|
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-05-002-012-002/257
(MOTTUPALAYAM)
|
2905002000NRG23220520220540499
|
22/05/2022
|
PAVITHRA
|
2905002WL008791
|
PAVITHRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-004/202
(MOTTUPALAYAM)
|
2905002000NRG23220520220540505
|
22/05/2022
|
MAGESWARI
|
2905002WL008791
|
MAGESWARI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/10
(MOTTUPALAYAM)
|
2905002000NRG23220520220540506
|
22/05/2022
|
CHANDRA
|
2905002WL008791
|
CHANDRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/11
(MOTTUPALAYAM)
|
2905002000NRG23220520220540510
|
22/05/2022
|
MALAR
|
2905002WL008791
|
MALAR
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALAR
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/119
(MOTTUPALAYAM)
|
2905002000NRG23220520220540512
|
22/05/2022
|
KASTHURI
|
2905002WL008791
|
KASTHURI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/138
(MOTTUPALAYAM)
|
2905002000NRG23220520220540515
|
22/05/2022
|
GEETHA
|
2905002WL008791
|
GEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/164
(MOTTUPALAYAM)
|
2905002000NRG23220520220540517
|
22/05/2022
|
SANTHI
|
2905002WL008791
|
SANTHI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/166
(MOTTUPALAYAM)
|
2905002000NRG23220520220540518
|
22/05/2022
|
KRISHNAVENI
|
2905002WL008791
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/174
(MOTTUPALAYAM)
|
2905002000NRG23220520220540520
|
22/05/2022
|
V.Soya
|
2905002WL008791
|
V.Soya
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.Soya
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/178
(MOTTUPALAYAM)
|
2905002000NRG23220520220540521
|
22/05/2022
|
V.SAKUNTHALA
|
2905002WL008791
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/191
(MOTTUPALAYAM)
|
2905002000NRG23220520220540525
|
22/05/2022
|
ELUMALAI
|
2905002WL008791
|
ELUMALAI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-012-012/219
(MOTTUPALAYAM)
|
2905002000NRG23220520220540528
|
22/05/2022
|
RADHA
|
2905002WL008791
|
RADHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIYAMBADI
|
TN-05-002-012-012/221
(MOTTUPALAYAM)
|
2905002000NRG23220520220540529
|
22/05/2022
|
THENMOZHI
|
2905002WL008791
|
THENMOZHI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-012-012/222
(MOTTUPALAYAM)
|
2905002000NRG23220520220540530
|
22/05/2022
|
V BHAVANI
|
2905002WL008791
|
V BHAVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
V BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-012-012/227
(MOTTUPALAYAM)
|
2905002000NRG23220520220540531
|
22/05/2022
|
G.SANTHI
|
2905002WL008791
|
G.SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
G.SANTHI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-012-012/232
(MOTTUPALAYAM)
|
2905002000NRG23220520220540532
|
22/05/2022
|
J.YASODHA
|
2905002WL008791
|
J.YASODHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.YASODHA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-012-012/24
(MOTTUPALAYAM)
|
2905002000NRG23220520220540533
|
22/05/2022
|
BHEEMAN
|
2905002WL008791
|
BHEEMAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHEEMAN
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-012-012/241
(MOTTUPALAYAM)
|
2905002000NRG23220520220540534
|
22/05/2022
|
SELVI
|
2905002WL008791
|
SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-012-012/242-A
(MOTTUPALAYAM)
|
2905002000NRG23220520220540535
|
22/05/2022
|
VIJAYA
|
2905002WL008791
|
VIJAYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-012-012/250
(MOTTUPALAYAM)
|
2905002000NRG23220520220540538
|
22/05/2022
|
M.Kanniyammal
|
2905002WL008791
|
M.Kanniyammal
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.Kanniyammal
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-012-012/261
(MOTTUPALAYAM)
|
2905002000NRG23220520220540539
|
22/05/2022
|
SANTHAMOORTHY
|
2905002WL008791
|
SANTHAMOORTHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHAMOORTHY
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-012-012/39
(MOTTUPALAYAM)
|
2905002000NRG23220520220540545
|
22/05/2022
|
BAVANI
|
2905002WL008791
|
BAVANI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAVANI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-012-012/4
(MOTTUPALAYAM)
|
2905002000NRG23220520220540546
|
22/05/2022
|
SARALA
|
2905002WL008791
|
SARALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARALA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-012-012/47
(MOTTUPALAYAM)
|
2905002000NRG23220520220540552
|
22/05/2022
|
SARASWATHY
|
2905002WL008791
|
SARASWATHY
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-012-012/49
(MOTTUPALAYAM)
|
2905002000NRG23220520220540553
|
22/05/2022
|
VASANTHA
|
2905002WL008791
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-012-012/51
(MOTTUPALAYAM)
|
2905002000NRG23220520220540555
|
22/05/2022
|
RAJAMMAL
|
2905002WL008791
|
RAJAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-012-012/6
(MOTTUPALAYAM)
|
2905002000NRG23220520220540557
|
22/05/2022
|
SANKARI
|
2905002WL008791
|
SANKARI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANKARI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-012-012/68
(MOTTUPALAYAM)
|
2905002000NRG23220520220540558
|
22/05/2022
|
THILAGA
|
2905002WL008791
|
THILAGA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-012-012/97
(MOTTUPALAYAM)
|
2905002000NRG23220520220540561
|
22/05/2022
|
VASANTHA
|
2905002WL008791
|
VASANTHA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27415
|
27415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27415
|
27415
|
|
|
|
|
|
|
|