|
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
()
|
2905008000NRG23170920222460091
|
19/09/2022
|
MALAR
|
2905008WL050575
|
MALAR
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALAR
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-043-043/114
()
|
2905008000NRG23170920222460092
|
19/09/2022
|
MURUGAMMAL
|
2905008WL050575
|
MURUGAMMAL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-043-043/126
()
|
2905008000NRG23170920222460093
|
19/09/2022
|
MEGANA
|
2905008WL050575
|
MEGANA
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEGANA
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-008-043-043/155
()
|
2905008000NRG23170920222460096
|
19/09/2022
|
K.VALARMATHI
|
2905008WL050575
|
K.VALARMATHI
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
K.VALARMATHI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-043-043/173
()
|
2905008000NRG23170920222460099
|
19/09/2022
|
POWNAMMAL
|
2905008WL050575
|
POWNAMMAL
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858077
|
|
POWNAMMAL
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-043-043/202
()
|
2905008000NRG23170920222460100
|
19/09/2022
|
SAGUNTHALA
|
2905008WL050575
|
SAGUNTHALA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-043-043/210
()
|
2905008000NRG23170920222460101
|
19/09/2022
|
KANNAMMAL
|
2905008WL050575
|
KANNAMMAL
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-043-043/213
()
|
2905008000NRG23170920222460102
|
19/09/2022
|
CHITRA
|
2905008WL050575
|
CHITRA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-043-043/24-A
()
|
2905008000NRG23170920222460103
|
19/09/2022
|
MEENA
|
2905008WL050575
|
MEENA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-043-043/258
()
|
2905008000NRG23170920222460104
|
19/09/2022
|
KRISHNAVENI
|
2905008WL050575
|
KRISHNAVENI
|
00078
|
CNRB0000959
|
640
|
640
|
Processed
|
14/10/2022
|
|
035858077
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-043-043/267
()
|
2905008000NRG23170920222460105
|
19/09/2022
|
VANITHA
|
2905008WL050575
|
VANITHA
|
00078
|
CNRB0000959
|
320
|
320
|
Processed
|
14/10/2022
|
|
035858077
|
|
VANITHA
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-043-043/340-A
()
|
2905008000NRG23170920222460107
|
19/09/2022
|
CHANDIRA
|
2905008WL050575
|
CHANDIRA
|
00078
|
CNRB0000959
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|