|
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
|
GUDIYATHAM
|
TN-05-007-023-001/9
(MUKKUNDRAM)
|
2905007000NRG23230820222187433
|
23/08/2022
|
KAVITHA
|
2905007WL042884
|
KAVITHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/262-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187434
|
23/08/2022
|
PONKODI
|
2905007WL042884
|
PONKODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONKODI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-002/337-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187435
|
23/08/2022
|
SAMALA
|
2905007WL042884
|
SAMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAMALA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23230820222187439
|
23/08/2022
|
KANCHANA
|
2905007WL042884
|
KANCHANA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23230820222187438
|
23/08/2022
|
NATARAJ
|
2905007WL042884
|
NATARAJ
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
NATARAJ
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/10
(MUKKUNDRAM)
|
2905007000NRG23230820222187440
|
23/08/2022
|
KUMUTHA B
|
2905007WL042884
|
KUMUTHA B
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMUTHA B
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/102
(MUKKUNDRAM)
|
2905007000NRG23230820222187442
|
23/08/2022
|
SARALA
|
2905007WL042884
|
SARALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARALA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/112
(MUKKUNDRAM)
|
2905007000NRG23230820222187444
|
23/08/2022
|
PANJALAI
|
2905007WL042884
|
PANJALAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/114
(MUKKUNDRAM)
|
2905007000NRG23230820222187445
|
23/08/2022
|
MALAR
|
2905007WL042884
|
MALAR
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAR
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/115
(MUKKUNDRAM)
|
2905007000NRG23230820222187446
|
23/08/2022
|
MANO
|
2905007WL042884
|
MANO
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANO
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/158
(MUKKUNDRAM)
|
2905007000NRG23230820222187447
|
23/08/2022
|
SENTHAMARAI
|
2905007WL042884
|
SENTHAMARAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/21-B
(MUKKUNDRAM)
|
2905007000NRG23230820222187448
|
23/08/2022
|
AYLAMMAL
|
2905007WL042884
|
AYLAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
AYLAMMAL
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/222
(MUKKUNDRAM)
|
2905007000NRG23230820222187449
|
23/08/2022
|
MALLIGA
|
2905007WL042884
|
MALLIGA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/230
(MUKKUNDRAM)
|
2905007000NRG23230820222187453
|
23/08/2022
|
CHELLAMMA
|
2905007WL042884
|
CHELLAMMA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/234
(MUKKUNDRAM)
|
2905007000NRG23230820222187454
|
23/08/2022
|
SAKUNTALA
|
2905007WL042884
|
SAKUNTALA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAKUNTALA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/235
(MUKKUNDRAM)
|
2905007000NRG23230820222187455
|
23/08/2022
|
KOMALA
|
2905007WL042884
|
KOMALA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KOMALA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/242
(MUKKUNDRAM)
|
2905007000NRG23230820222187456
|
23/08/2022
|
KAMAKSHI
|
2905007WL042884
|
KAMAKSHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMAKSHI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/25
(MUKKUNDRAM)
|
2905007000NRG23230820222187457
|
23/08/2022
|
LAKSHMI
|
2905007WL042884
|
LAKSHMI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/26
(MUKKUNDRAM)
|
2905007000NRG23230820222187458
|
23/08/2022
|
LATHA
|
2905007WL042884
|
LATHA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/28
(MUKKUNDRAM)
|
2905007000NRG23230820222187460
|
23/08/2022
|
PADHMA
|
2905007WL042884
|
PADHMA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADHMA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/285
(MUKKUNDRAM)
|
2905007000NRG23230820222187461
|
23/08/2022
|
MALLIGA
|
2905007WL042884
|
MALLIGA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/287
(MUKKUNDRAM)
|
2905007000NRG23230820222187462
|
23/08/2022
|
GOVINDAMMAL
|
2905007WL042884
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/29
(MUKKUNDRAM)
|
2905007000NRG23230820222187464
|
23/08/2022
|
KALAIVANI
|
2905007WL042884
|
KALAIVANI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/291
(MUKKUNDRAM)
|
2905007000NRG23230820222187465
|
23/08/2022
|
KALAVATHI
|
2905007WL042884
|
KALAVATHI
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/30
(MUKKUNDRAM)
|
2905007000NRG23230820222187466
|
23/08/2022
|
SARASWATHI
|
2905007WL042884
|
SARASWATHI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/302
(MUKKUNDRAM)
|
2905007000NRG23230820222187467
|
23/08/2022
|
POONJAMMAL
|
2905007WL042884
|
POONJAMMAL
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONJAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/31
(MUKKUNDRAM)
|
2905007000NRG23230820222187470
|
23/08/2022
|
CHANDIRA
|
2905007WL042884
|
CHANDIRA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/311
(MUKKUNDRAM)
|
2905007000NRG23230820222187472
|
23/08/2022
|
AMUDHA
|
2905007WL042884
|
AMUDHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/317
(MUKKUNDRAM)
|
2905007000NRG23230820222187473
|
23/08/2022
|
GOVINDHU
|
2905007WL042884
|
GOVINDHU
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDHU
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/318
(MUKKUNDRAM)
|
2905007000NRG23230820222187474
|
23/08/2022
|
VALLI
|
2905007WL042884
|
VALLI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-023/32
(MUKKUNDRAM)
|
2905007000NRG23230820222187475
|
23/08/2022
|
NEELAMMAL
|
2905007WL042884
|
NEELAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELAMMAL
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/320
(MUKKUNDRAM)
|
2905007000NRG23230820222187476
|
23/08/2022
|
PARIMALA
|
2905007WL042884
|
PARIMALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-023/324
(MUKKUNDRAM)
|
2905007000NRG23230820222187477
|
23/08/2022
|
LAKSHMI
|
2905007WL042884
|
LAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-023/326-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187478
|
23/08/2022
|
SUSELA
|
2905007WL042884
|
SUSELA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSELA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-023/327-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187479
|
23/08/2022
|
PONGODI
|
2905007WL042884
|
PONGODI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONGODI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-023/330-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187480
|
23/08/2022
|
VASANTHI
|
2905007WL042884
|
VASANTHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-023/340-D
(MUKKUNDRAM)
|
2905007000NRG23230820222187481
|
23/08/2022
|
GOVINDAMMAL
|
2905007WL042884
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-023/35
(MUKKUNDRAM)
|
2905007000NRG23230820222187486
|
23/08/2022
|
RAJAKUMARI
|
2905007WL042884
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-023-023/36
(MUKKUNDRAM)
|
2905007000NRG23230820222187487
|
23/08/2022
|
SANTHI S
|
2905007WL042884
|
SANTHI S
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI S
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23230820222187488
|
23/08/2022
|
kamasala
|
2905007WL042884
|
kamasala
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
kamasala
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-023-023/50
(MUKKUNDRAM)
|
2905007000NRG23230820222187489
|
23/08/2022
|
Santhi
|
2905007WL042884
|
Santhi
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-023-023/53
(MUKKUNDRAM)
|
2905007000NRG23230820222187490
|
23/08/2022
|
KASTHURI
|
2905007WL042884
|
KASTHURI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-023-023/60
(MUKKUNDRAM)
|
2905007000NRG23230820222187492
|
23/08/2022
|
KUPPAN
|
2905007WL042884
|
KUPPAN
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-023-023/66
(MUKKUNDRAM)
|
2905007000NRG23230820222187494
|
23/08/2022
|
AMIRTHAM
|
2905007WL042884
|
AMIRTHAM
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-023-023/70
(MUKKUNDRAM)
|
2905007000NRG23230820222187495
|
23/08/2022
|
V.SUBARAMANI
|
2905007WL042884
|
V.SUBARAMANI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
01/09/2022
|
|
020844995
|
|
V.SUBARAMANI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-023-023/85
(MUKKUNDRAM)
|
2905007000NRG23230820222187497
|
23/08/2022
|
RAMANI A
|
2905007WL042884
|
RAMANI A
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMANI A
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-023-023/86
(MUKKUNDRAM)
|
2905007000NRG23230820222187499
|
23/08/2022
|
ANNAMMAL R
|
2905007WL042884
|
ANNAMMAL R
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANNAMMAL R
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-023-024/220-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187500
|
23/08/2022
|
KANAGI
|
2905007WL042884
|
KANAGI
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANAGI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUDIYATHAM
|
TN-05-007-023-024/343
(MUKKUNDRAM)
|
2905007000NRG23230820222187505
|
23/08/2022
|
SAROJA
|
2905007WL042884
|
SAROJA
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-023-024/383
(MUKKUNDRAM)
|
2905007000NRG23230820222187506
|
23/08/2022
|
KANNAN
|
2905007WL042884
|
KANNAN
|
00078
|
CNRB0001452
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAN
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-023-024/392
(MUKKUNDRAM)
|
2905007000NRG23230820222187507
|
23/08/2022
|
SATHAYA
|
2905007WL042884
|
SATHAYA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
01/09/2022
|
|
020844995
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-023-024/399
(MUKKUNDRAM)
|
2905007000NRG23230820222187508
|
23/08/2022
|
SUBASHANI
|
2905007WL042884
|
SUBASHANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBASHANI
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-023-024/409
(MUKKUNDRAM)
|
2905007000NRG23230820222187511
|
23/08/2022
|
JALAT
|
2905007WL042884
|
JALAT
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
JALAT
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-023-024/417
(MUKKUNDRAM)
|
2905007000NRG23230820222187512
|
23/08/2022
|
JAYASHILA
|
2905007WL042884
|
JAYASHILA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYASHILA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-023-024/75-A
(MUKKUNDRAM)
|
2905007000NRG23230820222187517
|
23/08/2022
|
SUJATHA
|
2905007WL042884
|
SUJATHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47420
|
47420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47420
|
47420
|
|
|
|
|
|
|
|