|
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-05-002-019-019/1
(SALAMANATHAM)
|
2905002000NRG23110520220214456
|
11/05/2022
|
S.LAKSHMI
|
2905002WL005130
|
S.LAKSHMI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-019-019/13
(SALAMANATHAM)
|
2905002000NRG23110520220214457
|
11/05/2022
|
B.GEETHA
|
2905002WL005130
|
B.GEETHA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.GEETHA
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-019-019/132
(SALAMANATHAM)
|
2905002000NRG23110520220214458
|
11/05/2022
|
V.RADHKA
|
2905002WL005130
|
V.RADHKA
|
00078
|
CNRB0001075
|
210
|
210
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.RADHKA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-019-019/134
(SALAMANATHAM)
|
2905002000NRG23110520220214459
|
11/05/2022
|
R.JAGADEESWARI
|
2905002WL005130
|
R.JAGADEESWARI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.JAGADEESWARI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-019-019/137
(SALAMANATHAM)
|
2905002000NRG23110520220214460
|
11/05/2022
|
K.NEELA
|
2905002WL005130
|
K.NEELA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.NEELA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-019-019/143
(SALAMANATHAM)
|
2905002000NRG23110520220214463
|
11/05/2022
|
R.RANI
|
2905002WL005130
|
R.RANI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIYAMBADI
|
TN-05-002-019-019/145
(SALAMANATHAM)
|
2905002000NRG23110520220214464
|
11/05/2022
|
M.JANAKI
|
2905002WL005130
|
M.JANAKI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KANIYAMBADI
|
TN-05-002-019-019/146
(SALAMANATHAM)
|
2905002000NRG23110520220214465
|
11/05/2022
|
S.ARULMOZHI
|
2905002WL005130
|
S.ARULMOZHI
|
00078
|
CNRB0001075
|
210
|
210
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.ARULMOZHI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-019-019/147
(SALAMANATHAM)
|
2905002000NRG23110520220214466
|
11/05/2022
|
C.KARUNAKARAN
|
2905002WL005130
|
C.KARUNAKARAN
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.KARUNAKARAN
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-019-019/151
(SALAMANATHAM)
|
2905002000NRG23110520220214470
|
11/05/2022
|
R.JAYAPAL
|
2905002WL005130
|
R.JAYAPAL
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.JAYAPAL
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-019-019/153
(SALAMANATHAM)
|
2905002000NRG23110520220214472
|
11/05/2022
|
E.MALLIGA
|
2905002WL005130
|
E.MALLIGA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
E.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIYAMBADI
|
TN-05-002-019-019/156
(SALAMANATHAM)
|
2905002000NRG23110520220214474
|
11/05/2022
|
S.KAVERI
|
2905002WL005130
|
S.KAVERI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.KAVERI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-019-019/161
(SALAMANATHAM)
|
2905002000NRG23110520220214476
|
11/05/2022
|
A.ASOKKUMAR
|
2905002WL005130
|
A.ASOKKUMAR
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.ASOKKUMAR
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-019-019/162
(SALAMANATHAM)
|
2905002000NRG23110520220214477
|
11/05/2022
|
S.GOWSALYA
|
2905002WL005130
|
S.GOWSALYA
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.GOWSALYA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-019-019/164
(SALAMANATHAM)
|
2905002000NRG23110520220214478
|
11/05/2022
|
B.MALAR
|
2905002WL005130
|
B.MALAR
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.MALAR
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-019-019/166
(SALAMANATHAM)
|
2905002000NRG23110520220214480
|
11/05/2022
|
K.KASI
|
2905002WL005130
|
K.KASI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.KASI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-019-019/167
(SALAMANATHAM)
|
2905002000NRG23110520220214481
|
11/05/2022
|
K.DOSS
|
2905002WL005130
|
K.DOSS
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
K.DOSS
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-019-019/172
(SALAMANATHAM)
|
2905002000NRG23110520220214482
|
11/05/2022
|
S.BHAVANI
|
2905002WL005130
|
S.BHAVANI
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.BHAVANI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-019-019/173
(SALAMANATHAM)
|
2905002000NRG23110520220214483
|
11/05/2022
|
M.UDHAYARANI
|
2905002WL005130
|
M.UDHAYARANI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.UDHAYARANI
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-019-019/174
(SALAMANATHAM)
|
2905002000NRG23110520220214484
|
11/05/2022
|
R.VALLIAMMAL
|
2905002WL005130
|
R.VALLIAMMAL
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.VALLIAMMAL
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-019-019/175
(SALAMANATHAM)
|
2905002000NRG23110520220214485
|
11/05/2022
|
C.KASI
|
2905002WL005130
|
C.KASI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.KASI
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-019-019/176
(SALAMANATHAM)
|
2905002000NRG23110520220214486
|
11/05/2022
|
U.MAGESWARI
|
2905002WL005130
|
U.MAGESWARI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
U.MAGESWARI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-019-019/181
(SALAMANATHAM)
|
2905002000NRG23110520220214489
|
11/05/2022
|
M.MALAR
|
2905002WL005130
|
M.MALAR
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.MALAR
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-019-019/184
(SALAMANATHAM)
|
2905002000NRG23110520220214490
|
11/05/2022
|
A.KIRUBA
|
2905002WL005130
|
A.KIRUBA
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.KIRUBA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-019-019/194
(SALAMANATHAM)
|
2905002000NRG23110520220214491
|
11/05/2022
|
A.CHITHIRAVELU
|
2905002WL005130
|
A.CHITHIRAVELU
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.CHITHIRAVELU
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-019-019/220
(SALAMANATHAM)
|
2905002000NRG23110520220214493
|
11/05/2022
|
B.LAKSHMI
|
2905002WL005130
|
B.LAKSHMI
|
00078
|
CNRB0001075
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
B.LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-019-019/225
(SALAMANATHAM)
|
2905002000NRG23110520220214494
|
11/05/2022
|
A.SANGEETHA
|
2905002WL005130
|
A.SANGEETHA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.SANGEETHA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-019-019/227
(SALAMANATHAM)
|
2905002000NRG23110520220214495
|
11/05/2022
|
T.VIJAYA
|
2905002WL005130
|
T.VIJAYA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
T.VIJAYA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-019-019/228
(SALAMANATHAM)
|
2905002000NRG23110520220214496
|
11/05/2022
|
JAYAMARY
|
2905002WL005130
|
JAYAMARY
|
00078
|
CNRB0001075
|
420
|
420
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYAMARY
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-019-019/229
(SALAMANATHAM)
|
2905002000NRG23110520220214497
|
11/05/2022
|
S.SARASU
|
2905002WL005130
|
S.SARASU
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.SARASU
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-019-019/230
(SALAMANATHAM)
|
2905002000NRG23110520220214498
|
11/05/2022
|
A.DEVIKA
|
2905002WL005130
|
A.DEVIKA
|
00078
|
CNRB0001075
|
210
|
210
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.DEVIKA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-019-019/232
(SALAMANATHAM)
|
2905002000NRG23110520220214499
|
11/05/2022
|
S.SANTHI
|
2905002WL005130
|
S.SANTHI
|
00078
|
CNRB0001075
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
S.SANTHI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-019-019/241
(SALAMANATHAM)
|
2905002000NRG23110520220214501
|
11/05/2022
|
E.SIVAGAMI
|
2905002WL005130
|
E.SIVAGAMI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
E.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIYAMBADI
|
TN-05-002-019-019/246
(SALAMANATHAM)
|
2905002000NRG23110520220214503
|
11/05/2022
|
P.KUMARAN
|
2905002WL005130
|
P.KUMARAN
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.KUMARAN
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-019-019/248
(SALAMANATHAM)
|
2905002000NRG23110520220214504
|
11/05/2022
|
AMUDHA
|
2905002WL005130
|
AMUDHA
|
00078
|
CNRB0001075
|
630
|
630
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-019-019/249
(SALAMANATHAM)
|
2905002000NRG23110520220214505
|
11/05/2022
|
M.VIJAYA
|
2905002WL005130
|
M.VIJAYA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.VIJAYA
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-019-019/255
(SALAMANATHAM)
|
2905002000NRG23110520220214506
|
11/05/2022
|
P.GopalaKrishnan
|
2905002WL005130
|
P.GopalaKrishnan
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
P.GopalaKrishnan
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-019-019/263-A
(SALAMANATHAM)
|
2905002000NRG23110520220214508
|
11/05/2022
|
RANI
|
2905002WL005130
|
RANI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-019-019/268
(SALAMANATHAM)
|
2905002000NRG23110520220214509
|
11/05/2022
|
N.MALLIGA
|
2905002WL005130
|
N.MALLIGA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
N.MALLIGA
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-019-019/269
(SALAMANATHAM)
|
2905002000NRG23110520220214510
|
11/05/2022
|
V.RANI
|
2905002WL005130
|
V.RANI
|
00078
|
CNRB0001075
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.RANI
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-019-019/271-A
(SALAMANATHAM)
|
2905002000NRG23110520220214511
|
11/05/2022
|
SOUTHARAYA
|
2905002WL005130
|
SOUTHARAYA
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOUTHARAYA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-019-019/3
(SALAMANATHAM)
|
2905002000NRG23110520220214512
|
11/05/2022
|
C.VITOBAI
|
2905002WL005130
|
C.VITOBAI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
C.VITOBAI
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-019-019/59
(SALAMANATHAM)
|
2905002000NRG23110520220214516
|
11/05/2022
|
V.RAJESWARI
|
2905002WL005130
|
V.RAJESWARI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.RAJESWARI
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-019-019/6
(SALAMANATHAM)
|
2905002000NRG23110520220214517
|
11/05/2022
|
V.KALAVATHI
|
2905002WL005130
|
V.KALAVATHI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
V.KALAVATHI
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-019-021/279
(SALAMANATHAM)
|
2905002000NRG23110520220214520
|
11/05/2022
|
R.SANTHI
|
2905002WL005130
|
R.SANTHI
|
00078
|
CNRB0001075
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
R.SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KANIYAMBADI
|
TN-05-002-019-021/284
(SALAMANATHAM)
|
2905002000NRG23110520220214521
|
11/05/2022
|
NANDHINI
|
2905002WL005130
|
NANDHINI
|
00078
|
CNRB0001075
|
420
|
420
|
Processed
|
18/05/2022
|
|
007105287
|
|
NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIYAMBADI
|
TN-05-002-019-021/290
(SALAMANATHAM)
|
2905002000NRG23110520220214522
|
11/05/2022
|
LAKSHMI
|
2905002WL005130
|
LAKSHMI
|
00078
|
CNRB0001075
|
420
|
420
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|