|
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
|
Gummidipoondi
|
TN-02-005-024-003/420-A
(Madharpakkam)
|
2902005000NRG23300920221765320
|
30/09/2022
|
ANGAMMA
|
2902005WL043651
|
ANGAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANGAMMA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-004/562-A
(Madharpakkam)
|
2902005000NRG23300920221765327
|
30/09/2022
|
SWETHA
|
2902005WL043651
|
SWETHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
SWETHA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-004/563-A
(Madharpakkam)
|
2902005000NRG23300920221765328
|
30/09/2022
|
ROGINI
|
2902005WL043651
|
ROGINI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
ROGINI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-004/564-A
(Madharpakkam)
|
2902005000NRG23300920221765329
|
30/09/2022
|
RAMYA
|
2902005WL043651
|
RAMYA
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMYA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-024-004/570-A
(Madharpakkam)
|
2902005000NRG23300920221765330
|
30/09/2022
|
MALLI
|
2902005WL043651
|
MALLI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-024-004/571-A
(Madharpakkam)
|
2902005000NRG23300920221765331
|
30/09/2022
|
SUGANYA
|
2902005WL043651
|
SUGANYA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-024-004/572-A
(Madharpakkam)
|
2902005000NRG23300920221765332
|
30/09/2022
|
VANI
|
2902005WL043651
|
VANI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
VANI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/104-A
(Madharpakkam)
|
2902005000NRG23300920221765333
|
30/09/2022
|
KAMALA
|
2902005WL043651
|
KAMALA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/108-A
(Madharpakkam)
|
2902005000NRG23300920221765334
|
30/09/2022
|
ATHILAKSHMI
|
2902005WL043651
|
ATHILAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/109-A
(Madharpakkam)
|
2902005000NRG23300920221765335
|
30/09/2022
|
JEMUNU
|
2902005WL043651
|
JEMUNU
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
JEMUNU
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/112-A
(Madharpakkam)
|
2902005000NRG23300920221765336
|
30/09/2022
|
ANGAMMA
|
2902005WL043651
|
ANGAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANGAMMA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/114-A
(Madharpakkam)
|
2902005000NRG23300920221765337
|
30/09/2022
|
VIJAYA
|
2902005WL043651
|
VIJAYA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/116-A
(Madharpakkam)
|
2902005000NRG23300920221765338
|
30/09/2022
|
GOVINTHAMMAL
|
2902005WL043651
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/121-A
(Madharpakkam)
|
2902005000NRG23300920221765340
|
30/09/2022
|
LAKSHIMIDEVI
|
2902005WL043651
|
LAKSHIMIDEVI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHIMIDEVI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/122-A
(Madharpakkam)
|
2902005000NRG23300920221765341
|
30/09/2022
|
USHA
|
2902005WL043651
|
USHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
USHA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/137-A
(Madharpakkam)
|
2902005000NRG23300920221765342
|
30/09/2022
|
GOVINDHAMMAL
|
2902005WL043651
|
GOVINDHAMMAL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/141-b
(Madharpakkam)
|
2902005000NRG23300920221765343
|
30/09/2022
|
KODHANDAM
|
2902005WL043651
|
KODHANDAM
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
KODHANDAM
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/142-A
(Madharpakkam)
|
2902005000NRG23300920221765344
|
30/09/2022
|
PULAMMA
|
2902005WL043651
|
PULAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
PULAMMA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/143-D
(Madharpakkam)
|
2902005000NRG23300920221765345
|
30/09/2022
|
GOWSALA
|
2902005WL043651
|
GOWSALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOWSALA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/148-A
(Madharpakkam)
|
2902005000NRG23300920221765346
|
30/09/2022
|
JOTHI
|
2902005WL043651
|
JOTHI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
JOTHI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/149-A
(Madharpakkam)
|
2902005000NRG23300920221765347
|
30/09/2022
|
LAKSHMIKANTHA
|
2902005WL043651
|
LAKSHMIKANTHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/228-A
(Madharpakkam)
|
2902005000NRG23300920221765348
|
30/09/2022
|
AJANTHA
|
2902005WL043651
|
AJANTHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
AJANTHA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/237-D
(Madharpakkam)
|
2902005000NRG23300920221765350
|
30/09/2022
|
PADMA
|
2902005WL043651
|
PADMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
PADMA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/240-A
(Madharpakkam)
|
2902005000NRG23300920221765351
|
30/09/2022
|
ABARNA
|
2902005WL043651
|
ABARNA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
ABARNA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/243-A
(Madharpakkam)
|
2902005000NRG23300920221765352
|
30/09/2022
|
GIRIJA
|
2902005WL043651
|
GIRIJA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-024-024/247-A
(Madharpakkam)
|
2902005000NRG23300920221765353
|
30/09/2022
|
CHITHRA .E
|
2902005WL043651
|
CHITHRA .E
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITHRA .E
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gummidipoondi
|
TN-02-005-024-024/248-a
(Madharpakkam)
|
2902005000NRG23300920221765354
|
30/09/2022
|
Kavitha
|
2902005WL043651
|
Kavitha
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-024-024/264-A
(Madharpakkam)
|
2902005000NRG23300920221765355
|
30/09/2022
|
RENUGA
|
2902005WL043651
|
RENUGA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
RENUGA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/267-A
(Madharpakkam)
|
2902005000NRG23300920221765356
|
30/09/2022
|
SUJATHA
|
2902005WL043651
|
SUJATHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-024-024/377-D
(Madharpakkam)
|
2902005000NRG23300920221765359
|
30/09/2022
|
VENKATAMMA
|
2902005WL043651
|
VENKATAMMA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gummidipoondi
|
TN-02-005-024-024/386-D
(Madharpakkam)
|
2902005000NRG23300920221765360
|
30/09/2022
|
REVATHI
|
2902005WL043651
|
REVATHI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
REVATHI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-024-024/390-D
(Madharpakkam)
|
2902005000NRG23300920221765361
|
30/09/2022
|
JUMUNA
|
2902005WL043651
|
JUMUNA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
JUMUNA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-024-024/401-D
(Madharpakkam)
|
2902005000NRG23300920221765362
|
30/09/2022
|
SUBASHINI
|
2902005WL043651
|
SUBASHINI
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-024-024/514-A
(Madharpakkam)
|
2902005000NRG23300920221765363
|
30/09/2022
|
Gowri
|
2902005WL043651
|
Gowri
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gowri
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-024-024/522-A
(Madharpakkam)
|
2902005000NRG23300920221765364
|
30/09/2022
|
Santhi
|
2902005WL043651
|
Santhi
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhi
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-024-024/76-A
(Madharpakkam)
|
2902005000NRG23300920221765365
|
30/09/2022
|
RAJAMMA
|
2902005WL043651
|
RAJAMMA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-024-024/77-A
(Madharpakkam)
|
2902005000NRG23300920221765366
|
30/09/2022
|
RENUGA
|
2902005WL043651
|
RENUGA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
RENUGA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-024-024/79-A
(Madharpakkam)
|
2902005000NRG23300920221765367
|
30/09/2022
|
Angammal
|
2902005WL043651
|
Angammal
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361548
|
|
Angammal
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-024-024/80-A
(Madharpakkam)
|
2902005000NRG23300920221765368
|
30/09/2022
|
SARASA
|
2902005WL043651
|
SARASA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-024-024/81-A
(Madharpakkam)
|
2902005000NRG23300920221765369
|
30/09/2022
|
GOVINDAMMAL
|
2902005WL043651
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-024-024/83-A
(Madharpakkam)
|
2902005000NRG23300920221765370
|
30/09/2022
|
MUNIYAMMAL
|
2902005WL043651
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-024-024/84-A
(Madharpakkam)
|
2902005000NRG23300920221765371
|
30/09/2022
|
YESHOTHA
|
2902005WL043651
|
YESHOTHA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
YESHOTHA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-024-024/87-A
(Madharpakkam)
|
2902005000NRG23300920221765372
|
30/09/2022
|
THULASI
|
2902005WL043651
|
THULASI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361548
|
|
THULASI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-024-024/90-A
(Madharpakkam)
|
2902005000NRG23300920221765373
|
30/09/2022
|
SHANTHI
|
2902005WL043651
|
SHANTHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-024-024/91-A
(Madharpakkam)
|
2902005000NRG23300920221765374
|
30/09/2022
|
KAMALA
|
2902005WL043651
|
KAMALA
|
00078
|
CNRB0001336
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-024-024/92-A
(Madharpakkam)
|
2902005000NRG23300920221765375
|
30/09/2022
|
GANGAMMA
|
2902005WL043651
|
GANGAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-024-024/95-A
(Madharpakkam)
|
2902005000NRG23300920221765376
|
30/09/2022
|
RAMALAKSHMI
|
2902005WL043651
|
RAMALAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Gummidipoondi
|
TN-02-005-024-024/97-A
(Madharpakkam)
|
2902005000NRG23300920221765378
|
30/09/2022
|
AMULU
|
2902005WL043651
|
AMULU
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMULU
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-024-026/469-A
(Madharpakkam)
|
2902005000NRG23300920221765379
|
30/09/2022
|
SARANIYA
|
2902005WL043651
|
SARANIYA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARANIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50921
|
50921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50921
|
50921
|
|
|
|
|
|
|
|