|
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-02-005-034-005/756-A
(Obasamudram)
|
2902005000NRG23120920221604562
|
12/09/2022
|
LAKSHMI
|
2902005WL039555
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-034-007/841-A
(Obasamudram)
|
2902005000NRG23120920221604565
|
12/09/2022
|
MANJULA
|
2902005WL039555
|
MANJULA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-034-034/10-A
(Obasamudram)
|
2902005000NRG23120920221604567
|
12/09/2022
|
ELUMALAI
|
2902005WL039555
|
ELUMALAI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/11-A
(Obasamudram)
|
2902005000NRG23120920221604571
|
12/09/2022
|
Pattu
|
2902005WL039555
|
Pattu
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pattu
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/12-A
(Obasamudram)
|
2902005000NRG23120920221604572
|
12/09/2022
|
RENUGA
|
2902005WL039555
|
RENUGA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
RENUGA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/13-A
(Obasamudram)
|
2902005000NRG23120920221604574
|
12/09/2022
|
Dhanalakshmi
|
2902005WL039555
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/14-A
(Obasamudram)
|
2902005000NRG23120920221604575
|
12/09/2022
|
Kuppammal
|
2902005WL039555
|
Kuppammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/148-A
(Obasamudram)
|
2902005000NRG23120920221604576
|
12/09/2022
|
Pushpavalli
|
2902005WL039555
|
Pushpavalli
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/15-A
(Obasamudram)
|
2902005000NRG23120920221604577
|
12/09/2022
|
Vellammal
|
2902005WL039555
|
Vellammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/2-A
(Obasamudram)
|
2902005000NRG23120920221604580
|
12/09/2022
|
BHUVANESWARI
|
2902005WL039555
|
BHUVANESWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/22-A
(Obasamudram)
|
2902005000NRG23120920221604583
|
12/09/2022
|
KANTHAMMAL
|
2902005WL039555
|
KANTHAMMAL
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/23-A
(Obasamudram)
|
2902005000NRG23120920221604584
|
12/09/2022
|
Sulochana
|
2902005WL039555
|
Sulochana
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sulochana
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/24-A
(Obasamudram)
|
2902005000NRG23120920221604586
|
12/09/2022
|
Mariammal
|
2902005WL039555
|
Mariammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mariammal
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/24-A
(Obasamudram)
|
2902005000NRG23120920221604585
|
12/09/2022
|
RAJA GOPAL
|
2902005WL039555
|
RAJA GOPAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJA GOPAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/25-A
(Obasamudram)
|
2902005000NRG23120920221604587
|
12/09/2022
|
VELAYUTHAM
|
2902005WL039555
|
VELAYUTHAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELAYUTHAM
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/27-A
(Obasamudram)
|
2902005000NRG23120920221604590
|
12/09/2022
|
GOWRI
|
2902005WL039555
|
GOWRI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/28-A
(Obasamudram)
|
2902005000NRG23120920221604591
|
12/09/2022
|
NEELA K
|
2902005WL039555
|
NEELA K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
NEELA K
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/29-A
(Obasamudram)
|
2902005000NRG23120920221604592
|
12/09/2022
|
Rukkammal
|
2902005WL039555
|
Rukkammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukkammal
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/298-A
(Obasamudram)
|
2902005000NRG23120920221604593
|
12/09/2022
|
Kamsala
|
2902005WL039555
|
Kamsala
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamsala
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/30-A
(Obasamudram)
|
2902005000NRG23120920221604594
|
12/09/2022
|
MUNUSWAMY R
|
2902005WL039555
|
MUNUSWAMY R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNUSWAMY R
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/322-A
(Obasamudram)
|
2902005000NRG23120920221604597
|
12/09/2022
|
PADMA
|
2902005WL039555
|
PADMA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
PADMA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/332-A
(Obasamudram)
|
2902005000NRG23120920221604599
|
12/09/2022
|
ANGAMMAL
|
2902005WL039555
|
ANGAMMAL
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/332-A
(Obasamudram)
|
2902005000NRG23120920221604600
|
12/09/2022
|
Dhanalakshmi
|
2902005WL039555
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/37-A
(Obasamudram)
|
2902005000NRG23120920221604605
|
12/09/2022
|
KANNAGI
|
2902005WL039555
|
KANNAGI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/387-A
(Obasamudram)
|
2902005000NRG23120920221604607
|
12/09/2022
|
Jothi
|
2902005WL039555
|
Jothi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/39-A
(Obasamudram)
|
2902005000NRG23120920221604609
|
12/09/2022
|
CHANDRAMMAL
|
2902005WL039555
|
CHANDRAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHANDRAMMAL
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/39-A
(Obasamudram)
|
2902005000NRG23120920221604608
|
12/09/2022
|
SABAPATHY
|
2902005WL039555
|
SABAPATHY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SABAPATHY
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/4-A
(Obasamudram)
|
2902005000NRG23120920221604611
|
12/09/2022
|
VIJAYAKUMARI M
|
2902005WL039555
|
VIJAYAKUMARI M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYAKUMARI M
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/401-A
(Obasamudram)
|
2902005000NRG23120920221604612
|
12/09/2022
|
ANDAL
|
2902005WL039555
|
ANDAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANDAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/44-A
(Obasamudram)
|
2902005000NRG23120920221604614
|
12/09/2022
|
Kantha
|
2902005WL039555
|
Kantha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kantha
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/48-A
(Obasamudram)
|
2902005000NRG23120920221604616
|
12/09/2022
|
SENCHIYAMMAL
|
2902005WL039555
|
SENCHIYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SENCHIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/496
(Obasamudram)
|
2902005000NRG23120920221604618
|
12/09/2022
|
MANJULA R
|
2902005WL039555
|
MANJULA R
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/5-A
(Obasamudram)
|
2902005000NRG23120920221604619
|
12/09/2022
|
Rani
|
2902005WL039555
|
Rani
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/54-A
(Obasamudram)
|
2902005000NRG23120920221604622
|
12/09/2022
|
SAROJA
|
2902005WL039555
|
SAROJA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/56-A
(Obasamudram)
|
2902005000NRG23120920221604624
|
12/09/2022
|
Pappammal
|
2902005WL039555
|
Pappammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Pappammal
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/57-a
(Obasamudram)
|
2902005000NRG23120920221604625
|
12/09/2022
|
ROJA
|
2902005WL039555
|
ROJA
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
ROJA
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/574-A
(Obasamudram)
|
2902005000NRG23120920221604626
|
12/09/2022
|
SAROJA M
|
2902005WL039555
|
SAROJA M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-034-034/629-A
(Obasamudram)
|
2902005000NRG23120920221604630
|
12/09/2022
|
ANGAMMAL G
|
2902005WL039555
|
ANGAMMAL G
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANGAMMAL G
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-034-034/658-B
(Obasamudram)
|
2902005000NRG23120920221604633
|
12/09/2022
|
MARIAMMAL
|
2902005WL039555
|
MARIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-034-034/75-A
(Obasamudram)
|
2902005000NRG23120920221604641
|
12/09/2022
|
Revathi
|
2902005WL039555
|
Revathi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
Gummidipoondi
|
TN-02-005-034-034/76-A
(Obasamudram)
|
2902005000NRG23120920221604642
|
12/09/2022
|
KANNIYAMMAL
|
2902005WL039555
|
KANNIYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-034-034/793-A
(Obasamudram)
|
2902005000NRG23120920221604646
|
12/09/2022
|
MALATHI
|
2902005WL039555
|
MALATHI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-034-034/798-A
(Obasamudram)
|
2902005000NRG23120920221604647
|
12/09/2022
|
PONNAMMAL
|
2902005WL039555
|
PONNAMMAL
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-034-034/801-A
(Obasamudram)
|
2902005000NRG23120920221604648
|
12/09/2022
|
RAJESWARI
|
2902005WL039555
|
RAJESWARI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-034-034/862-A
(Obasamudram)
|
2902005000NRG23120920221604650
|
12/09/2022
|
SHANTHI
|
2902005WL039555
|
SHANTHI
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-034-034/892-A
(Obasamudram)
|
2902005000NRG23120920221604656
|
12/09/2022
|
SELVI
|
2902005WL039555
|
SELVI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Gummidipoondi
|
TN-02-005-034-034/92-A
(Obasamudram)
|
2902005000NRG23120920221604662
|
12/09/2022
|
Komala
|
2902005WL039555
|
Komala
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Komala
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-034-034/95-A
(Obasamudram)
|
2902005000NRG23120920221604666
|
12/09/2022
|
LAKSHMI
|
2902005WL039555
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-034-034/95-A
(Obasamudram)
|
2902005000NRG23120920221604665
|
12/09/2022
|
Manikkam
|
2902005WL039555
|
Manikkam
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Manikkam
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-034-034/96-A
(Obasamudram)
|
2902005000NRG23120920221604668
|
12/09/2022
|
Kala
|
2902005WL039555
|
Kala
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kala
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-034-034/97-A
(Obasamudram)
|
2902005000NRG23120920221604669
|
12/09/2022
|
Senthamarai
|
2902005WL039555
|
Senthamarai
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|