|
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-05-002-004-001/725
(KAMMAVANPET)
|
2905002000NRG23011120222951292
|
01/11/2022
|
SARASWATHI
|
2905002WL063236
|
SARASWATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-004-002/710
(KAMMAVANPET)
|
2905002000NRG23011120222951296
|
01/11/2022
|
PUSHPARANI
|
2905002WL063236
|
PUSHPARANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIYAMBADI
|
TN-05-002-004-004/161
(KAMMAVANPET)
|
2905002000NRG23011120222951300
|
01/11/2022
|
C.DEVAKI
|
2905002WL063236
|
C.DEVAKI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
C.DEVAKI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-004-004/171
(KAMMAVANPET)
|
2905002000NRG23011120222951302
|
01/11/2022
|
M.Devika
|
2905002WL063236
|
M.Devika
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Devika
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-004-004/173
(KAMMAVANPET)
|
2905002000NRG23011120222951303
|
01/11/2022
|
SANTHA
|
2905002WL063236
|
SANTHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHA
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-004-004/174
(KAMMAVANPET)
|
2905002000NRG23011120222951304
|
01/11/2022
|
ABUROOBAM
|
2905002WL063236
|
ABUROOBAM
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABUROOBAM
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-004-004/277
(KAMMAVANPET)
|
2905002000NRG23011120222951309
|
01/11/2022
|
M.ANUSUYA
|
2905002WL063236
|
M.ANUSUYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.ANUSUYA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-004-004/280
(KAMMAVANPET)
|
2905002000NRG23011120222951311
|
01/11/2022
|
S.UMA
|
2905002WL063236
|
S.UMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.UMA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-004-004/338
(KAMMAVANPET)
|
2905002000NRG23011120222951314
|
01/11/2022
|
S.MALLIGA
|
2905002WL063236
|
S.MALLIGA
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.MALLIGA
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-004-004/340
(KAMMAVANPET)
|
2905002000NRG23011120222951315
|
01/11/2022
|
R.SUGUNA
|
2905002WL063236
|
R.SUGUNA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.SUGUNA
|
INDIAN BANK(607105)
|
|
11
|
KANIYAMBADI
|
TN-05-002-004-004/359
(KAMMAVANPET)
|
2905002000NRG23011120222951316
|
01/11/2022
|
JANAKI
|
2905002WL063236
|
JANAKI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANAKI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-004-004/363
(KAMMAVANPET)
|
2905002000NRG23011120222951318
|
01/11/2022
|
M.RANI
|
2905002WL063236
|
M.RANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.RANI
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-004-004/369
(KAMMAVANPET)
|
2905002000NRG23011120222951320
|
01/11/2022
|
R.PADMA
|
2905002WL063236
|
R.PADMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
R.PADMA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-004-004/372
(KAMMAVANPET)
|
2905002000NRG23011120222951321
|
01/11/2022
|
P.KANTHA
|
2905002WL063236
|
P.KANTHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.KANTHA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-004-004/382
(KAMMAVANPET)
|
2905002000NRG23011120222951322
|
01/11/2022
|
K.SUNDARI
|
2905002WL063236
|
K.SUNDARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.SUNDARI
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-004-004/392
(KAMMAVANPET)
|
2905002000NRG23011120222951323
|
01/11/2022
|
RUKMANI
|
2905002WL063236
|
RUKMANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-004-004/393
(KAMMAVANPET)
|
2905002000NRG23011120222951324
|
01/11/2022
|
BHARATI
|
2905002WL063236
|
BHARATI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATI
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-004-004/417
(KAMMAVANPET)
|
2905002000NRG23011120222951328
|
01/11/2022
|
P.UMA
|
2905002WL063236
|
P.UMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.UMA
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-004-004/424
(KAMMAVANPET)
|
2905002000NRG23011120222951331
|
01/11/2022
|
J.CHINNAPPA
|
2905002WL063236
|
J.CHINNAPPA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
J.CHINNAPPA
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-004-004/429
(KAMMAVANPET)
|
2905002000NRG23011120222951333
|
01/11/2022
|
SELVARANI
|
2905002WL063236
|
SELVARANI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-004-004/43
(KAMMAVANPET)
|
2905002000NRG23011120222951334
|
01/11/2022
|
S.VASANTHI
|
2905002WL063236
|
S.VASANTHI
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.VASANTHI
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-004-004/430
(KAMMAVANPET)
|
2905002000NRG23011120222951335
|
01/11/2022
|
JAYA
|
2905002WL063236
|
JAYA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYA
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-004-004/431
(KAMMAVANPET)
|
2905002000NRG23011120222951336
|
01/11/2022
|
DEVAMALA
|
2905002WL063236
|
DEVAMALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAMALA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-004-004/434
(KAMMAVANPET)
|
2905002000NRG23011120222951337
|
01/11/2022
|
BABY
|
2905002WL063236
|
BABY
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BABY
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-004-004/44
(KAMMAVANPET)
|
2905002000NRG23011120222951339
|
01/11/2022
|
ANJALA
|
2905002WL063236
|
ANJALA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALA
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-004-004/45
(KAMMAVANPET)
|
2905002000NRG23011120222951340
|
01/11/2022
|
SARITHA
|
2905002WL063236
|
SARITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-004-004/474
(KAMMAVANPET)
|
2905002000NRG23011120222951341
|
01/11/2022
|
G.MAGESWARI
|
2905002WL063236
|
G.MAGESWARI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
G.MAGESWARI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-004-004/483
(KAMMAVANPET)
|
2905002000NRG23011120222951342
|
01/11/2022
|
V.VENNDA
|
2905002WL063236
|
V.VENNDA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.VENNDA
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-004-004/488
(KAMMAVANPET)
|
2905002000NRG23011120222951345
|
01/11/2022
|
Vasanthi
|
2905002WL063236
|
Vasanthi
|
00078
|
CNRB0001075
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-004-004/494
(KAMMAVANPET)
|
2905002000NRG23011120222951346
|
01/11/2022
|
S.MANJULA
|
2905002WL063236
|
S.MANJULA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.MANJULA
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-004-004/513
(KAMMAVANPET)
|
2905002000NRG23011120222951348
|
01/11/2022
|
KAVITHA
|
2905002WL063236
|
KAVITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-004-004/53
(KAMMAVANPET)
|
2905002000NRG23011120222951349
|
01/11/2022
|
N.PANCHALAI
|
2905002WL063236
|
N.PANCHALAI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
N.PANCHALAI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-004-004/54
(KAMMAVANPET)
|
2905002000NRG23011120222951351
|
01/11/2022
|
AMBIKA
|
2905002WL063236
|
AMBIKA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KANIYAMBADI
|
TN-05-002-004-004/589
(KAMMAVANPET)
|
2905002000NRG23011120222951353
|
01/11/2022
|
THENMOZHI
|
2905002WL063236
|
THENMOZHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-004-004/591
(KAMMAVANPET)
|
2905002000NRG23011120222951354
|
01/11/2022
|
ANITHA
|
2905002WL063236
|
ANITHA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-004-004/599
(KAMMAVANPET)
|
2905002000NRG23011120222951356
|
01/11/2022
|
SARASWATHI
|
2905002WL063236
|
SARASWATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
37
|
KANIYAMBADI
|
TN-05-002-004-004/614
(KAMMAVANPET)
|
2905002000NRG23011120222951358
|
01/11/2022
|
LAKSHMI
|
2905002WL063236
|
LAKSHMI
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-004-004/621
(KAMMAVANPET)
|
2905002000NRG23011120222951359
|
01/11/2022
|
JAYALAKSHMI
|
2905002WL063236
|
JAYALAKSHMI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-004-004/633
(KAMMAVANPET)
|
2905002000NRG23011120222951361
|
01/11/2022
|
SARASWATHI
|
2905002WL063236
|
SARASWATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-004-004/638
(KAMMAVANPET)
|
2905002000NRG23011120222951362
|
01/11/2022
|
CHANDIRA
|
2905002WL063236
|
CHANDIRA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-004-004/645
(KAMMAVANPET)
|
2905002000NRG23011120222951363
|
01/11/2022
|
P.Subramani
|
2905002WL063236
|
P.Subramani
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.Subramani
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-004-004/65
(KAMMAVANPET)
|
2905002000NRG23011120222951364
|
01/11/2022
|
PAVUNU
|
2905002WL063236
|
PAVUNU
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUNU
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-004-004/657
(KAMMAVANPET)
|
2905002000NRG23011120222951365
|
01/11/2022
|
K.VENKATESAN
|
2905002WL063236
|
K.VENKATESAN
|
00078
|
CNRB0001075
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.VENKATESAN
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-004-004/662
(KAMMAVANPET)
|
2905002000NRG23011120222951366
|
01/11/2022
|
E.Lakshmi
|
2905002WL063236
|
E.Lakshmi
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
E.Lakshmi
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-004-004/705
(KAMMAVANPET)
|
2905002000NRG23011120222951371
|
01/11/2022
|
ANANDHI
|
2905002WL063236
|
ANANDHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANDHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIYAMBADI
|
TN-05-002-004-004/706
(KAMMAVANPET)
|
2905002000NRG23011120222951372
|
01/11/2022
|
BHARATHI
|
2905002WL063236
|
BHARATHI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-004-004/706
(KAMMAVANPET)
|
2905002000NRG23011120222951373
|
01/11/2022
|
PREMA
|
2905002WL063236
|
PREMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
PREMA
|
CANARA BANK(508532)
|
|
48
|
KANIYAMBADI
|
TN-05-002-004-004/84
(KAMMAVANPET)
|
2905002000NRG23011120222951388
|
01/11/2022
|
DEVAKI
|
2905002WL063236
|
DEVAKI
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
49
|
KANIYAMBADI
|
TN-05-002-004-005/671
(KAMMAVANPET)
|
2905002000NRG23011120222951401
|
01/11/2022
|
UMA
|
2905002WL063236
|
UMA
|
00078
|
CNRB0001075
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|