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-05-002-012-002/204-A (MOTTUPALAYAM)
|
2905002000NRG23200320234654199
|
20/03/2023
|
LAKSHMI
|
2905002WL101891
|
LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-002/257 (MOTTUPALAYAM)
|
2905002000NRG23200320234654200
|
20/03/2023
|
PAVITHRA
|
2905002WL101891
|
PAVITHRA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KANIYAMBADI
|
TN-05-002-012-002/93-A (MOTTUPALAYAM)
|
2905002000NRG23200320234654203
|
20/03/2023
|
KALAIVANI
|
2905002WL101891
|
KALAIVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAIVANI
|
CANARA BANK(508532)
|
4
|
KANIYAMBADI
|
TN-05-002-012-003/280 (MOTTUPALAYAM)
|
2905002000NRG23200320234654204
|
20/03/2023
|
MALARKODI
|
2905002WL101891
|
MALARKODI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
CANARA BANK(508532)
|
5
|
KANIYAMBADI
|
TN-05-002-012-003/304 (MOTTUPALAYAM)
|
2905002000NRG23200320234654205
|
20/03/2023
|
Aruna
|
2905002WL101891
|
Aruna
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Aruna
|
CANARA BANK(508532)
|
6
|
KANIYAMBADI
|
TN-05-002-012-003/309 (MOTTUPALAYAM)
|
2905002000NRG23200320234654206
|
20/03/2023
|
Kasthuri
|
2905002WL101891
|
Kasthuri
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
CANARA BANK(508532)
|
7
|
KANIYAMBADI
|
TN-05-002-012-004/202 (MOTTUPALAYAM)
|
2905002000NRG23200320234654207
|
20/03/2023
|
MAGESWARI
|
2905002WL101891
|
MAGESWARI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
CANARA BANK(508532)
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/101 (MOTTUPALAYAM)
|
2905002000NRG23200320234654208
|
20/03/2023
|
T.Rekha
|
2905002WL101891
|
T.Rekha
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
T.Rekha
|
CANARA BANK(508532)
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/106 (MOTTUPALAYAM)
|
2905002000NRG23200320234654209
|
20/03/2023
|
Mohanavelu
|
2905002WL101891
|
Mohanavelu
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mohanavelu
|
CANARA BANK(508532)
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/107 (MOTTUPALAYAM)
|
2905002000NRG23200320234654210
|
20/03/2023
|
ERUSAN
|
2905002WL101891
|
ERUSAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ERUSAN
|
CANARA BANK(508532)
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/111 (MOTTUPALAYAM)
|
2905002000NRG23200320234654212
|
20/03/2023
|
M.Balammal
|
2905002WL101891
|
M.Balammal
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.Balammal
|
CANARA BANK(508532)
|
12
|
KANIYAMBADI
|
TN-05-002-012-012/119 (MOTTUPALAYAM)
|
2905002000NRG23200320234654213
|
20/03/2023
|
KASTHURI
|
2905002WL101891
|
KASTHURI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASTHURI
|
CANARA BANK(508532)
|
13
|
KANIYAMBADI
|
TN-05-002-012-012/125 (MOTTUPALAYAM)
|
2905002000NRG23200320234654214
|
20/03/2023
|
MUNISWAMY
|
2905002WL101891
|
MUNISWAMY
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
14
|
KANIYAMBADI
|
TN-05-002-012-012/127 (MOTTUPALAYAM)
|
2905002000NRG23200320234654215
|
20/03/2023
|
SUDHA
|
2905002WL101891
|
SUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
15
|
KANIYAMBADI
|
TN-05-002-012-012/13 (MOTTUPALAYAM)
|
2905002000NRG23200320234654216
|
20/03/2023
|
KANTHA
|
2905002WL101891
|
KANTHA
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANTHA
|
CANARA BANK(508532)
|
16
|
KANIYAMBADI
|
TN-05-002-012-012/133 (MOTTUPALAYAM)
|
2905002000NRG23200320234654217
|
20/03/2023
|
K.MALAR
|
2905002WL101891
|
K.MALAR
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
K.MALAR
|
CANARA BANK(508532)
|
17
|
KANIYAMBADI
|
TN-05-002-012-012/135 (MOTTUPALAYAM)
|
2905002000NRG23200320234654218
|
20/03/2023
|
DHANALAKSHMI
|
2905002WL101891
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
18
|
KANIYAMBADI
|
TN-05-002-012-012/166 (MOTTUPALAYAM)
|
2905002000NRG23200320234654219
|
20/03/2023
|
KRISHNAVENI
|
2905002WL101891
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
19
|
KANIYAMBADI
|
TN-05-002-012-012/191 (MOTTUPALAYAM)
|
2905002000NRG23200320234654220
|
20/03/2023
|
ELUMALAI
|
2905002WL101891
|
ELUMALAI
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELUMALAI
|
CANARA BANK(508532)
|
20
|
KANIYAMBADI
|
TN-05-002-012-012/198 (MOTTUPALAYAM)
|
2905002000NRG23200320234654221
|
20/03/2023
|
P BAVANI
|
2905002WL101891
|
P BAVANI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
P BAVANI
|
CANARA BANK(508532)
|
21
|
KANIYAMBADI
|
TN-05-002-012-012/200 (MOTTUPALAYAM)
|
2905002000NRG23200320234654222
|
20/03/2023
|
Samuvel
|
2905002WL101891
|
Samuvel
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samuvel
|
CANARA BANK(508532)
|
22
|
KANIYAMBADI
|
TN-05-002-012-012/213 (MOTTUPALAYAM)
|
2905002000NRG23200320234654223
|
20/03/2023
|
YAMUNA
|
2905002WL101891
|
YAMUNA
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
YAMUNA
|
CANARA BANK(508532)
|
23
|
KANIYAMBADI
|
TN-05-002-012-012/221 (MOTTUPALAYAM)
|
2905002000NRG23200320234654224
|
20/03/2023
|
THENMOZHI
|
2905002WL101891
|
THENMOZHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
THENMOZHI
|
CANARA BANK(508532)
|
24
|
KANIYAMBADI
|
TN-05-002-012-012/222 (MOTTUPALAYAM)
|
2905002000NRG23200320234654225
|
20/03/2023
|
V BHAVANI
|
2905002WL101891
|
V BHAVANI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
V BHAVANI
|
INDIAN BANK(607105)
|
25
|
KANIYAMBADI
|
TN-05-002-012-012/227 (MOTTUPALAYAM)
|
2905002000NRG23200320234654226
|
20/03/2023
|
G.SANTHI
|
2905002WL101891
|
G.SANTHI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
G.SANTHI
|
CANARA BANK(508532)
|
26
|
KANIYAMBADI
|
TN-05-002-012-012/232 (MOTTUPALAYAM)
|
2905002000NRG23200320234654227
|
20/03/2023
|
J.YASODHA
|
2905002WL101891
|
J.YASODHA
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
J.YASODHA
|
CANARA BANK(508532)
|
27
|
KANIYAMBADI
|
TN-05-002-012-012/234 (MOTTUPALAYAM)
|
2905002000NRG23200320234654228
|
20/03/2023
|
Amudha
|
2905002WL101891
|
Amudha
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
28
|
KANIYAMBADI
|
TN-05-002-012-012/24 (MOTTUPALAYAM)
|
2905002000NRG23200320234654229
|
20/03/2023
|
BHEEMAN
|
2905002WL101891
|
BHEEMAN
|
00078
|
CNRB0001075
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHEEMAN
|
CANARA BANK(508532)
|
29
|
KANIYAMBADI
|
TN-05-002-012-012/241 (MOTTUPALAYAM)
|
2905002000NRG23200320234654230
|
20/03/2023
|
SELVI
|
2905002WL101891
|
SELVI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
30
|
KANIYAMBADI
|
TN-05-002-012-012/242-A (MOTTUPALAYAM)
|
2905002000NRG23200320234654231
|
20/03/2023
|
VIJAYA
|
2905002WL101891
|
VIJAYA
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
CANARA BANK(508532)
|
31
|
KANIYAMBADI
|
TN-05-002-012-012/246 (MOTTUPALAYAM)
|
2905002000NRG23200320234654232
|
20/03/2023
|
S.BUVANESWARI
|
2905002WL101891
|
S.BUVANESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
S.BUVANESWARI
|
CANARA BANK(508532)
|
32
|
KANIYAMBADI
|
TN-05-002-012-012/250 (MOTTUPALAYAM)
|
2905002000NRG23200320234654233
|
20/03/2023
|
M.Kanniyammal
|
2905002WL101891
|
M.Kanniyammal
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
M.Kanniyammal
|
CANARA BANK(508532)
|
33
|
KANIYAMBADI
|
TN-05-002-012-012/284 (MOTTUPALAYAM)
|
2905002000NRG23200320234654234
|
20/03/2023
|
RAJESH
|
2905002WL101891
|
RAJESH
|
00078
|
CNRB0001075
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESH
|
CANARA BANK(508532)
|
34
|
KANIYAMBADI
|
TN-05-002-012-012/288 (MOTTUPALAYAM)
|
2905002000NRG23200320234654235
|
20/03/2023
|
KALAVANI
|
2905002WL101891
|
KALAVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAVANI
|
PALLAVAN GRAMA BANK(607052)
|
35
|
KANIYAMBADI
|
TN-05-002-012-012/294 (MOTTUPALAYAM)
|
2905002000NRG23200320234654236
|
20/03/2023
|
SARASWATHI
|
2905002WL101891
|
SARASWATHI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
CANARA BANK(508532)
|
36
|
KANIYAMBADI
|
TN-05-002-012-012/296 (MOTTUPALAYAM)
|
2905002000NRG23200320234654237
|
20/03/2023
|
ARUNA
|
2905002WL101891
|
ARUNA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNA
|
CANARA BANK(508532)
|
37
|
KANIYAMBADI
|
TN-05-002-012-012/305 (MOTTUPALAYAM)
|
2905002000NRG23200320234654239
|
20/03/2023
|
Santhi
|
2905002WL101891
|
Santhi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
CANARA BANK(508532)
|
38
|
KANIYAMBADI
|
TN-05-002-012-012/306 (MOTTUPALAYAM)
|
2905002000NRG23200320234654240
|
20/03/2023
|
Radha
|
2905002WL101891
|
Radha
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radha
|
CANARA BANK(508532)
|
39
|
KANIYAMBADI
|
TN-05-002-012-012/36 (MOTTUPALAYAM)
|
2905002000NRG23200320234654241
|
20/03/2023
|
Suganthi
|
2905002WL101891
|
Suganthi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
40
|
KANIYAMBADI
|
TN-05-002-012-012/39 (MOTTUPALAYAM)
|
2905002000NRG23200320234654242
|
20/03/2023
|
BAVANI
|
2905002WL101891
|
BAVANI
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BAVANI
|
CANARA BANK(508532)
|
41
|
KANIYAMBADI
|
TN-05-002-012-012/4 (MOTTUPALAYAM)
|
2905002000NRG23200320234654243
|
20/03/2023
|
SARALA
|
2905002WL101891
|
SARALA
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARALA
|
CANARA BANK(508532)
|
42
|
KANIYAMBADI
|
TN-05-002-012-012/44 (MOTTUPALAYAM)
|
2905002000NRG23200320234654244
|
20/03/2023
|
NATESAN
|
2905002WL101891
|
NATESAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
NATESAN
|
CANARA BANK(508532)
|
43
|
KANIYAMBADI
|
TN-05-002-012-012/45 (MOTTUPALAYAM)
|
2905002000NRG23200320234654245
|
20/03/2023
|
PARAMESHWARI
|
2905002WL101891
|
PARAMESHWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
44
|
KANIYAMBADI
|
TN-05-002-012-012/47 (MOTTUPALAYAM)
|
2905002000NRG23200320234654246
|
20/03/2023
|
SARASWATHY
|
2905002WL101891
|
SARASWATHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHY
|
CANARA BANK(508532)
|
45
|
KANIYAMBADI
|
TN-05-002-012-012/49 (MOTTUPALAYAM)
|
2905002000NRG23200320234654247
|
20/03/2023
|
VASANTHA
|
2905002WL101891
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
CANARA BANK(508532)
|
46
|
KANIYAMBADI
|
TN-05-002-012-012/50 (MOTTUPALAYAM)
|
2905002000NRG23200320234654248
|
20/03/2023
|
JAYA
|
2905002WL101891
|
JAYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYA
|
CANARA BANK(508532)
|
47
|
KANIYAMBADI
|
TN-05-002-012-012/51 (MOTTUPALAYAM)
|
2905002000NRG23200320234654249
|
20/03/2023
|
RAJAMMAL
|
2905002WL101891
|
RAJAMMAL
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
48
|
KANIYAMBADI
|
TN-05-002-012-012/71 (MOTTUPALAYAM)
|
2905002000NRG23200320234654250
|
20/03/2023
|
MALARVENI
|
2905002WL101891
|
MALARVENI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARVENI
|
CANARA BANK(508532)
|
49
|
KANIYAMBADI
|
TN-05-002-012-012/82 (MOTTUPALAYAM)
|
2905002000NRG23200320234654251
|
20/03/2023
|
JAGATHA
|
2905002WL101891
|
JAGATHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAGATHA
|
CANARA BANK(508532)
|
50
|
KANIYAMBADI
|
TN-05-002-012-012/91 (MOTTUPALAYAM)
|
2905002000NRG23200320234654252
|
20/03/2023
|
SANTHI
|
2905002WL101891
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
CANARA BANK(508532)
|
51
|
KANIYAMBADI
|
TN-05-002-012-012/97 (MOTTUPALAYAM)
|
2905002000NRG23200320234654253
|
20/03/2023
|
VASANTHA
|
2905002WL101891
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
CANARA BANK(508532)
|
52
|
KANIYAMBADI
|
TN-05-002-012-012/98 (MOTTUPALAYAM)
|
2905002000NRG23200320234654254
|
20/03/2023
|
VENNILA
|
2905002WL101891
|
VENNILA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENNILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|