|
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
|
THONDAMUTHUR
|
TN-11-005-004-001/1261-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012254
|
09/04/2022
|
Rajeswari
|
2911005WL000509
|
Rajeswari
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-001/827-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012255
|
09/04/2022
|
Chinthamani
|
2911005WL000509
|
Chinthamani
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-002/1371-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012256
|
09/04/2022
|
Shanthamani
|
2911005WL000509
|
Shanthamani
|
00078
|
CNRB0001032
|
810
|
810
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-004/1054-a
(MADVARAYAPURAM)
|
2911005000NRG23070420220012259
|
09/04/2022
|
Mylal N
|
2911005WL000509
|
Mylal N
|
00078
|
CNRB0001032
|
540
|
540
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mylal N
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-004/1128-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012260
|
09/04/2022
|
Veeramani
|
2911005WL000509
|
Veeramani
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Veeramani
|
CANARA BANK(508532)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1138-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012261
|
09/04/2022
|
Pappathi.R
|
2911005WL000509
|
Pappathi.R
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pappathi.R
|
CANARA BANK(508532)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1211-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012262
|
09/04/2022
|
Ramathal
|
2911005WL000509
|
Ramathal
|
00078
|
CNRB0001032
|
810
|
810
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ramathal
|
CANARA BANK(508532)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/1535-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012266
|
09/04/2022
|
indhirani
|
2911005WL000509
|
indhirani
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
indhirani
|
CANARA BANK(508532)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/180-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012267
|
09/04/2022
|
Thenmozhi
|
2911005WL000509
|
Thenmozhi
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/257-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012268
|
09/04/2022
|
Papathi
|
2911005WL000509
|
Papathi
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Papathi
|
CANARA BANK(508532)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/259-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012269
|
09/04/2022
|
Devaki.N
|
2911005WL000509
|
Devaki.N
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Devaki.N
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/272-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012270
|
09/04/2022
|
Meenachi
|
2911005WL000509
|
Meenachi
|
00078
|
CNRB0001032
|
810
|
810
|
Processed
|
05/05/2022
|
|
036264368
|
|
Meenachi
|
CANARA BANK(508532)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/46-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012271
|
09/04/2022
|
Sumithra.V
|
2911005WL000509
|
Sumithra.V
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sumithra.V
|
CANARA BANK(508532)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/547-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012273
|
09/04/2022
|
Ranganayagi.R
|
2911005WL000509
|
Ranganayagi.R
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ranganayagi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/574-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012274
|
09/04/2022
|
Vijayalakshmi
|
2911005WL000509
|
Vijayalakshmi
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/610-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012275
|
09/04/2022
|
Shanthi.A
|
2911005WL000509
|
Shanthi.A
|
00078
|
CNRB0001032
|
540
|
540
|
Processed
|
05/05/2022
|
|
036264368
|
|
Shanthi.A
|
CANARA BANK(508532)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/642-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012276
|
09/04/2022
|
Kunjammal
|
2911005WL000509
|
Kunjammal
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/840-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012277
|
09/04/2022
|
Vijayalakshmi.S
|
2911005WL000509
|
Vijayalakshmi.S
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijayalakshmi.S
|
CANARA BANK(508532)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/864-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012278
|
09/04/2022
|
Suppulakshmi.K
|
2911005WL000509
|
Suppulakshmi.K
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Suppulakshmi.K
|
CANARA BANK(508532)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/886-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012279
|
09/04/2022
|
Rajathy.R
|
2911005WL000509
|
Rajathy.R
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajathy.R
|
CANARA BANK(508532)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/902-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012280
|
09/04/2022
|
Kamatchi
|
2911005WL000509
|
Kamatchi
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/914-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012281
|
09/04/2022
|
Sellammal
|
2911005WL000509
|
Sellammal
|
00078
|
CNRB0001032
|
270
|
270
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sellammal
|
CANARA BANK(508532)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/965-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012282
|
09/04/2022
|
Amaravathi.A
|
2911005WL000509
|
Amaravathi.A
|
00078
|
CNRB0001032
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amaravathi.A
|
CANARA BANK(508532)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/978-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012283
|
09/04/2022
|
R.Girija
|
2911005WL000509
|
R.Girija
|
00078
|
CNRB0001032
|
540
|
540
|
Processed
|
05/05/2022
|
|
036264368
|
|
R.Girija
|
CANARA BANK(508532)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-004-006/1301-A
(MADVARAYAPURAM)
|
2911005000NRG23070420220012284
|
09/04/2022
|
Kondammal
|
2911005WL000509
|
Kondammal
|
00078
|
CNRB0001032
|
810
|
810
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kondammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|