|
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)
|
2905002000NRG23010720221486391
|
02/07/2022
|
PAVITHRA
|
2905002WL024043
|
PAVITHRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAVITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-004/202
(MOTTUPALAYAM)
|
2905002000NRG23010720221486397
|
02/07/2022
|
MAGESWARI
|
2905002WL024043
|
MAGESWARI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/10
(MOTTUPALAYAM)
|
2905002000NRG23010720221486398
|
02/07/2022
|
CHANDRA
|
2905002WL024043
|
CHANDRA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/104
(MOTTUPALAYAM)
|
2905002000NRG23010720221486400
|
02/07/2022
|
AMULRANI
|
2905002WL024043
|
AMULRANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMULRANI
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/11
(MOTTUPALAYAM)
|
2905002000NRG23010720221486404
|
02/07/2022
|
MALAR
|
2905002WL024043
|
MALAR
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/119
(MOTTUPALAYAM)
|
2905002000NRG23010720221486407
|
02/07/2022
|
KASTHURI
|
2905002WL024043
|
KASTHURI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/124
(MOTTUPALAYAM)
|
2905002000NRG23010720221486408
|
02/07/2022
|
L.Malliga
|
2905002WL024043
|
L.Malliga
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.Malliga
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/125
(MOTTUPALAYAM)
|
2905002000NRG23010720221486409
|
02/07/2022
|
MUNISWAMY
|
2905002WL024043
|
MUNISWAMY
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNISWAMY
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/133
(MOTTUPALAYAM)
|
2905002000NRG23010720221486411
|
02/07/2022
|
K.MALAR
|
2905002WL024043
|
K.MALAR
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.MALAR
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/166
(MOTTUPALAYAM)
|
2905002000NRG23010720221486415
|
02/07/2022
|
KRISHNAVENI
|
2905002WL024043
|
KRISHNAVENI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/174
(MOTTUPALAYAM)
|
2905002000NRG23010720221486417
|
02/07/2022
|
V.Soya
|
2905002WL024043
|
V.Soya
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Soya
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-012-012/178
(MOTTUPALAYAM)
|
2905002000NRG23010720221486418
|
02/07/2022
|
V.SAKUNTHALA
|
2905002WL024043
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-012-012/191
(MOTTUPALAYAM)
|
2905002000NRG23010720221486422
|
02/07/2022
|
ELUMALAI
|
2905002WL024043
|
ELUMALAI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-012-012/219
(MOTTUPALAYAM)
|
2905002000NRG23010720221486425
|
02/07/2022
|
RADHA
|
2905002WL024043
|
RADHA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KANIYAMBADI
|
TN-05-002-012-012/221
(MOTTUPALAYAM)
|
2905002000NRG23010720221486426
|
02/07/2022
|
THENMOZHI
|
2905002WL024043
|
THENMOZHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-012-012/222
(MOTTUPALAYAM)
|
2905002000NRG23010720221486427
|
02/07/2022
|
V BHAVANI
|
2905002WL024043
|
V BHAVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
V BHAVANI
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-012-012/227
(MOTTUPALAYAM)
|
2905002000NRG23010720221486428
|
02/07/2022
|
G.SANTHI
|
2905002WL024043
|
G.SANTHI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
G.SANTHI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-012-012/232
(MOTTUPALAYAM)
|
2905002000NRG23010720221486430
|
02/07/2022
|
J.YASODHA
|
2905002WL024043
|
J.YASODHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.YASODHA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-012-012/24
(MOTTUPALAYAM)
|
2905002000NRG23010720221486431
|
02/07/2022
|
BHEEMAN
|
2905002WL024043
|
BHEEMAN
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHEEMAN
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-012-012/241
(MOTTUPALAYAM)
|
2905002000NRG23010720221486432
|
02/07/2022
|
SELVI
|
2905002WL024043
|
SELVI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-012-012/242-A
(MOTTUPALAYAM)
|
2905002000NRG23010720221486433
|
02/07/2022
|
VIJAYA
|
2905002WL024043
|
VIJAYA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-012-012/39
(MOTTUPALAYAM)
|
2905002000NRG23010720221486441
|
02/07/2022
|
BAVANI
|
2905002WL024043
|
BAVANI
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAVANI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-012-012/4
(MOTTUPALAYAM)
|
2905002000NRG23010720221486442
|
02/07/2022
|
SARALA
|
2905002WL024043
|
SARALA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARALA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-012-012/47
(MOTTUPALAYAM)
|
2905002000NRG23010720221486447
|
02/07/2022
|
SARASWATHY
|
2905002WL024043
|
SARASWATHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-012-012/49
(MOTTUPALAYAM)
|
2905002000NRG23010720221486448
|
02/07/2022
|
VASANTHA
|
2905002WL024043
|
VASANTHA
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-012-012/51
(MOTTUPALAYAM)
|
2905002000NRG23010720221486450
|
02/07/2022
|
RAJAMMAL
|
2905002WL024043
|
RAJAMMAL
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-012-012/68
(MOTTUPALAYAM)
|
2905002000NRG23010720221486452
|
02/07/2022
|
THILAGA
|
2905002WL024043
|
THILAGA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THILAGA
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-012-012/97
(MOTTUPALAYAM)
|
2905002000NRG23010720221486455
|
02/07/2022
|
VASANTHA
|
2905002WL024043
|
VASANTHA
|
00078
|
CNRB0001075
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30772
|
30772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30772
|
30772
|
|
|
|
|
|
|
|