|
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-05-002-004-004/170
(KAMMAVANPET)
|
2905002000NRG23270920222562630
|
27/09/2022
|
R.JARINA
|
2905002WL053333
|
R.JARINA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.JARINA
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-004/246
(KAMMAVANPET)
|
2905002000NRG23270920222562636
|
27/09/2022
|
R.RANI
|
2905002WL053333
|
R.RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.RANI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/277
(KAMMAVANPET)
|
2905002000NRG23270920222562637
|
27/09/2022
|
M.ANUSUYA
|
2905002WL053333
|
M.ANUSUYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
M.ANUSUYA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/280
(KAMMAVANPET)
|
2905002000NRG23270920222562638
|
27/09/2022
|
S.UMA
|
2905002WL053333
|
S.UMA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.UMA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/408
(KAMMAVANPET)
|
2905002000NRG23270920222562644
|
27/09/2022
|
PUSHPA
|
2905002WL053333
|
PUSHPA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/421
(KAMMAVANPET)
|
2905002000NRG23270920222562645
|
27/09/2022
|
R.MALLIGA
|
2905002WL053333
|
R.MALLIGA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
R.MALLIGA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/424
(KAMMAVANPET)
|
2905002000NRG23270920222562646
|
27/09/2022
|
J.CHINNAPPA
|
2905002WL053333
|
J.CHINNAPPA
|
00078
|
CNRB0001075
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361605
|
|
J.CHINNAPPA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/44
(KAMMAVANPET)
|
2905002000NRG23270920222562649
|
27/09/2022
|
ANJALA
|
2905002WL053333
|
ANJALA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANJALA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/45
(KAMMAVANPET)
|
2905002000NRG23270920222562650
|
27/09/2022
|
SARITHA
|
2905002WL053333
|
SARITHA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARITHA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/494
(KAMMAVANPET)
|
2905002000NRG23270920222562654
|
27/09/2022
|
S.MANJULA
|
2905002WL053333
|
S.MANJULA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
S.MANJULA
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/509
(KAMMAVANPET)
|
2905002000NRG23270920222562655
|
27/09/2022
|
RANI
|
2905002WL053333
|
RANI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/544
(KAMMAVANPET)
|
2905002000NRG23270920222562659
|
27/09/2022
|
MUTHULAKSHMI
|
2905002WL053333
|
MUTHULAKSHMI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/66
(KAMMAVANPET)
|
2905002000NRG23270920222562664
|
27/09/2022
|
JAYA
|
2905002WL053333
|
JAYA
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/96
(KAMMAVANPET)
|
2905002000NRG23270920222562705
|
27/09/2022
|
GOWRI
|
2905002WL053333
|
GOWRI
|
00078
|
CNRB0001075
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|