-043/40
()
|
2905008000NRG23130620221259181
|
13/06/2022
|
VARALAKSHMI
|
2905008WL017169
|
VARALAKSHMI
|
00078
|
CNRB0000959
|
468
|
468
|
Processed
|
17/06/2022
|
|
011252323
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-043-043/43
()
|
2905008000NRG23130620221259184
|
13/06/2022
|
.MURUGAN
|
2905008WL017169
|
.MURUGAN
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
.MURUGAN
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-043-043/76
()
|
2905008000NRG23130620221259186
|
13/06/2022
|
PACHAIYAMMAL
|
2905008WL017169
|
PACHAIYAMMAL
|
00078
|
CNRB0000959
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-043-043/9
()
|
2905008000NRG23130620221259187
|
13/06/2022
|
DURAISANI
|
2905008WL017169
|
DURAISANI
|
00078
|
CNRB0000959
|
624
|
624
|
Processed
|
17/06/2022
|
|
011252323
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|