|
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)
|
2905002000NRG23110520220224642
|
11/05/2022
|
SANTHI
|
2905002WL005332
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/111
(KAMMAVANPET)
|
2905002000NRG23110520220224643
|
11/05/2022
|
RAJESWARI
|
2905002WL005332
|
RAJESWARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/254
(KAMMAVANPET)
|
2905002000NRG23110520220224645
|
11/05/2022
|
KARUNA
|
2905002WL005332
|
KARUNA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/366
(KAMMAVANPET)
|
2905002000NRG23110520220224646
|
11/05/2022
|
S.MARAGATHAM
|
2905002WL005332
|
S.MARAGATHAM
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.MARAGATHAM
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/382
(KAMMAVANPET)
|
2905002000NRG23110520220224647
|
11/05/2022
|
K.SUNDARI
|
2905002WL005332
|
K.SUNDARI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.SUNDARI
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/408
(KAMMAVANPET)
|
2905002000NRG23110520220224648
|
11/05/2022
|
PUSHPA
|
2905002WL005332
|
PUSHPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/484
(KAMMAVANPET)
|
2905002000NRG23110520220224650
|
11/05/2022
|
R.AMBIKA
|
2905002WL005332
|
R.AMBIKA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.AMBIKA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/511
(KAMMAVANPET)
|
2905002000NRG23110520220224651
|
11/05/2022
|
ELUMALAI
|
2905002WL005332
|
ELUMALAI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/56
(KAMMAVANPET)
|
2905002000NRG23110520220224652
|
11/05/2022
|
U.GEETHA
|
2905002WL005332
|
U.GEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
U.GEETHA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/714
(KAMMAVANPET)
|
2905002000NRG23110520220224655
|
11/05/2022
|
RANI
|
2905002WL005332
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|