|
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-05-004-012-012/1
()
|
2905004000NRG23160820222096237
|
16/08/2022
|
SAMPANGI E
|
2905004WL040530
|
SAMPANGI E
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPANGI E
|
CANARA BANK(508532)
|
|
2
|
MADHANUR
|
TN-05-004-012-012/15
()
|
2905004000NRG23160820222096239
|
16/08/2022
|
AMSHA
|
2905004WL040530
|
AMSHA
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSHA
|
CANARA BANK(508532)
|
|
3
|
MADHANUR
|
TN-05-004-012-012/150
()
|
2905004000NRG23160820222096240
|
16/08/2022
|
KEMPPU
|
2905004WL040530
|
KEMPPU
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
KEMPPU
|
CANARA BANK(508532)
|
|
4
|
MADHANUR
|
TN-05-004-012-012/170
()
|
2905004000NRG23160820222096241
|
16/08/2022
|
MANONMANI
|
2905004WL040530
|
MANONMANI
|
00078
|
CNRB0016265
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
5
|
MADHANUR
|
TN-05-004-012-012/178
()
|
2905004000NRG23160820222096242
|
16/08/2022
|
AMSA C
|
2905004WL040530
|
AMSA C
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA C
|
CANARA BANK(508532)
|
|
6
|
MADHANUR
|
TN-05-004-012-012/184
()
|
2905004000NRG23160820222096243
|
16/08/2022
|
JAMUNA R
|
2905004WL040530
|
JAMUNA R
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
7
|
MADHANUR
|
TN-05-004-012-012/195
()
|
2905004000NRG23160820222096244
|
16/08/2022
|
GOVINDAN O
|
2905004WL040530
|
GOVINDAN O
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAN O
|
CANARA BANK(508532)
|
|
8
|
MADHANUR
|
TN-05-004-012-012/213
()
|
2905004000NRG23160820222096245
|
16/08/2022
|
JOTHI A
|
2905004WL040530
|
JOTHI A
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI A
|
CANARA BANK(508532)
|
|
9
|
MADHANUR
|
TN-05-004-012-012/222
()
|
2905004000NRG23160820222096246
|
16/08/2022
|
AMSA K
|
2905004WL040530
|
AMSA K
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA K
|
CANARA BANK(508532)
|
|
10
|
MADHANUR
|
TN-05-004-012-012/231
()
|
2905004000NRG23160820222096247
|
16/08/2022
|
PUSHPAMMAL
|
2905004WL040530
|
PUSHPAMMAL
|
00078
|
CNRB0016265
|
205
|
205
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPAMMAL
|
CANARA BANK(508532)
|
|
11
|
MADHANUR
|
TN-05-004-012-012/242
()
|
2905004000NRG23160820222096248
|
16/08/2022
|
MAHALAXMI
|
2905004WL040530
|
MAHALAXMI
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
MAHALAXMI
|
CANARA BANK(508532)
|
|
12
|
MADHANUR
|
TN-05-004-012-012/254
()
|
2905004000NRG23160820222096249
|
16/08/2022
|
SEKAR P
|
2905004WL040530
|
SEKAR P
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
SEKAR P
|
CANARA BANK(508532)
|
|
13
|
MADHANUR
|
TN-05-004-012-012/256
()
|
2905004000NRG23160820222096250
|
16/08/2022
|
PARIMALA
|
2905004WL040530
|
PARIMALA
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
14
|
MADHANUR
|
TN-05-004-012-012/259
()
|
2905004000NRG23160820222096251
|
16/08/2022
|
CHANDRA P
|
2905004WL040530
|
CHANDRA P
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
15
|
MADHANUR
|
TN-05-004-012-012/273
()
|
2905004000NRG23160820222096253
|
16/08/2022
|
SUMITHRA
|
2905004WL040530
|
SUMITHRA
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
16
|
MADHANUR
|
TN-05-004-012-012/28
()
|
2905004000NRG23160820222096254
|
16/08/2022
|
KANCHANA
|
2905004WL040530
|
KANCHANA
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
17
|
MADHANUR
|
TN-05-004-012-012/29
()
|
2905004000NRG23160820222096255
|
16/08/2022
|
SURIYAKALA
|
2905004WL040530
|
SURIYAKALA
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
SURIYAKALA
|
CANARA BANK(508532)
|
|
18
|
MADHANUR
|
TN-05-004-012-012/291
()
|
2905004000NRG23160820222096256
|
16/08/2022
|
SANTHI S
|
2905004WL040530
|
SANTHI S
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
19
|
MADHANUR
|
TN-05-004-012-012/31
()
|
2905004000NRG23160820222096257
|
16/08/2022
|
JAYAPRIYA S
|
2905004WL040530
|
JAYAPRIYA S
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAPRIYA S
|
CANARA BANK(508532)
|
|
20
|
MADHANUR
|
TN-05-004-012-012/37
()
|
2905004000NRG23160820222096258
|
16/08/2022
|
ATHIYAMMAL
|
2905004WL040530
|
ATHIYAMMAL
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
MADHANUR
|
TN-05-004-012-012/40
()
|
2905004000NRG23160820222096259
|
16/08/2022
|
PARVATHI M
|
2905004WL040530
|
PARVATHI M
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI M
|
CANARA BANK(508532)
|
|
22
|
MADHANUR
|
TN-05-004-012-012/52
()
|
2905004000NRG23160820222096261
|
16/08/2022
|
DHANALAKSHMI
|
2905004WL040530
|
DHANALAKSHMI
|
00078
|
CNRB0016265
|
615
|
615
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
MADHANUR
|
TN-05-004-012-012/53
()
|
2905004000NRG23160820222096262
|
16/08/2022
|
SAMPURNAM
|
2905004WL040530
|
SAMPURNAM
|
00078
|
CNRB0016265
|
410
|
410
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAMPURNAM
|
CANARA BANK(508532)
|
|
24
|
MADHANUR
|
TN-05-004-012-012/56
()
|
2905004000NRG23160820222096264
|
16/08/2022
|
NAGAMMAL
|
2905004WL040530
|
NAGAMMAL
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
25
|
MADHANUR
|
TN-05-004-012-012/59
()
|
2905004000NRG23160820222096265
|
16/08/2022
|
SOUNDARI
|
2905004WL040530
|
SOUNDARI
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDARI
|
CANARA BANK(508532)
|
|
26
|
MADHANUR
|
TN-05-004-012-012/62
()
|
2905004000NRG23160820222096266
|
16/08/2022
|
ANJALA
|
2905004WL040530
|
ANJALA
|
00078
|
CNRB0016265
|
410
|
410
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALA
|
CANARA BANK(508532)
|
|
27
|
MADHANUR
|
TN-05-004-012-012/72
()
|
2905004000NRG23160820222096267
|
16/08/2022
|
PAVUNU L
|
2905004WL040530
|
PAVUNU L
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAVUNU L
|
CANARA BANK(508532)
|
|
28
|
MADHANUR
|
TN-05-004-012-012/78
()
|
2905004000NRG23160820222096268
|
16/08/2022
|
MANICKAMMAL M
|
2905004WL040530
|
MANICKAMMAL M
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANICKAMMAL M
|
CANARA BANK(508532)
|
|
29
|
MADHANUR
|
TN-05-004-012-012/80
()
|
2905004000NRG23160820222096269
|
16/08/2022
|
USHA
|
2905004WL040530
|
USHA
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
BANK OF BARODA(606985)
|
|
30
|
MADHANUR
|
TN-05-004-012-012/81
()
|
2905004000NRG23160820222096270
|
16/08/2022
|
SENDHAMARAI J
|
2905004WL040530
|
SENDHAMARAI J
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENDHAMARAI J
|
CANARA BANK(508532)
|
|
31
|
MADHANUR
|
TN-05-004-012-012/82
()
|
2905004000NRG23160820222096271
|
16/08/2022
|
KANNAMMAL C
|
2905004WL040530
|
KANNAMMAL C
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
32
|
MADHANUR
|
TN-05-004-012-013/294
()
|
2905004000NRG23160820222096272
|
16/08/2022
|
SUGUNA S
|
2905004WL040530
|
SUGUNA S
|
00078
|
CNRB0016265
|
410
|
410
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA S
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-004-012-013/343
()
|
2905004000NRG23160820222096273
|
16/08/2022
|
LAKSHMI
|
2905004WL040530
|
LAKSHMI
|
00078
|
CNRB0016265
|
820
|
820
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
MADHANUR
|
TN-05-004-012-013/77-A
()
|
2905004000NRG23160820222096277
|
16/08/2022
|
ANANDHI M
|
2905004WL040530
|
ANANDHI M
|
00078
|
CNRB0016265
|
1025
|
1025
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANANDHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26210
|
26210
|
|
|
|
|
|
|
|