|
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)
|
2905002000NRG23160820222098808
|
16/08/2022
|
SARASWATHI
|
2905002WL040569
|
SARASWATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-002/661
(KAMMAVANPET)
|
2905002000NRG23160820222098813
|
16/08/2022
|
SANTHI
|
2905002WL040569
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/131
(KAMMAVANPET)
|
2905002000NRG23160820222098817
|
16/08/2022
|
M.RAMAN
|
2905002WL040569
|
M.RAMAN
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.RAMAN
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/170
(KAMMAVANPET)
|
2905002000NRG23160820222098819
|
16/08/2022
|
R.JARINA
|
2905002WL040569
|
R.JARINA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.JARINA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/246
(KAMMAVANPET)
|
2905002000NRG23160820222098825
|
16/08/2022
|
R.RANI
|
2905002WL040569
|
R.RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.RANI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/254
(KAMMAVANPET)
|
2905002000NRG23160820222098826
|
16/08/2022
|
KARUNA
|
2905002WL040569
|
KARUNA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUNA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/366
(KAMMAVANPET)
|
2905002000NRG23160820222098833
|
16/08/2022
|
S.MARAGATHAM
|
2905002WL040569
|
S.MARAGATHAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MARAGATHAM
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/392
(KAMMAVANPET)
|
2905002000NRG23160820222098835
|
16/08/2022
|
RUKMANI
|
2905002WL040569
|
RUKMANI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/393
(KAMMAVANPET)
|
2905002000NRG23160820222098836
|
16/08/2022
|
BHARATI
|
2905002WL040569
|
BHARATI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/402
(KAMMAVANPET)
|
2905002000NRG23160820222098838
|
16/08/2022
|
R.GEETHA
|
2905002WL040569
|
R.GEETHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.GEETHA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/408
(KAMMAVANPET)
|
2905002000NRG23160820222098839
|
16/08/2022
|
PUSHPA
|
2905002WL040569
|
PUSHPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/421
(KAMMAVANPET)
|
2905002000NRG23160820222098844
|
16/08/2022
|
R.MALLIGA
|
2905002WL040569
|
R.MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.MALLIGA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/44
(KAMMAVANPET)
|
2905002000NRG23160820222098845
|
16/08/2022
|
ANJALA
|
2905002WL040569
|
ANJALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/470
(KAMMAVANPET)
|
2905002000NRG23160820222098846
|
16/08/2022
|
C.SAROJA
|
2905002WL040569
|
C.SAROJA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.SAROJA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/475
(KAMMAVANPET)
|
2905002000NRG23160820222098849
|
16/08/2022
|
ESWARI
|
2905002WL040569
|
ESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESWARI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/494
(KAMMAVANPET)
|
2905002000NRG23160820222098852
|
16/08/2022
|
S.MANJULA
|
2905002WL040569
|
S.MANJULA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MANJULA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/509
(KAMMAVANPET)
|
2905002000NRG23160820222098854
|
16/08/2022
|
RANI
|
2905002WL040569
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/511
(KAMMAVANPET)
|
2905002000NRG23160820222098855
|
16/08/2022
|
ELUMALAI
|
2905002WL040569
|
ELUMALAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/544
(KAMMAVANPET)
|
2905002000NRG23160820222098858
|
16/08/2022
|
MUTHULAKSHMI
|
2905002WL040569
|
MUTHULAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/56
(KAMMAVANPET)
|
2905002000NRG23160820222098859
|
16/08/2022
|
U.GEETHA
|
2905002WL040569
|
U.GEETHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
U.GEETHA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/601
(KAMMAVANPET)
|
2905002000NRG23160820222098862
|
16/08/2022
|
SUMATHI
|
2905002WL040569
|
SUMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/62
(KAMMAVANPET)
|
2905002000NRG23160820222098865
|
16/08/2022
|
SUBBULAKSHMI
|
2905002WL040569
|
SUBBULAKSHMI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/657
(KAMMAVANPET)
|
2905002000NRG23160820222098867
|
16/08/2022
|
K.VENKATESAN
|
2905002WL040569
|
K.VENKATESAN
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.VENKATESAN
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/714
(KAMMAVANPET)
|
2905002000NRG23160820222098870
|
16/08/2022
|
RANI
|
2905002WL040569
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/84
(KAMMAVANPET)
|
2905002000NRG23160820222098890
|
16/08/2022
|
DEVAKI
|
2905002WL040569
|
DEVAKI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/96
(KAMMAVANPET)
|
2905002000NRG23160820222098908
|
16/08/2022
|
GOWRI
|
2905002WL040569
|
GOWRI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-005/674
(KAMMAVANPET)
|
2905002000NRG23160820222098909
|
16/08/2022
|
PAVITHRA
|
2905002WL040569
|
PAVITHRA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26205
|
26205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26205
|
26205
|
|
|
|
|
|
|
|