|
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-05-002-004-001/725
(KAMMAVANPET)
|
2905002000NRG23071120223021629
|
07/11/2022
|
SARASWATHI
|
2905002WL065198
|
SARASWATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-002/710
(KAMMAVANPET)
|
2905002000NRG23071120223021633
|
07/11/2022
|
PUSHPARANI
|
2905002WL065198
|
PUSHPARANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/170
(KAMMAVANPET)
|
2905002000NRG23071120223021637
|
07/11/2022
|
R.JARINA
|
2905002WL065198
|
R.JARINA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.JARINA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/171
(KAMMAVANPET)
|
2905002000NRG23071120223021638
|
07/11/2022
|
M.Devika
|
2905002WL065198
|
M.Devika
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Devika
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/174
(KAMMAVANPET)
|
2905002000NRG23071120223021639
|
07/11/2022
|
ABUROOBAM
|
2905002WL065198
|
ABUROOBAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ABUROOBAM
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/246
(KAMMAVANPET)
|
2905002000NRG23071120223021644
|
07/11/2022
|
R.RANI
|
2905002WL065198
|
R.RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.RANI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/366
(KAMMAVANPET)
|
2905002000NRG23071120223021647
|
07/11/2022
|
S.MARAGATHAM
|
2905002WL065198
|
S.MARAGATHAM
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.MARAGATHAM
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/379
(KAMMAVANPET)
|
2905002000NRG23071120223021649
|
07/11/2022
|
MALAR
|
2905002WL065198
|
MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/421
(KAMMAVANPET)
|
2905002000NRG23071120223021651
|
07/11/2022
|
R.MALLIGA
|
2905002WL065198
|
R.MALLIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.MALLIGA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/44
(KAMMAVANPET)
|
2905002000NRG23071120223021652
|
07/11/2022
|
ANJALA
|
2905002WL065198
|
ANJALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/45
(KAMMAVANPET)
|
2905002000NRG23071120223021653
|
07/11/2022
|
SARITHA
|
2905002WL065198
|
SARITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARITHA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/494
(KAMMAVANPET)
|
2905002000NRG23071120223021657
|
07/11/2022
|
S.MANJULA
|
2905002WL065198
|
S.MANJULA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.MANJULA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/509
(KAMMAVANPET)
|
2905002000NRG23071120223021658
|
07/11/2022
|
RANI
|
2905002WL065198
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/544
(KAMMAVANPET)
|
2905002000NRG23071120223021660
|
07/11/2022
|
MUTHULAKSHMI
|
2905002WL065198
|
MUTHULAKSHMI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/62
(KAMMAVANPET)
|
2905002000NRG23071120223021662
|
07/11/2022
|
SUBBULAKSHMI
|
2905002WL065198
|
SUBBULAKSHMI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/657
(KAMMAVANPET)
|
2905002000NRG23071120223021663
|
07/11/2022
|
K.VENKATESAN
|
2905002WL065198
|
K.VENKATESAN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.VENKATESAN
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/691
(KAMMAVANPET)
|
2905002000NRG23071120223021665
|
07/11/2022
|
REKHA
|
2905002WL065198
|
REKHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
REKHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-005/726
(KAMMAVANPET)
|
2905002000NRG23071120223021709
|
07/11/2022
|
UNNAMALAI
|
2905002WL065198
|
UNNAMALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|