|
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-05-002-004-002/661
(KAMMAVANPET)
|
2905002000NRG23040720221550889
|
04/07/2022
|
SANTHI
|
2905002WL025867
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-002/710
(KAMMAVANPET)
|
2905002000NRG23040720221550890
|
04/07/2022
|
PUSHPARANI
|
2905002WL025867
|
PUSHPARANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/131
(KAMMAVANPET)
|
2905002000NRG23040720221550891
|
04/07/2022
|
M.RAMAN
|
2905002WL025867
|
M.RAMAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.RAMAN
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/165
(KAMMAVANPET)
|
2905002000NRG23040720221550892
|
04/07/2022
|
ANANDHI
|
2905002WL025867
|
ANANDHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/170
(KAMMAVANPET)
|
2905002000NRG23040720221550894
|
04/07/2022
|
R.JARINA
|
2905002WL025867
|
R.JARINA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.JARINA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/363
(KAMMAVANPET)
|
2905002000NRG23040720221550901
|
04/07/2022
|
M.RANI
|
2905002WL025867
|
M.RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.RANI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/372
(KAMMAVANPET)
|
2905002000NRG23040720221550902
|
04/07/2022
|
P.KANTHA
|
2905002WL025867
|
P.KANTHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.KANTHA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/408
(KAMMAVANPET)
|
2905002000NRG23040720221550905
|
04/07/2022
|
PUSHPA
|
2905002WL025867
|
PUSHPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/417
(KAMMAVANPET)
|
2905002000NRG23040720221550906
|
04/07/2022
|
P.UMA
|
2905002WL025867
|
P.UMA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.UMA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/420
(KAMMAVANPET)
|
2905002000NRG23040720221550907
|
04/07/2022
|
SUGUNA
|
2905002WL025867
|
SUGUNA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/43
(KAMMAVANPET)
|
2905002000NRG23040720221550908
|
04/07/2022
|
S.VASANTHI
|
2905002WL025867
|
S.VASANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.VASANTHI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/475
(KAMMAVANPET)
|
2905002000NRG23040720221550909
|
04/07/2022
|
ESWARI
|
2905002WL025867
|
ESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/483
(KAMMAVANPET)
|
2905002000NRG23040720221550911
|
04/07/2022
|
V.VENNDA
|
2905002WL025867
|
V.VENNDA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.VENNDA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/488
(KAMMAVANPET)
|
2905002000NRG23040720221550912
|
04/07/2022
|
Vasanthi
|
2905002WL025867
|
Vasanthi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/493
(KAMMAVANPET)
|
2905002000NRG23040720221550913
|
04/07/2022
|
B.KILIAMMAL
|
2905002WL025867
|
B.KILIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
B.KILIAMMAL
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/511
(KAMMAVANPET)
|
2905002000NRG23040720221550914
|
04/07/2022
|
ELUMALAI
|
2905002WL025867
|
ELUMALAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/56
(KAMMAVANPET)
|
2905002000NRG23040720221550916
|
04/07/2022
|
U.GEETHA
|
2905002WL025867
|
U.GEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
U.GEETHA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/589
(KAMMAVANPET)
|
2905002000NRG23040720221550919
|
04/07/2022
|
THENMOZHI
|
2905002WL025867
|
THENMOZHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/599
(KAMMAVANPET)
|
2905002000NRG23040720221550921
|
04/07/2022
|
SARASWATHI
|
2905002WL025867
|
SARASWATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/601
(KAMMAVANPET)
|
2905002000NRG23040720221550922
|
04/07/2022
|
SUMATHI
|
2905002WL025867
|
SUMATHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/614
(KAMMAVANPET)
|
2905002000NRG23040720221550923
|
04/07/2022
|
LAKSHMI
|
2905002WL025867
|
LAKSHMI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/62
(KAMMAVANPET)
|
2905002000NRG23040720221550925
|
04/07/2022
|
SUBBULAKSHMI
|
2905002WL025867
|
SUBBULAKSHMI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/621
(KAMMAVANPET)
|
2905002000NRG23040720221550926
|
04/07/2022
|
JAYALAKSHMI
|
2905002WL025867
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/638
(KAMMAVANPET)
|
2905002000NRG23040720221550928
|
04/07/2022
|
CHANDIRA
|
2905002WL025867
|
CHANDIRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/649
(KAMMAVANPET)
|
2905002000NRG23040720221550929
|
04/07/2022
|
S.ARUMUGAM
|
2905002WL025867
|
S.ARUMUGAM
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.ARUMUGAM
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/657
(KAMMAVANPET)
|
2905002000NRG23040720221550930
|
04/07/2022
|
K.VENKATESAN
|
2905002WL025867
|
K.VENKATESAN
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.VENKATESAN
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/662
(KAMMAVANPET)
|
2905002000NRG23040720221550931
|
04/07/2022
|
E.Lakshmi
|
2905002WL025867
|
E.Lakshmi
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/691
(KAMMAVANPET)
|
2905002000NRG23040720221550933
|
04/07/2022
|
REKHA
|
2905002WL025867
|
REKHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
REKHA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/705
(KAMMAVANPET)
|
2905002000NRG23040720221550935
|
04/07/2022
|
ANANDHI
|
2905002WL025867
|
ANANDHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/706
(KAMMAVANPET)
|
2905002000NRG23040720221550936
|
04/07/2022
|
BHARATHI
|
2905002WL025867
|
BHARATHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/714
(KAMMAVANPET)
|
2905002000NRG23040720221550937
|
04/07/2022
|
RANI
|
2905002WL025867
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/76
(KAMMAVANPET)
|
2905002000NRG23040720221550952
|
04/07/2022
|
R.BANU
|
2905002WL025867
|
R.BANU
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.BANU
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/84
(KAMMAVANPET)
|
2905002000NRG23040720221550962
|
04/07/2022
|
DEVAKI
|
2905002WL025867
|
DEVAKI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/96
(KAMMAVANPET)
|
2905002000NRG23040720221550973
|
04/07/2022
|
GOWRI
|
2905002WL025867
|
GOWRI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-005/671
(KAMMAVANPET)
|
2905002000NRG23040720221550975
|
04/07/2022
|
UMA
|
2905002WL025867
|
UMA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-005/726
(KAMMAVANPET)
|
2905002000NRG23040720221550976
|
04/07/2022
|
UNNAMALAI
|
2905002WL025867
|
UNNAMALAI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
UNNAMALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39286
|
39286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39286
|
39286
|
|
|
|
|
|
|
|