|
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-05-002-011-001/302
(MOTHAKKAL)
|
2905002000NRG23090620221090487
|
09/06/2022
|
S.DEVI
|
2905002WL014671
|
S.DEVI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.DEVI
|
CANARA BANK(508532)
|
|
2
|
KANIYAMBADI
|
TN-05-002-011-001/313
(MOTHAKKAL)
|
2905002000NRG23090620221090488
|
09/06/2022
|
KALAIVANI
|
2905002WL014671
|
KALAIVANI
|
00078
|
CNRB0001075
|
195
|
195
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
3
|
KANIYAMBADI
|
TN-05-002-011-001/317
(MOTHAKKAL)
|
2905002000NRG23090620221090489
|
09/06/2022
|
MUTHULAKSHMI
|
2905002WL014671
|
MUTHULAKSHMI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
4
|
KANIYAMBADI
|
TN-05-002-011-002/310
(MOTHAKKAL)
|
2905002000NRG23090620221090499
|
09/06/2022
|
KAVITHA
|
2905002WL014671
|
KAVITHA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
KANIYAMBADI
|
TN-05-002-011-003/311
(MOTHAKKAL)
|
2905002000NRG23090620221090506
|
09/06/2022
|
POONGAVANAM
|
2905002WL014671
|
POONGAVANAM
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
6
|
KANIYAMBADI
|
TN-05-002-011-003/314
(MOTHAKKAL)
|
2905002000NRG23090620221090508
|
09/06/2022
|
KANCHANA
|
2905002WL014671
|
KANCHANA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
7
|
KANIYAMBADI
|
TN-05-002-011-011/201
(MOTHAKKAL)
|
2905002000NRG23090620221090519
|
09/06/2022
|
DHANALAKSHMI
|
2905002WL014671
|
DHANALAKSHMI
|
00078
|
CNRB0001075
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-011-011/232
(MOTHAKKAL)
|
2905002000NRG23090620221090520
|
09/06/2022
|
CHITHRA
|
2905002WL014671
|
CHITHRA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
9
|
KANIYAMBADI
|
TN-05-002-011-011/234
(MOTHAKKAL)
|
2905002000NRG23090620221090522
|
09/06/2022
|
THANJAMMAL
|
2905002WL014671
|
THANJAMMAL
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANJAMMAL
|
CANARA BANK(508532)
|
|
10
|
KANIYAMBADI
|
TN-05-002-011-011/235
(MOTHAKKAL)
|
2905002000NRG23090620221090523
|
09/06/2022
|
MEGALAI
|
2905002WL014671
|
MEGALAI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEGALAI
|
CANARA BANK(508532)
|
|
11
|
KANIYAMBADI
|
TN-05-002-011-011/237
(MOTHAKKAL)
|
2905002000NRG23090620221090524
|
09/06/2022
|
SANTHI
|
2905002WL014671
|
SANTHI
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
CANARA BANK(508532)
|
|
12
|
KANIYAMBADI
|
TN-05-002-011-011/238
(MOTHAKKAL)
|
2905002000NRG23090620221090525
|
09/06/2022
|
DEVIGA
|
2905002WL014671
|
DEVIGA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVIGA
|
CANARA BANK(508532)
|
|
13
|
KANIYAMBADI
|
TN-05-002-011-011/239
(MOTHAKKAL)
|
2905002000NRG23090620221090526
|
09/06/2022
|
S.VIJAYA
|
2905002WL014671
|
S.VIJAYA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.VIJAYA
|
CANARA BANK(508532)
|
|
14
|
KANIYAMBADI
|
TN-05-002-011-011/251
(MOTHAKKAL)
|
2905002000NRG23090620221090528
|
09/06/2022
|
GAANTHA
|
2905002WL014671
|
GAANTHA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
GAANTHA
|
CANARA BANK(508532)
|
|
15
|
KANIYAMBADI
|
TN-05-002-011-011/253
(MOTHAKKAL)
|
2905002000NRG23090620221090529
|
09/06/2022
|
DHURAISAMY
|
2905002WL014671
|
DHURAISAMY
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHURAISAMY
|
CANARA BANK(508532)
|
|
16
|
KANIYAMBADI
|
TN-05-002-011-011/255
(MOTHAKKAL)
|
2905002000NRG23090620221090530
|
09/06/2022
|
USHARANI
|
2905002WL014671
|
USHARANI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHARANI
|
CANARA BANK(508532)
|
|
17
|
KANIYAMBADI
|
TN-05-002-011-011/257
(MOTHAKKAL)
|
2905002000NRG23090620221090531
|
09/06/2022
|
MEENA
|
2905002WL014671
|
MEENA
|
00078
|
CNRB0001075
|
975
|
975
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENA
|
CANARA BANK(508532)
|
|
18
|
KANIYAMBADI
|
TN-05-002-011-011/263
(MOTHAKKAL)
|
2905002000NRG23090620221090532
|
09/06/2022
|
M.MALARKODI
|
2905002WL014671
|
M.MALARKODI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.MALARKODI
|
CANARA BANK(508532)
|
|
19
|
KANIYAMBADI
|
TN-05-002-011-011/265
(MOTHAKKAL)
|
2905002000NRG23090620221090533
|
09/06/2022
|
THENMOZHI
|
2905002WL014671
|
THENMOZHI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-011-011/266
(MOTHAKKAL)
|
2905002000NRG23090620221090534
|
09/06/2022
|
B.RADHA
|
2905002WL014671
|
B.RADHA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.RADHA
|
CANARA BANK(508532)
|
|
21
|
KANIYAMBADI
|
TN-05-002-011-011/267
(MOTHAKKAL)
|
2905002000NRG23090620221090535
|
09/06/2022
|
R.THARA
|
2905002WL014671
|
R.THARA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
R.THARA
|
CANARA BANK(508532)
|
|
22
|
KANIYAMBADI
|
TN-05-002-011-011/270
(MOTHAKKAL)
|
2905002000NRG23090620221090536
|
09/06/2022
|
V.THANGAMMAL
|
2905002WL014671
|
V.THANGAMMAL
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.THANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
KANIYAMBADI
|
TN-05-002-011-011/273
(MOTHAKKAL)
|
2905002000NRG23090620221090537
|
09/06/2022
|
S.THANJIAMMAL
|
2905002WL014671
|
S.THANJIAMMAL
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.THANJIAMMAL
|
CANARA BANK(508532)
|
|
24
|
KANIYAMBADI
|
TN-05-002-011-011/277
(MOTHAKKAL)
|
2905002000NRG23090620221090539
|
09/06/2022
|
P.INDHIRA
|
2905002WL014671
|
P.INDHIRA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.INDHIRA
|
CANARA BANK(508532)
|
|
25
|
KANIYAMBADI
|
TN-05-002-011-011/278
(MOTHAKKAL)
|
2905002000NRG23090620221090540
|
09/06/2022
|
P.SANTHI
|
2905002WL014671
|
P.SANTHI
|
00078
|
CNRB0001075
|
585
|
585
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.SANTHI
|
CANARA BANK(508532)
|
|
26
|
KANIYAMBADI
|
TN-05-002-011-011/281
(MOTHAKKAL)
|
2905002000NRG23090620221090541
|
09/06/2022
|
A.KANNAMMAL
|
2905002WL014671
|
A.KANNAMMAL
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.KANNAMMAL
|
CANARA BANK(508532)
|
|
27
|
KANIYAMBADI
|
TN-05-002-011-011/286
(MOTHAKKAL)
|
2905002000NRG23090620221090542
|
09/06/2022
|
DEVAKI
|
2905002WL014671
|
DEVAKI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
28
|
KANIYAMBADI
|
TN-05-002-011-011/293
(MOTHAKKAL)
|
2905002000NRG23090620221090543
|
09/06/2022
|
G.Latha
|
2905002WL014671
|
G.Latha
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.Latha
|
CANARA BANK(508532)
|
|
29
|
KANIYAMBADI
|
TN-05-002-011-011/295
(MOTHAKKAL)
|
2905002000NRG23090620221090544
|
09/06/2022
|
G.POTHU
|
2905002WL014671
|
G.POTHU
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
G.POTHU
|
CANARA BANK(508532)
|
|
30
|
KANIYAMBADI
|
TN-05-002-011-011/296
(MOTHAKKAL)
|
2905002000NRG23090620221090545
|
09/06/2022
|
VANITHA
|
2905002WL014671
|
VANITHA
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIYAMBADI
|
TN-05-002-011-011/304-A
(MOTHAKKAL)
|
2905002000NRG23090620221090546
|
09/06/2022
|
GOMATHI
|
2905002WL014671
|
GOMATHI
|
00078
|
CNRB0001075
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
32
|
KANIYAMBADI
|
TN-05-002-011-011/306-A
(MOTHAKKAL)
|
2905002000NRG23090620221090547
|
09/06/2022
|
SUMATHI
|
2905002WL014671
|
SUMATHI
|
00078
|
CNRB0001075
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35031
|
35031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35031
|
35031
|
|
|
|
|
|
|
|