|
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-05-002-012-012/132
(MOTTUPALAYAM)
|
2905002000NRG23090720221611929
|
11/07/2022
|
VELLACHI
|
2905002WL027811
|
VELLACHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-012-012/137
(MOTTUPALAYAM)
|
2905002000NRG23090720221611930
|
11/07/2022
|
RUKMANI
|
2905002WL027811
|
RUKMANI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-012-012/138
(MOTTUPALAYAM)
|
2905002000NRG23090720221611931
|
11/07/2022
|
GEETHA
|
2905002WL027811
|
GEETHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-012-012/14
(MOTTUPALAYAM)
|
2905002000NRG23090720221611932
|
11/07/2022
|
PUSHPA
|
2905002WL027811
|
PUSHPA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-012-012/146
(MOTTUPALAYAM)
|
2905002000NRG23090720221611936
|
11/07/2022
|
VARADHAMMAL
|
2905002WL027811
|
VARADHAMMAL
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VARADHAMMAL
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-012-012/151
(MOTTUPALAYAM)
|
2905002000NRG23090720221611938
|
11/07/2022
|
SUSEELA
|
2905002WL027811
|
SUSEELA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-012-012/155
(MOTTUPALAYAM)
|
2905002000NRG23090720221611940
|
11/07/2022
|
G.SULOCHANA
|
2905002WL027811
|
G.SULOCHANA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
G.SULOCHANA
|
CANARA BANK(508532)
|
|
8
|
KANIYAMBADI
|
TN-05-002-012-012/160
(MOTTUPALAYAM)
|
2905002000NRG23090720221611942
|
11/07/2022
|
P.MANIAMMAL
|
2905002WL027811
|
P.MANIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.MANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-012-012/164
(MOTTUPALAYAM)
|
2905002000NRG23090720221611943
|
11/07/2022
|
SANTHI
|
2905002WL027811
|
SANTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-012-012/167
(MOTTUPALAYAM)
|
2905002000NRG23090720221611945
|
11/07/2022
|
VALARMATHI
|
2905002WL027811
|
VALARMATHI
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KANIYAMBADI
|
TN-05-002-012-012/169
(MOTTUPALAYAM)
|
2905002000NRG23090720221611946
|
11/07/2022
|
R.Poonkodi
|
2905002WL027811
|
R.Poonkodi
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
R.Poonkodi
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-012-012/170
(MOTTUPALAYAM)
|
2905002000NRG23090720221611947
|
11/07/2022
|
SALAMMAL
|
2905002WL027811
|
SALAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-012-012/178
(MOTTUPALAYAM)
|
2905002000NRG23090720221611948
|
11/07/2022
|
V.SAKUNTHALA
|
2905002WL027811
|
V.SAKUNTHALA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.SAKUNTHALA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-012-012/18
(MOTTUPALAYAM)
|
2905002000NRG23090720221611949
|
11/07/2022
|
VENDA
|
2905002WL027811
|
VENDA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-012-012/180
(MOTTUPALAYAM)
|
2905002000NRG23090720221611950
|
11/07/2022
|
E.Kumari
|
2905002WL027811
|
E.Kumari
|
00078
|
CNRB0001075
|
600
|
600
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KANIYAMBADI
|
TN-05-002-012-012/184
(MOTTUPALAYAM)
|
2905002000NRG23090720221611951
|
11/07/2022
|
VIJAYA
|
2905002WL027811
|
VIJAYA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-012-012/189
(MOTTUPALAYAM)
|
2905002000NRG23090720221611952
|
11/07/2022
|
SASI KALA
|
2905002WL027811
|
SASI KALA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASI KALA
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-012-012/19
(MOTTUPALAYAM)
|
2905002000NRG23090720221611953
|
11/07/2022
|
PARTHIBAN
|
2905002WL027811
|
PARTHIBAN
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARTHIBAN
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-012-012/211-A
(MOTTUPALAYAM)
|
2905002000NRG23090720221611956
|
11/07/2022
|
K.Amsha
|
2905002WL027811
|
K.Amsha
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Amsha
|
CANARA BANK(508532)
|
|
20
|
KANIYAMBADI
|
TN-05-002-012-012/228
(MOTTUPALAYAM)
|
2905002000NRG23090720221611959
|
11/07/2022
|
P.SHAKILA
|
2905002WL027811
|
P.SHAKILA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIYAMBADI
|
TN-05-002-012-012/229
(MOTTUPALAYAM)
|
2905002000NRG23090720221611960
|
11/07/2022
|
V.LAKSHMI
|
2905002WL027811
|
V.LAKSHMI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.LAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
KANIYAMBADI
|
TN-05-002-012-012/245
(MOTTUPALAYAM)
|
2905002000NRG23090720221611964
|
11/07/2022
|
MOORTHI
|
2905002WL027811
|
MOORTHI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOORTHI
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-012-012/25
(MOTTUPALAYAM)
|
2905002000NRG23090720221611967
|
11/07/2022
|
PRIYA
|
2905002WL027811
|
PRIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-012-012/251
(MOTTUPALAYAM)
|
2905002000NRG23090720221611968
|
11/07/2022
|
VASANTHA
|
2905002WL027811
|
VASANTHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-012-012/261
(MOTTUPALAYAM)
|
2905002000NRG23090720221611970
|
11/07/2022
|
SANTHAMOORTHY
|
2905002WL027811
|
SANTHAMOORTHY
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHAMOORTHY
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-012-012/270
(MOTTUPALAYAM)
|
2905002000NRG23090720221611972
|
11/07/2022
|
GAJALAKSHMI
|
2905002WL027811
|
GAJALAKSHMI
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-012-012/272
(MOTTUPALAYAM)
|
2905002000NRG23090720221611973
|
11/07/2022
|
KALAIVANI
|
2905002WL027811
|
KALAIVANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-012-012/3
(MOTTUPALAYAM)
|
2905002000NRG23090720221611980
|
11/07/2022
|
SELVI
|
2905002WL027811
|
SELVI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-012-012/30
(MOTTUPALAYAM)
|
2905002000NRG23090720221611981
|
11/07/2022
|
AMUDHA
|
2905002WL027811
|
AMUDHA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIYAMBADI
|
TN-05-002-012-012/31
(MOTTUPALAYAM)
|
2905002000NRG23090720221611982
|
11/07/2022
|
DHANALAKSHMI
|
2905002WL027811
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
KANIYAMBADI
|
TN-05-002-012-012/38
(MOTTUPALAYAM)
|
2905002000NRG23090720221611984
|
11/07/2022
|
JOTHY
|
2905002WL027811
|
JOTHY
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHY
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-012-012/48
(MOTTUPALAYAM)
|
2905002000NRG23090720221611988
|
11/07/2022
|
PORKODI
|
2905002WL027811
|
PORKODI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PORKODI
|
CANARA BANK(508532)
|
|
33
|
KANIYAMBADI
|
TN-05-002-012-012/5
(MOTTUPALAYAM)
|
2905002000NRG23090720221611989
|
11/07/2022
|
CHITHRA
|
2905002WL027811
|
CHITHRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
34
|
KANIYAMBADI
|
TN-05-002-012-012/53
(MOTTUPALAYAM)
|
2905002000NRG23090720221611990
|
11/07/2022
|
PRIYA
|
2905002WL027811
|
PRIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
CANARA BANK(508532)
|
|
35
|
KANIYAMBADI
|
TN-05-002-012-012/54
(MOTTUPALAYAM)
|
2905002000NRG23090720221611991
|
11/07/2022
|
RANI
|
2905002WL027811
|
RANI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
KANIYAMBADI
|
TN-05-002-012-012/64
(MOTTUPALAYAM)
|
2905002000NRG23090720221611993
|
11/07/2022
|
SANTHI
|
2905002WL027811
|
SANTHI
|
00078
|
CNRB0001075
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIYAMBADI
|
TN-05-002-012-012/66
(MOTTUPALAYAM)
|
2905002000NRG23090720221611995
|
11/07/2022
|
THANJIAMMAL
|
2905002WL027811
|
THANJIAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANJIAMMAL
|
CANARA BANK(508532)
|
|
38
|
KANIYAMBADI
|
TN-05-002-012-012/67
(MOTTUPALAYAM)
|
2905002000NRG23090720221611996
|
11/07/2022
|
VENDA
|
2905002WL027811
|
VENDA
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
CANARA BANK(508532)
|
|
39
|
KANIYAMBADI
|
TN-05-002-012-012/70
(MOTTUPALAYAM)
|
2905002000NRG23090720221611997
|
11/07/2022
|
MUNIAMMAL
|
2905002WL027811
|
MUNIAMMAL
|
00078
|
CNRB0001075
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
40
|
KANIYAMBADI
|
TN-05-002-012-012/71
(MOTTUPALAYAM)
|
2905002000NRG23090720221611998
|
11/07/2022
|
MALARVENI
|
2905002WL027811
|
MALARVENI
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARVENI
|
CANARA BANK(508532)
|
|
41
|
KANIYAMBADI
|
TN-05-002-012-012/72
(MOTTUPALAYAM)
|
2905002000NRG23090720221611999
|
11/07/2022
|
SUSEELA
|
2905002WL027811
|
SUSEELA
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
42
|
KANIYAMBADI
|
TN-05-002-012-012/74
(MOTTUPALAYAM)
|
2905002000NRG23090720221612000
|
11/07/2022
|
MALLIGA
|
2905002WL027811
|
MALLIGA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
43
|
KANIYAMBADI
|
TN-05-002-012-012/75
(MOTTUPALAYAM)
|
2905002000NRG23090720221612001
|
11/07/2022
|
CHANIDRA
|
2905002WL027811
|
CHANIDRA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANIDRA
|
CANARA BANK(508532)
|
|
44
|
KANIYAMBADI
|
TN-05-002-012-012/76
(MOTTUPALAYAM)
|
2905002000NRG23090720221612002
|
11/07/2022
|
VIJIYA
|
2905002WL027811
|
VIJIYA
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
45
|
KANIYAMBADI
|
TN-05-002-012-012/8
(MOTTUPALAYAM)
|
2905002000NRG23090720221612003
|
11/07/2022
|
KANNIYAMMAL
|
2905002WL027811
|
KANNIYAMMAL
|
00078
|
CNRB0001075
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
KANIYAMBADI
|
TN-05-002-012-012/80
(MOTTUPALAYAM)
|
2905002000NRG23090720221612004
|
11/07/2022
|
S.Mogana
|
2905002WL027811
|
S.Mogana
|
00078
|
CNRB0001075
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Mogana
|
CANARA BANK(508532)
|
|
47
|
KANIYAMBADI
|
TN-05-002-012-012/84
(MOTTUPALAYAM)
|
2905002000NRG23090720221612005
|
11/07/2022
|
GOVINDAN
|
2905002WL027811
|
GOVINDAN
|
00078
|
CNRB0001075
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42815
|
42815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42815
|
42815
|
|
|
|
|
|
|
|