|
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-05-002-003-003/117
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924015
|
02/11/2022
|
S.SASIKALA
|
2905002WL062630
|
S.SASIKALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.SASIKALA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-003-003/144
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924017
|
02/11/2022
|
E.ANURADHA
|
2905002WL062630
|
E.ANURADHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
E.ANURADHA
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-003-003/145
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924018
|
02/11/2022
|
M.NARAYANASAMY
|
2905002WL062630
|
M.NARAYANASAMY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.NARAYANASAMY
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-003-003/147
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924019
|
02/11/2022
|
L.LAKSHMI
|
2905002WL062630
|
L.LAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
L.LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-003-003/148
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924020
|
02/11/2022
|
A.NIRMALA
|
2905002WL062630
|
A.NIRMALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.NIRMALA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-003-003/149
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924021
|
02/11/2022
|
G.VENNDA
|
2905002WL062630
|
G.VENNDA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
G.VENNDA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-003-003/150
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924022
|
02/11/2022
|
N.PADMA
|
2905002WL062630
|
N.PADMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.PADMA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-003-003/186
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924023
|
02/11/2022
|
SELVI
|
2905002WL062630
|
SELVI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIYAMBADI
|
TN-05-002-003-003/187
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924024
|
02/11/2022
|
A.ANJALA
|
2905002WL062630
|
A.ANJALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.ANJALA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-003-003/189
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924025
|
02/11/2022
|
K.RAJENDIRAN
|
2905002WL062630
|
K.RAJENDIRAN
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
K.RAJENDIRAN
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-003-003/191
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924026
|
02/11/2022
|
E.CHITRA
|
2905002WL062630
|
E.CHITRA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
E.CHITRA
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-003-003/196
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924027
|
02/11/2022
|
A.LAKSHMI
|
2905002WL062630
|
A.LAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-003-003/198
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924028
|
02/11/2022
|
V.KUPPAMMAL
|
2905002WL062630
|
V.KUPPAMMAL
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.KUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-003-003/215
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924029
|
02/11/2022
|
V.SAVITHIRI
|
2905002WL062630
|
V.SAVITHIRI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.SAVITHIRI
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-003-003/220
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924030
|
02/11/2022
|
S.SOUNDARI
|
2905002WL062630
|
S.SOUNDARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.SOUNDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIYAMBADI
|
TN-05-002-003-003/222
(KAMMASAMUDIRAM)
|
2905002000NRG23311020222924031
|
02/11/2022
|
S.MANJULA
|
2905002WL062630
|
S.MANJULA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.MANJULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11590
|
11590
|
|
|
|
|
|
|
|