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-05-004-012-012/327 ()
|
2905004000NRG23200320234691220
|
20/03/2023
|
VASANTHI
|
2905004WL102489
|
VASANTHI
|
00078
|
CNRB0000959
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-012-012/19 ()
|
2905004000NRG23200320234691202
|
20/03/2023
|
SAROJA
|
2905004WL102489
|
SAROJA
|
00078
|
CNRB0016254
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
CANARA BANK(508532)
|
3
|
MADHANUR
|
TN-05-004-012-013/387 ()
|
2905004000NRG23200320234691240
|
20/03/2023
|
SURIYA R
|
2905004WL102489
|
SURIYA R
|
00078
|
CNRB0016254
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SURIYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
4
|
MADHANUR
|
TN-05-004-012-002/301 ()
|
2905004000NRG23200320234691185
|
20/03/2023
|
SELVI
|
2905004WL102489
|
SELVI
|
00078
|
CNRB0016265
|
217
|
217
|
Processed
|
31/03/2023
|
|
025730314
|
|
SELVI
|
CANARA BANK(508532)
|
5
|
MADHANUR
|
TN-05-004-012-002/350 ()
|
2905004000NRG23200320234691188
|
20/03/2023
|
SAROJA
|
2905004WL102489
|
SAROJA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAROJA
|
CANARA BANK(508532)
|
6
|
MADHANUR
|
TN-05-004-012-002/380 ()
|
2905004000NRG23200320234691190
|
20/03/2023
|
ELEKKIYADEVI S
|
2905004WL102489
|
ELEKKIYADEVI S
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
ELEKKIYADEVI S
|
CANARA BANK(508532)
|
7
|
MADHANUR
|
TN-05-004-012-002/405 ()
|
2905004000NRG23200320234691191
|
20/03/2023
|
KUPPAMMAL
|
2905004WL102489
|
KUPPAMMAL
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
30/03/2023
|
|
025730314
|
|
KUPPAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
8
|
MADHANUR
|
TN-05-004-012-012/102 ()
|
2905004000NRG23200320234691192
|
20/03/2023
|
INDIRANI
|
2905004WL102489
|
INDIRANI
|
00078
|
CNRB0016265
|
868
|
868
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDIRANI
|
CANARA BANK(508532)
|
9
|
MADHANUR
|
TN-05-004-012-012/111 ()
|
2905004000NRG23200320234691193
|
20/03/2023
|
RAVI K
|
2905004WL102489
|
RAVI K
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAVI K
|
INDIAN BANK(607105)
|
10
|
MADHANUR
|
TN-05-004-012-012/119 ()
|
2905004000NRG23200320234691194
|
20/03/2023
|
PONNI
|
2905004WL102489
|
PONNI
|
00078
|
CNRB0016265
|
868
|
868
|
Processed
|
31/03/2023
|
|
025730314
|
|
PONNI
|
CANARA BANK(508532)
|
11
|
MADHANUR
|
TN-05-004-012-012/12 ()
|
2905004000NRG23200320234691195
|
20/03/2023
|
SHANTHI
|
2905004WL102489
|
SHANTHI
|
00078
|
CNRB0016265
|
217
|
217
|
Processed
|
30/03/2023
|
|
025730314
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
12
|
MADHANUR
|
TN-05-004-012-012/126 ()
|
2905004000NRG23200320234691196
|
20/03/2023
|
AMUDHA
|
2905004WL102489
|
AMUDHA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMUDHA
|
CANARA BANK(508532)
|
13
|
MADHANUR
|
TN-05-004-012-012/144 ()
|
2905004000NRG23200320234691197
|
20/03/2023
|
JAYALAKSHMI
|
2905004WL102489
|
JAYALAKSHMI
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
14
|
MADHANUR
|
TN-05-004-012-012/159 ()
|
2905004000NRG23200320234691198
|
20/03/2023
|
MUTHAMMAL
|
2905004WL102489
|
MUTHAMMAL
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
15
|
MADHANUR
|
TN-05-004-012-012/166 ()
|
2905004000NRG23200320234691199
|
20/03/2023
|
DHANALAKSHMI T
|
2905004WL102489
|
DHANALAKSHMI T
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
DHANALAKSHMI T
|
INDIAN BANK(607105)
|
16
|
MADHANUR
|
TN-05-004-012-012/170 ()
|
2905004000NRG23200320234691200
|
20/03/2023
|
MANONMANI
|
2905004WL102489
|
MANONMANI
|
00078
|
CNRB0016265
|
96
|
96
|
Processed
|
31/03/2023
|
|
025730314
|
|
MANONMANI
|
CANARA BANK(508532)
|
17
|
MADHANUR
|
TN-05-004-012-012/178 ()
|
2905004000NRG23200320234691201
|
20/03/2023
|
AMSA C
|
2905004WL102489
|
AMSA C
|
00078
|
CNRB0016265
|
217
|
217
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMSA C
|
CANARA BANK(508532)
|
18
|
MADHANUR
|
TN-05-004-012-012/198 ()
|
2905004000NRG23200320234691204
|
20/03/2023
|
MAHESWARI
|
2905004WL102489
|
MAHESWARI
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAHESWARI
|
CANARA BANK(508532)
|
19
|
MADHANUR
|
TN-05-004-012-012/199 ()
|
2905004000NRG23200320234691205
|
20/03/2023
|
JAYAKUMAR G
|
2905004WL102489
|
JAYAKUMAR G
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
JAYAKUMAR G
|
CANARA BANK(508532)
|
20
|
MADHANUR
|
TN-05-004-012-012/204 ()
|
2905004000NRG23200320234691206
|
20/03/2023
|
GANGADHARAN K
|
2905004WL102489
|
GANGADHARAN K
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANGADHARAN K
|
CANARA BANK(508532)
|
21
|
MADHANUR
|
TN-05-004-012-012/213 ()
|
2905004000NRG23200320234691208
|
20/03/2023
|
JOTHI A
|
2905004WL102489
|
JOTHI A
|
00078
|
CNRB0016265
|
434
|
434
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOTHI A
|
CANARA BANK(508532)
|
22
|
MADHANUR
|
TN-05-004-012-012/219 ()
|
2905004000NRG23200320234691209
|
20/03/2023
|
RAJESWARI
|
2905004WL102489
|
RAJESWARI
|
00078
|
CNRB0016265
|
434
|
434
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAJESWARI
|
CANARA BANK(508532)
|
23
|
MADHANUR
|
TN-05-004-012-012/220 ()
|
2905004000NRG23200320234691210
|
20/03/2023
|
VANITHA
|
2905004WL102489
|
VANITHA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANITHA
|
CANARA BANK(508532)
|
24
|
MADHANUR
|
TN-05-004-012-012/228 ()
|
2905004000NRG23200320234691211
|
20/03/2023
|
VALLI N
|
2905004WL102489
|
VALLI N
|
00078
|
CNRB0016265
|
868
|
868
|
Processed
|
31/03/2023
|
|
025730314
|
|
VALLI N
|
CANARA BANK(508532)
|
25
|
MADHANUR
|
TN-05-004-012-012/236 ()
|
2905004000NRG23200320234691212
|
20/03/2023
|
SIVAGAMI
|
2905004WL102489
|
SIVAGAMI
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
26
|
MADHANUR
|
TN-05-004-012-012/238 ()
|
2905004000NRG23200320234691213
|
20/03/2023
|
SAMRAJ
|
2905004WL102489
|
SAMRAJ
|
00078
|
CNRB0016265
|
1302
|
1302
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
MADHANUR
|
TN-05-004-012-012/251 ()
|
2905004000NRG23200320234691214
|
20/03/2023
|
KANNAGI
|
2905004WL102489
|
KANNAGI
|
00078
|
CNRB0016265
|
651
|
651
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANNAGI
|
INDIAN BANK(607105)
|
28
|
MADHANUR
|
TN-05-004-012-012/28 ()
|
2905004000NRG23200320234691217
|
20/03/2023
|
KANCHANA
|
2905004WL102489
|
KANCHANA
|
00078
|
CNRB0016265
|
868
|
868
|
Processed
|
31/03/2023
|
|
025730314
|
|
KANCHANA
|
CANARA BANK(508532)
|
29
|
MADHANUR
|
TN-05-004-012-012/3 ()
|
2905004000NRG23200320234691219
|
20/03/2023
|
LALITHA
|
2905004WL102489
|
LALITHA
|
00078
|
CNRB0016265
|
217
|
217
|
Processed
|
31/03/2023
|
|
025730314
|
|
LALITHA
|
CANARA BANK(508532)
|
30
|
MADHANUR
|
TN-05-004-012-012/33 ()
|
2905004000NRG23200320234691221
|
20/03/2023
|
KALAIYARASAN
|
2905004WL102489
|
KALAIYARASAN
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALAIYARASAN
|
CANARA BANK(508532)
|
31
|
MADHANUR
|
TN-05-004-012-012/45 ()
|
2905004000NRG23200320234691223
|
20/03/2023
|
PARTHABAN A
|
2905004WL102489
|
PARTHABAN A
|
00078
|
CNRB0016265
|
217
|
217
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARTHABAN A
|
CANARA BANK(508532)
|
32
|
MADHANUR
|
TN-05-004-012-012/46 ()
|
2905004000NRG23200320234691224
|
20/03/2023
|
SATHI ANUSUYA
|
2905004WL102489
|
SATHI ANUSUYA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SATHI ANUSUYA
|
INDIAN BANK(607105)
|
33
|
MADHANUR
|
TN-05-004-012-012/53 ()
|
2905004000NRG23200320234691225
|
20/03/2023
|
SAMPURNAM
|
2905004WL102489
|
SAMPURNAM
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SAMPURNAM
|
CANARA BANK(508532)
|
34
|
MADHANUR
|
TN-05-004-012-012/60 ()
|
2905004000NRG23200320234691227
|
20/03/2023
|
LAKSHMI
|
2905004WL102489
|
LAKSHMI
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
30/03/2023
|
|
025730314
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
35
|
MADHANUR
|
TN-05-004-012-012/62 ()
|
2905004000NRG23200320234691228
|
20/03/2023
|
ANJALA
|
2905004WL102489
|
ANJALA
|
00078
|
CNRB0016265
|
434
|
434
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALA
|
CANARA BANK(508532)
|
36
|
MADHANUR
|
TN-05-004-012-012/63 ()
|
2905004000NRG23200320234691229
|
20/03/2023
|
CHINNATHAI K
|
2905004WL102489
|
CHINNATHAI K
|
00078
|
CNRB0016265
|
1085
|
1085
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHINNATHAI K
|
CANARA BANK(508532)
|
37
|
MADHANUR
|
TN-05-004-012-012/75 ()
|
2905004000NRG23200320234691230
|
20/03/2023
|
SHANTHI
|
2905004WL102489
|
SHANTHI
|
00078
|
CNRB0016265
|
1085
|
1085
|
Processed
|
31/03/2023
|
|
025730314
|
|
SHANTHI
|
CANARA BANK(508532)
|
38
|
MADHANUR
|
TN-05-004-012-012/89 ()
|
2905004000NRG23200320234691232
|
20/03/2023
|
KAMALANATHAN K
|
2905004WL102489
|
KAMALANATHAN K
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
KAMALANATHAN K
|
CANARA BANK(508532)
|
39
|
MADHANUR
|
TN-05-004-012-012/90 ()
|
2905004000NRG23200320234691234
|
20/03/2023
|
PARIMALA
|
2905004WL102489
|
PARIMALA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
30/03/2023
|
|
025730314
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
40
|
MADHANUR
|
TN-05-004-012-013/294 ()
|
2905004000NRG23200320234691236
|
20/03/2023
|
SUGUNA S
|
2905004WL102489
|
SUGUNA S
|
00078
|
CNRB0016265
|
217
|
217
|
Processed
|
31/03/2023
|
|
025730314
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
41
|
MADHANUR
|
TN-05-004-012-013/314 ()
|
2905004000NRG23200320234691237
|
20/03/2023
|
SANGEETHA
|
2905004WL102489
|
SANGEETHA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SANGEETHA
|
CANARA BANK(508532)
|
42
|
MADHANUR
|
TN-05-004-012-013/360 ()
|
2905004000NRG23200320234691239
|
20/03/2023
|
NATHIYA
|
2905004WL102489
|
NATHIYA
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
NATHIYA
|
INDIAN BANK(607105)
|
43
|
MADHANUR
|
TN-05-004-012-013/407 ()
|
2905004000NRG23200320234691242
|
20/03/2023
|
DEEPA V
|
2905004WL102489
|
DEEPA V
|
00078
|
CNRB0016265
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
DEEPA V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38939
|
38939
|
|
|
|
|
|
|
|
44
|
MADHANUR
|
TN-05-004-012-001/375 ()
|
2905004000NRG23200320234691184
|
20/03/2023
|
S PARAMESWARI
|
2905004WL102489
|
S PARAMESWARI
|
00176
|
IDIB000V072
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
45
|
MADHANUR
|
TN-05-004-012-002/376 ()
|
2905004000NRG23200320234691189
|
20/03/2023
|
SARALA C
|
2905004WL102489
|
SARALA C
|
00176
|
IDIB000V072
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARALA C
|
INDIAN BANK(607105)
|
46
|
MADHANUR
|
TN-05-004-012-012/207 ()
|
2905004000NRG23200320234691207
|
20/03/2023
|
SENTHAMARAI
|
2905004WL102489
|
SENTHAMARAI
|
00176
|
IDIB000V072
|
217
|
217
|
Processed
|
30/03/2023
|
|
025730314
|
|
SENTHAMARAI
|
BANK OF BARODA(606985)
|
47
|
MADHANUR
|
TN-05-004-012-012/286 ()
|
2905004000NRG23200320234691218
|
20/03/2023
|
VIJAYALAKSHMI
|
2905004WL102489
|
VIJAYALAKSHMI
|
00176
|
IDIB000V072
|
1302
|
1302
|
Processed
|
30/03/2023
|
|
025730314
|
|
VIJAYALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
48
|
MADHANUR
|
TN-05-004-012-012/35 ()
|
2905004000NRG23200320234691222
|
20/03/2023
|
PARTIBAN
|
2905004WL102489
|
PARTIBAN
|
00176
|
IDIB000V072
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
PARTIBAN
|
INDIAN BANK(607105)
|
49
|
MADHANUR
|
TN-05-004-012-012/9 ()
|
2905004000NRG23200320234691233
|
20/03/2023
|
KALAISELVI G
|
2905004WL102489
|
KALAISELVI G
|
00176
|
IDIB000V072
|
1302
|
1302
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
MADHANUR
|
TN-05-004-012-013/409 ()
|
2905004000NRG23200320234691243
|
20/03/2023
|
INDHUMATHY
|
2905004WL102489
|
INDHUMATHY
|
00176
|
IDIB000V072
|
1302
|
1302
|
Processed
|
31/03/2023
|
|
025730314
|
|
INDHUMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8029
|
8029
|
|
|
|
|
|
|
|
51
|
MADHANUR
|
TN-05-004-012-002/309 ()
|
2905004000NRG23200320234691186
|
20/03/2023
|
GAYATHRI
|
2905004WL102489
|
GAYATHRI
|
00177
|
IOBA0000733
|
217
|
217
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51091
|
51091
|
|
|
|
|
|
|
|