|
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-05-008-035-035/108
()
|
2905008000NRG23230420220064240
|
23/04/2022
|
VIJIYA
|
2905008WL001823
|
VIJIYA
|
00078
|
CNRB0001464
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-008-035-035/11
()
|
2905008000NRG23230420220064241
|
23/04/2022
|
CHITRA
|
2905008WL001823
|
CHITRA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHITRA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-008-035-035/110-A
()
|
2905008000NRG23230420220064242
|
23/04/2022
|
SUGANTHI
|
2905008WL001823
|
SUGANTHI
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-035-035/115
()
|
2905008000NRG23230420220064245
|
23/04/2022
|
LATHA
|
2905008WL001823
|
LATHA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-008-035-035/116
()
|
2905008000NRG23230420220064246
|
23/04/2022
|
PUSHPA
|
2905008WL001823
|
PUSHPA
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-008-035-035/119
()
|
2905008000NRG23230420220064247
|
23/04/2022
|
JOTHI
|
2905008WL001823
|
JOTHI
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
JOTHI
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-008-035-035/13
()
|
2905008000NRG23230420220064248
|
23/04/2022
|
MUNIYAMMA
|
2905008WL001823
|
MUNIYAMMA
|
00078
|
CNRB0001464
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-008-035-035/134
()
|
2905008000NRG23230420220064250
|
23/04/2022
|
USHA
|
2905008WL001823
|
USHA
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
USHA
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-008-035-035/135
()
|
2905008000NRG23230420220064251
|
23/04/2022
|
VASANTHA
|
2905008WL001823
|
VASANTHA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-008-035-035/142
()
|
2905008000NRG23230420220064252
|
23/04/2022
|
KANTHA
|
2905008WL001823
|
KANTHA
|
00078
|
CNRB0001464
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
KANTHA
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-008-035-035/144
()
|
2905008000NRG23230420220064253
|
23/04/2022
|
SANTHAM
|
2905008WL001823
|
SANTHAM
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANTHAM
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-008-035-035/15
()
|
2905008000NRG23230420220064254
|
23/04/2022
|
NAGAMMA
|
2905008WL001823
|
NAGAMMA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-008-035-035/18
()
|
2905008000NRG23230420220064256
|
23/04/2022
|
KALYANI
|
2905008WL001823
|
KALYANI
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALYANI
|
CANARA BANK(508532)
|
|
14
|
MADHANUR
|
TN-05-008-035-035/19
()
|
2905008000NRG23230420220064257
|
23/04/2022
|
AMSA
|
2905008WL001823
|
AMSA
|
00078
|
CNRB0001464
|
360
|
360
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMSA
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-008-035-035/20
()
|
2905008000NRG23230420220064258
|
23/04/2022
|
SHAKILA
|
2905008WL001823
|
SHAKILA
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
16
|
MADHANUR
|
TN-05-008-035-035/227
()
|
2905008000NRG23230420220064259
|
23/04/2022
|
RAJESHWARI
|
2905008WL001823
|
RAJESHWARI
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-008-035-035/23
()
|
2905008000NRG23230420220064260
|
23/04/2022
|
AMIRTHAM
|
2905008WL001823
|
AMIRTHAM
|
00078
|
CNRB0001464
|
180
|
180
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-008-035-035/230
()
|
2905008000NRG23230420220064261
|
23/04/2022
|
NATHIYA
|
2905008WL001823
|
NATHIYA
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520060
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
19
|
MADHANUR
|
TN-05-008-035-035/36
()
|
2905008000NRG23230420220064266
|
23/04/2022
|
POOPBATHY
|
2905008WL001823
|
POOPBATHY
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
POOPBATHY
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-008-035-035/4
()
|
2905008000NRG23230420220064267
|
23/04/2022
|
AMMU
|
2905008WL001823
|
AMMU
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
21
|
MADHANUR
|
TN-05-008-035-035/451
()
|
2905008000NRG23230420220064269
|
23/04/2022
|
SANGEETHA
|
2905008WL001823
|
SANGEETHA
|
00078
|
CNRB0001464
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-008-035-035/453
()
|
2905008000NRG23230420220064270
|
23/04/2022
|
RANI
|
2905008WL001823
|
RANI
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-035-035/520
()
|
2905008000NRG23230420220064272
|
23/04/2022
|
KASTHURI
|
2905008WL001823
|
KASTHURI
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-008-035-035/68
()
|
2905008000NRG23230420220064275
|
23/04/2022
|
ROSY
|
2905008WL001823
|
ROSY
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
ROSY
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-008-035-035/75
()
|
2905008000NRG23230420220064276
|
23/04/2022
|
MARAGATHAM
|
2905008WL001823
|
MARAGATHAM
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARAGATHAM
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-008-035-035/8
()
|
2905008000NRG23230420220064278
|
23/04/2022
|
ANUSURIYA
|
2905008WL001823
|
ANUSURIYA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANUSURIYA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-008-035-035/80
()
|
2905008000NRG23230420220064279
|
23/04/2022
|
SARALA
|
2905008WL001823
|
SARALA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARALA
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-008-035-035/81
()
|
2905008000NRG23230420220064280
|
23/04/2022
|
KAVITHA
|
2905008WL001823
|
KAVITHA
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-008-035-035/9
()
|
2905008000NRG23230420220064283
|
23/04/2022
|
SANGEETHA
|
2905008WL001823
|
SANGEETHA
|
00078
|
CNRB0001464
|
540
|
540
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
30
|
MADHANUR
|
TN-05-008-035-035/91
()
|
2905008000NRG23230420220064284
|
23/04/2022
|
THANGAMMAL
|
2905008WL001823
|
THANGAMMAL
|
00078
|
CNRB0001464
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17908
|
17908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17908
|
17908
|
|
|
|
|
|
|
|