|
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)
|
2905002000NRG23250520220713444
|
25/05/2022
|
SARASWATHI
|
2905002WL009850
|
SARASWATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/182-B
(KAMMAVANPET)
|
2905002000NRG23250520220713446
|
25/05/2022
|
PACHAIYAMMAL
|
2905002WL009850
|
PACHAIYAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/185
(KAMMAVANPET)
|
2905002000NRG23250520220713447
|
25/05/2022
|
ANDAL
|
2905002WL009850
|
ANDAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANDAL
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/197
(KAMMAVANPET)
|
2905002000NRG23250520220713449
|
25/05/2022
|
KANAGA
|
2905002WL009850
|
KANAGA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAGA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/2
(KAMMAVANPET)
|
2905002000NRG23250520220713450
|
25/05/2022
|
M.VALARMATHI
|
2905002WL009850
|
M.VALARMATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/218
(KAMMAVANPET)
|
2905002000NRG23250520220713452
|
25/05/2022
|
SELVARAJI
|
2905002WL009850
|
SELVARAJI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVARAJI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/219
(KAMMAVANPET)
|
2905002000NRG23250520220713453
|
25/05/2022
|
S.ALAMELU
|
2905002WL009850
|
S.ALAMELU
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.ALAMELU
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/225
(KAMMAVANPET)
|
2905002000NRG23250520220713454
|
25/05/2022
|
KALAIVANI
|
2905002WL009850
|
KALAIVANI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/226
(KAMMAVANPET)
|
2905002000NRG23250520220713455
|
25/05/2022
|
DEIVANAI
|
2905002WL009850
|
DEIVANAI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/248
(KAMMAVANPET)
|
2905002000NRG23250520220713456
|
25/05/2022
|
M.KANTHA
|
2905002WL009850
|
M.KANTHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.KANTHA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/252
(KAMMAVANPET)
|
2905002000NRG23250520220713458
|
25/05/2022
|
M.GOWRI
|
2905002WL009850
|
M.GOWRI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.GOWRI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/291
(KAMMAVANPET)
|
2905002000NRG23250520220713460
|
25/05/2022
|
SARASWATHI
|
2905002WL009850
|
SARASWATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/302
(KAMMAVANPET)
|
2905002000NRG23250520220713462
|
25/05/2022
|
AMUDHA
|
2905002WL009850
|
AMUDHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/308
(KAMMAVANPET)
|
2905002000NRG23250520220713463
|
25/05/2022
|
VASANTHA
|
2905002WL009850
|
VASANTHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/310
(KAMMAVANPET)
|
2905002000NRG23250520220713464
|
25/05/2022
|
POONGAVANAM
|
2905002WL009850
|
POONGAVANAM
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/311
(KAMMAVANPET)
|
2905002000NRG23250520220713465
|
25/05/2022
|
Venda
|
2905002WL009850
|
Venda
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Venda
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/327
(KAMMAVANPET)
|
2905002000NRG23250520220713467
|
25/05/2022
|
M.VIJAYAPRABA
|
2905002WL009850
|
M.VIJAYAPRABA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.VIJAYAPRABA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/337
(KAMMAVANPET)
|
2905002000NRG23250520220713469
|
25/05/2022
|
RAJESHWARI
|
2905002WL009850
|
RAJESHWARI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/350
(KAMMAVANPET)
|
2905002000NRG23250520220713470
|
25/05/2022
|
Padma
|
2905002WL009850
|
Padma
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padma
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/426
(KAMMAVANPET)
|
2905002000NRG23250520220713474
|
25/05/2022
|
MUNIRATHINAM
|
2905002WL009850
|
MUNIRATHINAM
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIRATHINAM
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/439
(KAMMAVANPET)
|
2905002000NRG23250520220713475
|
25/05/2022
|
S.PREMA
|
2905002WL009850
|
S.PREMA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.PREMA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/445
(KAMMAVANPET)
|
2905002000NRG23250520220713476
|
25/05/2022
|
LAKSHMI
|
2905002WL009850
|
LAKSHMI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/46
(KAMMAVANPET)
|
2905002000NRG23250520220713477
|
25/05/2022
|
S.RADHA
|
2905002WL009850
|
S.RADHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.RADHA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/48
(KAMMAVANPET)
|
2905002000NRG23250520220713479
|
25/05/2022
|
KANNIYAMMAL
|
2905002WL009850
|
KANNIYAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/481
(KAMMAVANPET)
|
2905002000NRG23250520220713480
|
25/05/2022
|
PUSHPA
|
2905002WL009850
|
PUSHPA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/497
(KAMMAVANPET)
|
2905002000NRG23250520220713481
|
25/05/2022
|
C.CHINNAKULATHI
|
2905002WL009850
|
C.CHINNAKULATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.CHINNAKULATHI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/515
(KAMMAVANPET)
|
2905002000NRG23250520220713482
|
25/05/2022
|
THILAGA
|
2905002WL009850
|
THILAGA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/535
(KAMMAVANPET)
|
2905002000NRG23250520220713484
|
25/05/2022
|
AMUDHA
|
2905002WL009850
|
AMUDHA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/540-A
(KAMMAVANPET)
|
2905002000NRG23250520220713485
|
25/05/2022
|
R.AMBIGA
|
2905002WL009850
|
R.AMBIGA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.AMBIGA
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/579-A
(KAMMAVANPET)
|
2905002000NRG23250520220713486
|
25/05/2022
|
KIYASUTHIN
|
2905002WL009850
|
KIYASUTHIN
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
KIYASUTHIN
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/611
(KAMMAVANPET)
|
2905002000NRG23250520220713489
|
25/05/2022
|
MUNNIYAMMAL
|
2905002WL009850
|
MUNNIYAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNNIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/624
(KAMMAVANPET)
|
2905002000NRG23250520220713490
|
25/05/2022
|
Ramuammal
|
2905002WL009850
|
Ramuammal
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramuammal
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/625
(KAMMAVANPET)
|
2905002000NRG23250520220713491
|
25/05/2022
|
DEVAKI
|
2905002WL009850
|
DEVAKI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/634
(KAMMAVANPET)
|
2905002000NRG23250520220713492
|
25/05/2022
|
M.KANNIYAMMAL
|
2905002WL009850
|
M.KANNIYAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.KANNIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/656-A
(KAMMAVANPET)
|
2905002000NRG23250520220713496
|
25/05/2022
|
AMSAVENI
|
2905002WL009850
|
AMSAVENI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/658-C
(KAMMAVANPET)
|
2905002000NRG23250520220713497
|
25/05/2022
|
VIJAYAKUMARI
|
2905002WL009850
|
VIJAYAKUMARI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/697
(KAMMAVANPET)
|
2905002000NRG23250520220713499
|
25/05/2022
|
LAKSHMIDEVI
|
2905002WL009850
|
LAKSHMIDEVI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMIDEVI
|
INDIAN BANK(607105)
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/701
(KAMMAVANPET)
|
2905002000NRG23250520220713500
|
25/05/2022
|
SATHIYA
|
2905002WL009850
|
SATHIYA
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHIYA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/715
(KAMMAVANPET)
|
2905002000NRG23250520220713502
|
25/05/2022
|
PARVATHI
|
2905002WL009850
|
PARVATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/717
(KAMMAVANPET)
|
2905002000NRG23250520220713503
|
25/05/2022
|
BANUMATHI
|
2905002WL009850
|
BANUMATHI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
BANUMATHI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/81
(KAMMAVANPET)
|
2905002000NRG23250520220713520
|
25/05/2022
|
PACHIYAMMAL
|
2905002WL009850
|
PACHIYAMMAL
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/9
(KAMMAVANPET)
|
2905002000NRG23250520220713521
|
25/05/2022
|
RAJESHWARI
|
2905002WL009850
|
RAJESHWARI
|
00078
|
CNRB0001075
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/16
(KAMMAVANPET)
|
2905002000NRG23250520220713445
|
25/05/2022
|
MAHALAKSHMI
|
2905002WL009850
|
MAHALAKSHMI
|
00176
|
IDIB000K271
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41280
|
41280
|
|
|
|
|
|
|
|