|
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-05-007-021-002/589
(MODIKUPPAM)
|
2905007000NRG23050720221562736
|
05/07/2022
|
RAJAMMAL
|
2905007WL026269
|
RAJAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-002/590
(MODIKUPPAM)
|
2905007000NRG23050720221562737
|
05/07/2022
|
KANCHANA
|
2905007WL026269
|
KANCHANA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-004/529
(MODIKUPPAM)
|
2905007000NRG23050720221562743
|
05/07/2022
|
CHINNAPAPA
|
2905007WL026269
|
CHINNAPAPA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPAPA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-007/500
(MODIKUPPAM)
|
2905007000NRG23050720221562750
|
05/07/2022
|
KALAIYARASI
|
2905007WL026269
|
KALAIYARASI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIYARASI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-007/504
(MODIKUPPAM)
|
2905007000NRG23050720221562751
|
05/07/2022
|
VIJAYA
|
2905007WL026269
|
VIJAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-007/532
(MODIKUPPAM)
|
2905007000NRG23050720221562753
|
05/07/2022
|
SANTHI
|
2905007WL026269
|
SANTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-007/534
(MODIKUPPAM)
|
2905007000NRG23050720221562754
|
05/07/2022
|
CHITRA
|
2905007WL026269
|
CHITRA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-007/621
(MODIKUPPAM)
|
2905007000NRG23050720221562756
|
05/07/2022
|
RAMEELA
|
2905007WL026269
|
RAMEELA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMEELA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/112
(MODIKUPPAM)
|
2905007000NRG23050720221562765
|
05/07/2022
|
LAKSHMI
|
2905007WL026269
|
LAKSHMI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/118
(MODIKUPPAM)
|
2905007000NRG23050720221562766
|
05/07/2022
|
SUGANTHI
|
2905007WL026269
|
SUGANTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/121
(MODIKUPPAM)
|
2905007000NRG23050720221562767
|
05/07/2022
|
JAMUNA
|
2905007WL026269
|
JAMUNA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/122
(MODIKUPPAM)
|
2905007000NRG23050720221562768
|
05/07/2022
|
SUGUNA
|
2905007WL026269
|
SUGUNA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/127
(MODIKUPPAM)
|
2905007000NRG23050720221562770
|
05/07/2022
|
SAKUNTALAMMA
|
2905007WL026269
|
SAKUNTALAMMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKUNTALAMMA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/150
(MODIKUPPAM)
|
2905007000NRG23050720221562772
|
05/07/2022
|
PATTUAMMAL
|
2905007WL026269
|
PATTUAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATTUAMMAL
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/152
(MODIKUPPAM)
|
2905007000NRG23050720221562773
|
05/07/2022
|
SAVITHIRI
|
2905007WL026269
|
SAVITHIRI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/158
(MODIKUPPAM)
|
2905007000NRG23050720221562774
|
05/07/2022
|
SARALA
|
2905007WL026269
|
SARALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARALA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/160
(MODIKUPPAM)
|
2905007000NRG23050720221562775
|
05/07/2022
|
SAROJA
|
2905007WL026269
|
SAROJA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/167
(MODIKUPPAM)
|
2905007000NRG23050720221562777
|
05/07/2022
|
NARAYANIYAMALL
|
2905007WL026269
|
NARAYANIYAMALL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
NARAYANIYAMALL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/212
(MODIKUPPAM)
|
2905007000NRG23050720221562779
|
05/07/2022
|
SUDHA
|
2905007WL026269
|
SUDHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/239
(MODIKUPPAM)
|
2905007000NRG23050720221562780
|
05/07/2022
|
rani
|
2905007WL026269
|
rani
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
rani
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/244
(MODIKUPPAM)
|
2905007000NRG23050720221562781
|
05/07/2022
|
VIJAYA
|
2905007WL026269
|
VIJAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/245
(MODIKUPPAM)
|
2905007000NRG23050720221562782
|
05/07/2022
|
PRIYA
|
2905007WL026269
|
PRIYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/248
(MODIKUPPAM)
|
2905007000NRG23050720221562783
|
05/07/2022
|
SHANMUGAM
|
2905007WL026269
|
SHANMUGAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/273
(MODIKUPPAM)
|
2905007000NRG23050720221562785
|
05/07/2022
|
MALIGA
|
2905007WL026269
|
MALIGA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALIGA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/275
(MODIKUPPAM)
|
2905007000NRG23050720221562786
|
05/07/2022
|
KANTHAMMAL
|
2905007WL026269
|
KANTHAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/282
(MODIKUPPAM)
|
2905007000NRG23050720221562787
|
05/07/2022
|
VIJAYA
|
2905007WL026269
|
VIJAYA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/285
(MODIKUPPAM)
|
2905007000NRG23050720221562788
|
05/07/2022
|
MALLIGA
|
2905007WL026269
|
MALLIGA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/321
(MODIKUPPAM)
|
2905007000NRG23050720221562790
|
05/07/2022
|
CHANDIRA
|
2905007WL026269
|
CHANDIRA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/322
(MODIKUPPAM)
|
2905007000NRG23050720221562791
|
05/07/2022
|
CHANDIRAMMAL
|
2905007WL026269
|
CHANDIRAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDIRAMMAL
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/325
(MODIKUPPAM)
|
2905007000NRG23050720221562792
|
05/07/2022
|
RAJESWARI
|
2905007WL026269
|
RAJESWARI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/326
(MODIKUPPAM)
|
2905007000NRG23050720221562793
|
05/07/2022
|
KARPAGAM
|
2905007WL026269
|
KARPAGAM
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/327
(MODIKUPPAM)
|
2905007000NRG23050720221562794
|
05/07/2022
|
AATHILAKSHMI
|
2905007WL026269
|
AATHILAKSHMI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AATHILAKSHMI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/38
(MODIKUPPAM)
|
2905007000NRG23050720221562797
|
05/07/2022
|
MUNIYAMMA
|
2905007WL026269
|
MUNIYAMMA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/387
(MODIKUPPAM)
|
2905007000NRG23050720221562799
|
05/07/2022
|
BUJJIAMMA
|
2905007WL026269
|
BUJJIAMMA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BUJJIAMMA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/393
(MODIKUPPAM)
|
2905007000NRG23050720221562800
|
05/07/2022
|
KRISHNAN
|
2905007WL026269
|
KRISHNAN
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/397
(MODIKUPPAM)
|
2905007000NRG23050720221562801
|
05/07/2022
|
CHINNAPAAPPAMMAL
|
2905007WL026269
|
CHINNAPAAPPAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPAAPPAMMAL
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/405
(MODIKUPPAM)
|
2905007000NRG23050720221562802
|
05/07/2022
|
KASTHURI
|
2905007WL026269
|
KASTHURI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/406
(MODIKUPPAM)
|
2905007000NRG23050720221562803
|
05/07/2022
|
SANTHI
|
2905007WL026269
|
SANTHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/413
(MODIKUPPAM)
|
2905007000NRG23050720221562804
|
05/07/2022
|
ATHILAKSHMI
|
2905007WL026269
|
ATHILAKSHMI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/419
(MODIKUPPAM)
|
2905007000NRG23050720221562805
|
05/07/2022
|
TAMILARASI
|
2905007WL026269
|
TAMILARASI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/428
(MODIKUPPAM)
|
2905007000NRG23050720221562806
|
05/07/2022
|
KUPPAMMAL
|
2905007WL026269
|
KUPPAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/461-A
(MODIKUPPAM)
|
2905007000NRG23050720221562809
|
05/07/2022
|
GOVINDHAMMAL
|
2905007WL026269
|
GOVINDHAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/608
(MODIKUPPAM)
|
2905007000NRG23050720221562811
|
05/07/2022
|
REVATHI
|
2905007WL026269
|
REVATHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/62
(MODIKUPPAM)
|
2905007000NRG23050720221562812
|
05/07/2022
|
MANJULA
|
2905007WL026269
|
MANJULA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-022/569
(MODIKUPPAM)
|
2905007000NRG23050720221562815
|
05/07/2022
|
BABITHA
|
2905007WL026269
|
BABITHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48925
|
48925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48925
|
48925
|
|
|
|
|
|
|
|