|
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
|
KANIYAMBADI
|
TN-05-002-019-019/132
(SALAMANATHAM)
|
2905002000NRG23011120222941468
|
01/11/2022
|
V.RADHKA
|
2905002WL063052
|
V.RADHKA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.RADHKA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/134
(SALAMANATHAM)
|
2905002000NRG23011120222941469
|
01/11/2022
|
R.JAGADEESWARI
|
2905002WL063052
|
R.JAGADEESWARI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.JAGADEESWARI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/137
(SALAMANATHAM)
|
2905002000NRG23011120222941470
|
01/11/2022
|
K.NEELA
|
2905002WL063052
|
K.NEELA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.NEELA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/138
(SALAMANATHAM)
|
2905002000NRG23011120222941471
|
01/11/2022
|
N.RANGANAYAKI
|
2905002WL063052
|
N.RANGANAYAKI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.RANGANAYAKI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/141
(SALAMANATHAM)
|
2905002000NRG23011120222941473
|
01/11/2022
|
M.HEMAVATHI
|
2905002WL063052
|
M.HEMAVATHI
|
00078
|
CNRB0001075
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.HEMAVATHI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/144
(SALAMANATHAM)
|
2905002000NRG23011120222941475
|
01/11/2022
|
C.SELVARAJ
|
2905002WL063052
|
C.SELVARAJ
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.SELVARAJ
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/146
(SALAMANATHAM)
|
2905002000NRG23011120222941476
|
01/11/2022
|
S.ARULMOZHI
|
2905002WL063052
|
S.ARULMOZHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.ARULMOZHI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/147
(SALAMANATHAM)
|
2905002000NRG23011120222941477
|
01/11/2022
|
K.GUNNA
|
2905002WL063052
|
K.GUNNA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.GUNNA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/151
(SALAMANATHAM)
|
2905002000NRG23011120222941480
|
01/11/2022
|
R.JAYAPAL
|
2905002WL063052
|
R.JAYAPAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.JAYAPAL
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/153
(SALAMANATHAM)
|
2905002000NRG23011120222941482
|
01/11/2022
|
E.MALLIGA
|
2905002WL063052
|
E.MALLIGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/156
(SALAMANATHAM)
|
2905002000NRG23011120222941484
|
01/11/2022
|
S.KAVERI
|
2905002WL063052
|
S.KAVERI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.KAVERI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/159
(SALAMANATHAM)
|
2905002000NRG23011120222941486
|
01/11/2022
|
M.PONNAMMAL
|
2905002WL063052
|
M.PONNAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.PONNAMMAL
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/163
(SALAMANATHAM)
|
2905002000NRG23011120222941487
|
01/11/2022
|
G.KANCHANA
|
2905002WL063052
|
G.KANCHANA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.KANCHANA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/166
(SALAMANATHAM)
|
2905002000NRG23011120222941489
|
01/11/2022
|
K.KASI
|
2905002WL063052
|
K.KASI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.KASI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/167
(SALAMANATHAM)
|
2905002000NRG23011120222941490
|
01/11/2022
|
D.KALA
|
2905002WL063052
|
D.KALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
D.KALA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/172
(SALAMANATHAM)
|
2905002000NRG23011120222941491
|
01/11/2022
|
S.BHAVANI
|
2905002WL063052
|
S.BHAVANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.BHAVANI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/173
(SALAMANATHAM)
|
2905002000NRG23011120222941492
|
01/11/2022
|
M.UDHAYARANI
|
2905002WL063052
|
M.UDHAYARANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.UDHAYARANI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/174
(SALAMANATHAM)
|
2905002000NRG23011120222941493
|
01/11/2022
|
R.VALLIAMMAL
|
2905002WL063052
|
R.VALLIAMMAL
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.VALLIAMMAL
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/175
(SALAMANATHAM)
|
2905002000NRG23011120222941494
|
01/11/2022
|
C.KASI
|
2905002WL063052
|
C.KASI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.KASI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/176
(SALAMANATHAM)
|
2905002000NRG23011120222941495
|
01/11/2022
|
U.MAGESWARI
|
2905002WL063052
|
U.MAGESWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
U.MAGESWARI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/181
(SALAMANATHAM)
|
2905002000NRG23011120222941497
|
01/11/2022
|
M.MALAR
|
2905002WL063052
|
M.MALAR
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.MALAR
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/183
(SALAMANATHAM)
|
2905002000NRG23011120222941498
|
01/11/2022
|
M.VENKATESAN
|
2905002WL063052
|
M.VENKATESAN
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.VENKATESAN
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/184
(SALAMANATHAM)
|
2905002000NRG23011120222941499
|
01/11/2022
|
A.KIRUBA
|
2905002WL063052
|
A.KIRUBA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.KIRUBA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/194
(SALAMANATHAM)
|
2905002000NRG23011120222941500
|
01/11/2022
|
A.CHITHIRAVELU
|
2905002WL063052
|
A.CHITHIRAVELU
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.CHITHIRAVELU
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/196
(SALAMANATHAM)
|
2905002000NRG23011120222941501
|
01/11/2022
|
N.LAKSHMI
|
2905002WL063052
|
N.LAKSHMI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/200
(SALAMANATHAM)
|
2905002000NRG23011120222941503
|
01/11/2022
|
R.SANTHI
|
2905002WL063052
|
R.SANTHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.SANTHI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/231
(SALAMANATHAM)
|
2905002000NRG23011120222941504
|
01/11/2022
|
S.MALATHI
|
2905002WL063052
|
S.MALATHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.MALATHI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/241
(SALAMANATHAM)
|
2905002000NRG23011120222941506
|
01/11/2022
|
E.SIVAGAMI
|
2905002WL063052
|
E.SIVAGAMI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/246
(SALAMANATHAM)
|
2905002000NRG23011120222941507
|
01/11/2022
|
P.KUMARAN
|
2905002WL063052
|
P.KUMARAN
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.KUMARAN
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/248
(SALAMANATHAM)
|
2905002000NRG23011120222941508
|
01/11/2022
|
AMUDHA
|
2905002WL063052
|
AMUDHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/249
(SALAMANATHAM)
|
2905002000NRG23011120222941509
|
01/11/2022
|
M.VIJAYA
|
2905002WL063052
|
M.VIJAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.VIJAYA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/268
(SALAMANATHAM)
|
2905002000NRG23011120222941510
|
01/11/2022
|
N.MALLIGA
|
2905002WL063052
|
N.MALLIGA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.MALLIGA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/269
(SALAMANATHAM)
|
2905002000NRG23011120222941511
|
01/11/2022
|
V.RANI
|
2905002WL063052
|
V.RANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/273-A
(SALAMANATHAM)
|
2905002000NRG23011120222941512
|
01/11/2022
|
R.KALYANI
|
2905002WL063052
|
R.KALYANI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.KALYANI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/61
(SALAMANATHAM)
|
2905002000NRG23011120222941516
|
01/11/2022
|
B.SARALA
|
2905002WL063052
|
B.SARALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.SARALA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/92
(SALAMANATHAM)
|
2905002000NRG23011120222941517
|
01/11/2022
|
M.INDIRANI
|
2905002WL063052
|
M.INDIRANI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.INDIRANI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-021/284
(SALAMANATHAM)
|
2905002000NRG23011120222941519
|
01/11/2022
|
NANDHINI
|
2905002WL063052
|
NANDHINI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-021/291
(SALAMANATHAM)
|
2905002000NRG23011120222941520
|
01/11/2022
|
THENMOZHI
|
2905002WL063052
|
THENMOZHI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-021/305
(SALAMANATHAM)
|
2905002000NRG23011120222941521
|
01/11/2022
|
SOWDESWARI
|
2905002WL063052
|
SOWDESWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOWDESWARI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-021/306
(SALAMANATHAM)
|
2905002000NRG23011120222941522
|
01/11/2022
|
KUMARI
|
2905002WL063052
|
KUMARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28658
|
28658
|
|
|
|
|
|
|
|