|
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-05-002-004-004/124
(KAMMAVANPET)
|
2905002000NRG23170920222462709
|
17/09/2022
|
SARASWATHI
|
2905002WL050635
|
SARASWATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/185
(KAMMAVANPET)
|
2905002000NRG23170920222462711
|
17/09/2022
|
ANDAL
|
2905002WL050635
|
ANDAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANDAL
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/19
(KAMMAVANPET)
|
2905002000NRG23170920222462712
|
17/09/2022
|
AMBIGA
|
2905002WL050635
|
AMBIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/2
(KAMMAVANPET)
|
2905002000NRG23170920222462714
|
17/09/2022
|
M.VALARMATHI
|
2905002WL050635
|
M.VALARMATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.VALARMATHI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/248
(KAMMAVANPET)
|
2905002000NRG23170920222462716
|
17/09/2022
|
M.KANTHA
|
2905002WL050635
|
M.KANTHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.KANTHA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/252
(KAMMAVANPET)
|
2905002000NRG23170920222462718
|
17/09/2022
|
M.GOWRI
|
2905002WL050635
|
M.GOWRI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
M.GOWRI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/291
(KAMMAVANPET)
|
2905002000NRG23170920222462720
|
17/09/2022
|
SARASWATHI
|
2905002WL050635
|
SARASWATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/311
(KAMMAVANPET)
|
2905002000NRG23170920222462722
|
17/09/2022
|
Venda
|
2905002WL050635
|
Venda
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venda
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/344
(KAMMAVANPET)
|
2905002000NRG23170920222462724
|
17/09/2022
|
USHA
|
2905002WL050635
|
USHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/46
(KAMMAVANPET)
|
2905002000NRG23170920222462727
|
17/09/2022
|
S.RADHA
|
2905002WL050635
|
S.RADHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.RADHA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/48
(KAMMAVANPET)
|
2905002000NRG23170920222462731
|
17/09/2022
|
KANNIYAMMAL
|
2905002WL050635
|
KANNIYAMMAL
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/5
(KAMMAVANPET)
|
2905002000NRG23170920222462732
|
17/09/2022
|
T.USHA
|
2905002WL050635
|
T.USHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
T.USHA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/535
(KAMMAVANPET)
|
2905002000NRG23170920222462734
|
17/09/2022
|
AMUDHA
|
2905002WL050635
|
AMUDHA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/540-A
(KAMMAVANPET)
|
2905002000NRG23170920222462735
|
17/09/2022
|
R.AMBIGA
|
2905002WL050635
|
R.AMBIGA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
R.AMBIGA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/579-A
(KAMMAVANPET)
|
2905002000NRG23170920222462736
|
17/09/2022
|
KIYASUTHIN
|
2905002WL050635
|
KIYASUTHIN
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
KIYASUTHIN
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/715
(KAMMAVANPET)
|
2905002000NRG23170920222462741
|
17/09/2022
|
PARVATHI
|
2905002WL050635
|
PARVATHI
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/16
(KAMMAVANPET)
|
2905002000NRG23170920222462710
|
17/09/2022
|
MAHALAKSHMI
|
2905002WL050635
|
MAHALAKSHMI
|
00176
|
IDIB000K271
|
950
|
950
|
Processed
|
15/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16150
|
16150
|
|
|
|
|
|
|
|