|
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
()
|
2905008000NRG23080620221085880
|
08/06/2022
|
CHINNATHAI
|
2905008WL014535
|
CHINNATHAI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-018-003/104
()
|
2905008000NRG23080620221085881
|
08/06/2022
|
MALAR
|
2905008WL014535
|
MALAR
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-018-003/109
()
|
2905008000NRG23080620221085882
|
08/06/2022
|
MUNIYAMMAL
|
2905008WL014535
|
MUNIYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-018-003/114
()
|
2905008000NRG23080620221085884
|
08/06/2022
|
KAMSALA
|
2905008WL014535
|
KAMSALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-018-003/116
()
|
2905008000NRG23080620221085885
|
08/06/2022
|
JAYARAMAN
|
2905008WL014535
|
JAYARAMAN
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-018-003/123
()
|
2905008000NRG23080620221085886
|
08/06/2022
|
JAGATHA
|
2905008WL014535
|
JAGATHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-018-003/125
()
|
2905008000NRG23080620221085887
|
08/06/2022
|
KALYANI A
|
2905008WL014535
|
KALYANI A
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI A
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-018-003/126
()
|
2905008000NRG23080620221085888
|
08/06/2022
|
ELLAMMAL
|
2905008WL014535
|
ELLAMMAL
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-018-003/13
()
|
2905008000NRG23080620221085889
|
08/06/2022
|
NAVAMANI
|
2905008WL014535
|
NAVAMANI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAVAMANI
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-018-003/134
()
|
2905008000NRG23080620221085890
|
08/06/2022
|
PADHIPOORANAM G
|
2905008WL014535
|
PADHIPOORANAM G
|
00078
|
CNRB0001464
|
510
|
510
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADHIPOORANAM G
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-018-003/137
()
|
2905008000NRG23080620221085891
|
08/06/2022
|
MEENA
|
2905008WL014535
|
MEENA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-018-003/14
()
|
2905008000NRG23080620221085892
|
08/06/2022
|
VASUGI
|
2905008WL014535
|
VASUGI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASUGI
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-018-003/152
()
|
2905008000NRG23080620221085893
|
08/06/2022
|
VASANTHA
|
2905008WL014535
|
VASANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-018-003/157
()
|
2905008000NRG23080620221085894
|
08/06/2022
|
INDHRA M
|
2905008WL014535
|
INDHRA M
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHRA M
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-018-003/165
()
|
2905008000NRG23080620221085896
|
08/06/2022
|
DEVI M S
|
2905008WL014535
|
DEVI M S
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVI M S
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-018-003/168
()
|
2905008000NRG23080620221085897
|
08/06/2022
|
KUMARI
|
2905008WL014535
|
KUMARI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-018-003/169
()
|
2905008000NRG23080620221085898
|
08/06/2022
|
KAVERI A
|
2905008WL014535
|
KAVERI A
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVERI A
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-018-003/174
()
|
2905008000NRG23080620221085899
|
08/06/2022
|
THAIYALNAYAGI M
|
2905008WL014535
|
THAIYALNAYAGI M
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAIYALNAYAGI M
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-008-018-003/176
()
|
2905008000NRG23080620221085900
|
08/06/2022
|
SELVI P
|
2905008WL014535
|
SELVI P
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-018-003/18
()
|
2905008000NRG23080620221085901
|
08/06/2022
|
AMSA
|
2905008WL014535
|
AMSA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-018-003/187-A
()
|
2905008000NRG23080620221085902
|
08/06/2022
|
JAYALAKSHMI
|
2905008WL014535
|
JAYALAKSHMI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-018-003/194
()
|
2905008000NRG23080620221085903
|
08/06/2022
|
NAGAMMAL
|
2905008WL014535
|
NAGAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-008-018-003/197
()
|
2905008000NRG23080620221085904
|
08/06/2022
|
SUSILA
|
2905008WL014535
|
SUSILA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSILA
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-018-003/199
()
|
2905008000NRG23080620221085905
|
08/06/2022
|
KANGAVALLI
|
2905008WL014535
|
KANGAVALLI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANGAVALLI
|
INDIAN BANK(607105)
|
|
25
|
MADHANUR
|
TN-05-008-018-003/20
()
|
2905008000NRG23080620221085906
|
08/06/2022
|
SENTHAMARAI
|
2905008WL014535
|
SENTHAMARAI
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-018-003/203
()
|
2905008000NRG23080620221085907
|
08/06/2022
|
BANUMATHI M
|
2905008WL014535
|
BANUMATHI M
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
BANUMATHI M
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-018-003/21
()
|
2905008000NRG23080620221085908
|
08/06/2022
|
CHANDRAMATHI
|
2905008WL014535
|
CHANDRAMATHI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRAMATHI
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-018-003/24
()
|
2905008000NRG23080620221085909
|
08/06/2022
|
RAJAKUMARI
|
2905008WL014535
|
RAJAKUMARI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MADHANUR
|
TN-05-008-018-003/25
()
|
2905008000NRG23080620221085910
|
08/06/2022
|
AMIRTHARASI
|
2905008WL014535
|
AMIRTHARASI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMIRTHARASI
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-018-003/32
()
|
2905008000NRG23080620221085913
|
08/06/2022
|
MUTHUKANNU
|
2905008WL014535
|
MUTHUKANNU
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHUKANNU
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-008-018-003/368
()
|
2905008000NRG23080620221085914
|
08/06/2022
|
AIYAMMAL
|
2905008WL014535
|
AIYAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
AIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-008-018-003/387
()
|
2905008000NRG23080620221085916
|
08/06/2022
|
RANI
|
2905008WL014535
|
RANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
CANARA BANK(508532)
|
|
33
|
MADHANUR
|
TN-05-008-018-003/39
()
|
2905008000NRG23080620221085917
|
08/06/2022
|
ANJALA
|
2905008WL014535
|
ANJALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALA
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-008-018-003/40
()
|
2905008000NRG23080620221085918
|
08/06/2022
|
AMMANI
|
2905008WL014535
|
AMMANI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMANI
|
CANARA BANK(508532)
|
|
35
|
MADHANUR
|
TN-05-008-018-003/41
()
|
2905008000NRG23080620221085919
|
08/06/2022
|
VANNAMMA
|
2905008WL014535
|
VANNAMMA
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANNAMMA
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-018-003/62
()
|
2905008000NRG23080620221085923
|
08/06/2022
|
GIRIJA
|
2905008WL014535
|
GIRIJA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
37
|
MADHANUR
|
TN-05-008-018-003/652
()
|
2905008000NRG23080620221085924
|
08/06/2022
|
LALITHA
|
2905008WL014535
|
LALITHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
LALITHA
|
CANARA BANK(508532)
|
|
38
|
MADHANUR
|
TN-05-008-018-003/69
()
|
2905008000NRG23080620221085926
|
08/06/2022
|
VAIJAYANTHIMALA
|
2905008WL014535
|
VAIJAYANTHIMALA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
VAIJAYANTHIMALA
|
CANARA BANK(508532)
|
|
39
|
MADHANUR
|
TN-05-008-018-003/74
()
|
2905008000NRG23080620221085927
|
08/06/2022
|
SEVI
|
2905008WL014535
|
SEVI
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEVI
|
CANARA BANK(508532)
|
|
40
|
MADHANUR
|
TN-05-008-018-003/75
()
|
2905008000NRG23080620221085928
|
08/06/2022
|
VASANTHA
|
2905008WL014535
|
VASANTHA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
41
|
MADHANUR
|
TN-05-008-018-003/80
()
|
2905008000NRG23080620221085929
|
08/06/2022
|
PAPPU G
|
2905008WL014535
|
PAPPU G
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPU G
|
CANARA BANK(508532)
|
|
42
|
MADHANUR
|
TN-05-008-018-003/81
()
|
2905008000NRG23080620221085930
|
08/06/2022
|
SAMPATH
|
2905008WL014535
|
SAMPATH
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-018-003/82
()
|
2905008000NRG23080620221085931
|
08/06/2022
|
PAPPAMMAL
|
2905008WL014535
|
PAPPAMMAL
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-018-003/837
()
|
2905008000NRG23080620221085932
|
08/06/2022
|
VENDA
|
2905008WL014535
|
VENDA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENDA
|
CANARA BANK(508532)
|
|
45
|
MADHANUR
|
TN-05-008-018-003/838
()
|
2905008000NRG23080620221085933
|
08/06/2022
|
RANI P
|
2905008WL014535
|
RANI P
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI P
|
CANARA BANK(508532)
|
|
46
|
MADHANUR
|
TN-05-008-018-003/88
()
|
2905008000NRG23080620221085934
|
08/06/2022
|
SARASA
|
2905008WL014535
|
SARASA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASA
|
CANARA BANK(508532)
|
|
47
|
MADHANUR
|
TN-05-008-018-003/884
()
|
2905008000NRG23080620221085935
|
08/06/2022
|
ARPUTHAM
|
2905008WL014535
|
ARPUTHAM
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARPUTHAM
|
CANARA BANK(508532)
|
|
48
|
MADHANUR
|
TN-05-008-018-003/9
()
|
2905008000NRG23080620221085936
|
08/06/2022
|
MALLIGA
|
2905008WL014535
|
MALLIGA
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
49
|
MADHANUR
|
TN-05-008-018-003/924
()
|
2905008000NRG23080620221085938
|
08/06/2022
|
ILAVARASI
|
2905008WL014535
|
ILAVARASI
|
00078
|
CNRB0001464
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
50
|
MADHANUR
|
TN-05-008-018-003/937
()
|
2905008000NRG23080620221085939
|
08/06/2022
|
USHA
|
2905008WL014535
|
USHA
|
00078
|
CNRB0001464
|
850
|
850
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA
|
CANARA BANK(508532)
|
|
51
|
MADHANUR
|
TN-05-008-018-003/941
()
|
2905008000NRG23080620221085940
|
08/06/2022
|
KANNAN
|
2905008WL014535
|
KANNAN
|
00078
|
CNRB0001464
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51822
|
51822
|
|
|
|
|
|
|
|
|
52
|
MADHANUR
|
TN-05-008-018-003/158
()
|
2905008000NRG23080620221085895
|
08/06/2022
|
GANDHIMATHI
|
2905008WL014535
|
GANDHIMATHI
|
00176
|
IDIB000O016
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52842
|
52842
|
|
|
|
|
|
|
|