|
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-05-002-004-001/724
(KAMMAVANPET)
|
2905002000NRG23240620221404462
|
24/06/2022
|
SUGUNA
|
2905002WL021575
|
SUGUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-001/725
(KAMMAVANPET)
|
2905002000NRG23240620221404463
|
24/06/2022
|
SARASWATHI
|
2905002WL021575
|
SARASWATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-002/661
(KAMMAVANPET)
|
2905002000NRG23240620221404467
|
24/06/2022
|
SANTHI
|
2905002WL021575
|
SANTHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/111
(KAMMAVANPET)
|
2905002000NRG23240620221404472
|
24/06/2022
|
RAJESWARI
|
2905002WL021575
|
RAJESWARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/131
(KAMMAVANPET)
|
2905002000NRG23240620221404473
|
24/06/2022
|
M.RAMAN
|
2905002WL021575
|
M.RAMAN
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.RAMAN
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/161
(KAMMAVANPET)
|
2905002000NRG23240620221404475
|
24/06/2022
|
C.DEVAKI
|
2905002WL021575
|
C.DEVAKI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
C.DEVAKI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/162
(KAMMAVANPET)
|
2905002000NRG23240620221404476
|
24/06/2022
|
S.PONNI
|
2905002WL021575
|
S.PONNI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.PONNI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/170
(KAMMAVANPET)
|
2905002000NRG23240620221404477
|
24/06/2022
|
R.JARINA
|
2905002WL021575
|
R.JARINA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.JARINA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/171
(KAMMAVANPET)
|
2905002000NRG23240620221404478
|
24/06/2022
|
M.Devika
|
2905002WL021575
|
M.Devika
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.Devika
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/173
(KAMMAVANPET)
|
2905002000NRG23240620221404479
|
24/06/2022
|
SANTHA
|
2905002WL021575
|
SANTHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SANTHA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/174
(KAMMAVANPET)
|
2905002000NRG23240620221404480
|
24/06/2022
|
ABUROOBAM
|
2905002WL021575
|
ABUROOBAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
ABUROOBAM
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/246
(KAMMAVANPET)
|
2905002000NRG23240620221404487
|
24/06/2022
|
R.RANI
|
2905002WL021575
|
R.RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.RANI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/256
(KAMMAVANPET)
|
2905002000NRG23240620221404488
|
24/06/2022
|
K.MANIMEGALAI
|
2905002WL021575
|
K.MANIMEGALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.MANIMEGALAI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/277
(KAMMAVANPET)
|
2905002000NRG23240620221404490
|
24/06/2022
|
M.ANUSUYA
|
2905002WL021575
|
M.ANUSUYA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
M.ANUSUYA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/280
(KAMMAVANPET)
|
2905002000NRG23240620221404491
|
24/06/2022
|
S.UMA
|
2905002WL021575
|
S.UMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.UMA
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/332
(KAMMAVANPET)
|
2905002000NRG23240620221404494
|
24/06/2022
|
JAYANTHI
|
2905002WL021575
|
JAYANTHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/338
(KAMMAVANPET)
|
2905002000NRG23240620221404495
|
24/06/2022
|
S.MALLIGA
|
2905002WL021575
|
S.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.MALLIGA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/340
(KAMMAVANPET)
|
2905002000NRG23240620221404496
|
24/06/2022
|
R.SUGUNA
|
2905002WL021575
|
R.SUGUNA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/359
(KAMMAVANPET)
|
2905002000NRG23240620221404498
|
24/06/2022
|
JANAKI
|
2905002WL021575
|
JANAKI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
JANAKI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/366
(KAMMAVANPET)
|
2905002000NRG23240620221404500
|
24/06/2022
|
S.MARAGATHAM
|
2905002WL021575
|
S.MARAGATHAM
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.MARAGATHAM
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/369
(KAMMAVANPET)
|
2905002000NRG23240620221404501
|
24/06/2022
|
R.PADMA
|
2905002WL021575
|
R.PADMA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.PADMA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/379
(KAMMAVANPET)
|
2905002000NRG23240620221404502
|
24/06/2022
|
MALAR
|
2905002WL021575
|
MALAR
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
MALAR
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/382
(KAMMAVANPET)
|
2905002000NRG23240620221404503
|
24/06/2022
|
K.SUNDARI
|
2905002WL021575
|
K.SUNDARI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
K.SUNDARI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/392
(KAMMAVANPET)
|
2905002000NRG23240620221404504
|
24/06/2022
|
RUKMANI
|
2905002WL021575
|
RUKMANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/393
(KAMMAVANPET)
|
2905002000NRG23240620221404505
|
24/06/2022
|
BHARATI
|
2905002WL021575
|
BHARATI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
BHARATI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/402
(KAMMAVANPET)
|
2905002000NRG23240620221404507
|
24/06/2022
|
R.GEETHA
|
2905002WL021575
|
R.GEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.GEETHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/421
(KAMMAVANPET)
|
2905002000NRG23240620221404512
|
24/06/2022
|
R.MALLIGA
|
2905002WL021575
|
R.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.MALLIGA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/424
(KAMMAVANPET)
|
2905002000NRG23240620221404513
|
24/06/2022
|
J.CHINNAPPA
|
2905002WL021575
|
J.CHINNAPPA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
J.CHINNAPPA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/431
(KAMMAVANPET)
|
2905002000NRG23240620221404515
|
24/06/2022
|
DEVAMALA
|
2905002WL021575
|
DEVAMALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
DEVAMALA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/434
(KAMMAVANPET)
|
2905002000NRG23240620221404516
|
24/06/2022
|
BABY
|
2905002WL021575
|
BABY
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
BABY
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/447
(KAMMAVANPET)
|
2905002000NRG23240620221404517
|
24/06/2022
|
JANAGI
|
2905002WL021575
|
JANAGI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
JANAGI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/470
(KAMMAVANPET)
|
2905002000NRG23240620221404518
|
24/06/2022
|
C.SAROJA
|
2905002WL021575
|
C.SAROJA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
C.SAROJA
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/475
(KAMMAVANPET)
|
2905002000NRG23240620221404521
|
24/06/2022
|
ESWARI
|
2905002WL021575
|
ESWARI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
ESWARI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/476
(KAMMAVANPET)
|
2905002000NRG23240620221404522
|
24/06/2022
|
C.MALA
|
2905002WL021575
|
C.MALA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
C.MALA
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/484
(KAMMAVANPET)
|
2905002000NRG23240620221404523
|
24/06/2022
|
R.AMBIKA
|
2905002WL021575
|
R.AMBIKA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
R.AMBIKA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/493
(KAMMAVANPET)
|
2905002000NRG23240620221404524
|
24/06/2022
|
B.KILIAMMAL
|
2905002WL021575
|
B.KILIAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
B.KILIAMMAL
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/494
(KAMMAVANPET)
|
2905002000NRG23240620221404525
|
24/06/2022
|
S.MANJULA
|
2905002WL021575
|
S.MANJULA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
S.MANJULA
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/511
(KAMMAVANPET)
|
2905002000NRG23240620221404526
|
24/06/2022
|
ELUMALAI
|
2905002WL021575
|
ELUMALAI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/513
(KAMMAVANPET)
|
2905002000NRG23240620221404527
|
24/06/2022
|
KAVITHA
|
2905002WL021575
|
KAVITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861815
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/53
(KAMMAVANPET)
|
2905002000NRG23240620221404530
|
24/06/2022
|
N.PANCHALAI
|
2905002WL021575
|
N.PANCHALAI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
N.PANCHALAI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/539
(KAMMAVANPET)
|
2905002000NRG23240620221404532
|
24/06/2022
|
SANGEETHA
|
2905002WL021575
|
SANGEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/54
(KAMMAVANPET)
|
2905002000NRG23240620221404533
|
24/06/2022
|
AMBIKA
|
2905002WL021575
|
AMBIKA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861815
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/56
(KAMMAVANPET)
|
2905002000NRG23240620221404535
|
24/06/2022
|
U.GEETHA
|
2905002WL021575
|
U.GEETHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
U.GEETHA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/591
(KAMMAVANPET)
|
2905002000NRG23240620221404538
|
24/06/2022
|
ANITHA
|
2905002WL021575
|
ANITHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
ANITHA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/62
(KAMMAVANPET)
|
2905002000NRG23240620221404539
|
24/06/2022
|
SUBBULAKSHMI
|
2905002WL021575
|
SUBBULAKSHMI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861815
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/633
(KAMMAVANPET)
|
2905002000NRG23240620221404540
|
24/06/2022
|
SARASWATHI
|
2905002WL021575
|
SARASWATHI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/645
(KAMMAVANPET)
|
2905002000NRG23240620221404541
|
24/06/2022
|
P.Subramani
|
2905002WL021575
|
P.Subramani
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
P.Subramani
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/714
(KAMMAVANPET)
|
2905002000NRG23240620221404543
|
24/06/2022
|
RANI
|
2905002WL021575
|
RANI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
RANI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-004/96
(KAMMAVANPET)
|
2905002000NRG23240620221404554
|
24/06/2022
|
GOWRI
|
2905002WL021575
|
GOWRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861815
|
|
GOWRI
|
CANARA BANK(508532)
|
|
50
|
KANIYAMBADI
|
TN-05-002-004-005/674
(KAMMAVANPET)
|
2905002000NRG23240620221404555
|
24/06/2022
|
PAVITHRA
|
2905002WL021575
|
PAVITHRA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861815
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53936
|
53936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53936
|
53936
|
|
|
|
|
|
|
|