|
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-02-005-010-010/1110-C
(Elavoor)
|
2902005000NRG23230820221405355
|
24/08/2022
|
MANJULA D
|
2902005WL034760
|
MANJULA D
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
01/09/2022
|
|
020844852
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/1112-A
(Elavoor)
|
2902005000NRG23230820221405356
|
24/08/2022
|
LAKSHMI
|
2902005WL034760
|
LAKSHMI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
01/09/2022
|
|
020844852
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/1148-A
(Elavoor)
|
2902005000NRG23230820221405358
|
24/08/2022
|
PONNI R
|
2902005WL034760
|
PONNI R
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/1149-A
(Elavoor)
|
2902005000NRG23230820221405359
|
24/08/2022
|
GOVINDAN T
|
2902005WL034760
|
GOVINDAN T
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOVINDAN T
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/1154-A
(Elavoor)
|
2902005000NRG23230820221405362
|
24/08/2022
|
KANNAGI D
|
2902005WL034760
|
KANNAGI D
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAGI D
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/624-B
(Elavoor)
|
2902005000NRG23230820221405368
|
24/08/2022
|
Malli
|
2902005WL034760
|
Malli
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malli
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/650-B
(Elavoor)
|
2902005000NRG23230820221405369
|
24/08/2022
|
ROJA
|
2902005WL034760
|
ROJA
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
01/09/2022
|
|
020844852
|
|
ROJA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/653-B
(Elavoor)
|
2902005000NRG23230820221405372
|
24/08/2022
|
D MARIYAMMAL
|
2902005WL034760
|
D MARIYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
D MARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/695-B
(Elavoor)
|
2902005000NRG23230820221405377
|
24/08/2022
|
BAKKIYAM
|
2902005WL034760
|
BAKKIYAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/696-B
(Elavoor)
|
2902005000NRG23230820221405378
|
24/08/2022
|
RAMANJI
|
2902005WL034760
|
RAMANJI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMANJI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/715-B
(Elavoor)
|
2902005000NRG23230820221405382
|
24/08/2022
|
SAGUNTHALA
|
2902005WL034760
|
SAGUNTHALA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/721-B
(Elavoor)
|
2902005000NRG23230820221405383
|
24/08/2022
|
CHANGAMMA
|
2902005WL034760
|
CHANGAMMA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHANGAMMA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/736-B
(Elavoor)
|
2902005000NRG23230820221405384
|
24/08/2022
|
SARASU
|
2902005WL034760
|
SARASU
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SARASU
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/760-B
(Elavoor)
|
2902005000NRG23230820221405385
|
24/08/2022
|
PARVATHI
|
2902005WL034760
|
PARVATHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/790-B
(Elavoor)
|
2902005000NRG23230820221405386
|
24/08/2022
|
SULOCHANA
|
2902005WL034760
|
SULOCHANA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/794-B
(Elavoor)
|
2902005000NRG23230820221405387
|
24/08/2022
|
KALAVATHY R
|
2902005WL034760
|
KALAVATHY R
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALAVATHY R
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/871-A
(Elavoor)
|
2902005000NRG23230820221405389
|
24/08/2022
|
VALLI C
|
2902005WL034760
|
VALLI C
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
VALLI C
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/926-b
(Elavoor)
|
2902005000NRG23230820221405392
|
24/08/2022
|
VATCHALA K
|
2902005WL034760
|
VATCHALA K
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
VATCHALA K
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-016/1256-A
(Elavoor)
|
2902005000NRG23230820221405393
|
24/08/2022
|
KANNAN
|
2902005WL034760
|
KANNAN
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
KANNAN
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-010-016/1258-A
(Elavoor)
|
2902005000NRG23230820221405394
|
24/08/2022
|
SALSA
|
2902005WL034760
|
SALSA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
SALSA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-010-016/1308-A
(Elavoor)
|
2902005000NRG23230820221405395
|
24/08/2022
|
BALALAKSHMI
|
2902005WL034760
|
BALALAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
BALALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-010-016/1452-A
(Elavoor)
|
2902005000NRG23230820221405397
|
24/08/2022
|
Parvathammal
|
2902005WL034760
|
Parvathammal
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
Parvathammal
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-010-016/1456-A
(Elavoor)
|
2902005000NRG23230820221405398
|
24/08/2022
|
Saritha
|
2902005WL034760
|
Saritha
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saritha
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-010-016/1464-A
(Elavoor)
|
2902005000NRG23230820221405399
|
24/08/2022
|
Viswanathan
|
2902005WL034760
|
Viswanathan
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
Viswanathan
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-010-016/1473-A
(Elavoor)
|
2902005000NRG23230820221405402
|
24/08/2022
|
Indhira
|
2902005WL034760
|
Indhira
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gummidipoondi
|
TN-02-005-010-016/1474-A
(Elavoor)
|
2902005000NRG23230820221405403
|
24/08/2022
|
Nirmala
|
2902005WL034760
|
Nirmala
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nirmala
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-010-016/1476-A
(Elavoor)
|
2902005000NRG23230820221405404
|
24/08/2022
|
Amudha
|
2902005WL034760
|
Amudha
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amudha
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-010-016/1531-A
(Elavoor)
|
2902005000NRG23230820221405407
|
24/08/2022
|
Gowri
|
2902005WL034760
|
Gowri
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gowri
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-010-016/1541-A
(Elavoor)
|
2902005000NRG23230820221405414
|
24/08/2022
|
USHA
|
2902005WL034760
|
USHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gummidipoondi
|
TN-02-005-010-016/1758-A
(Elavoor)
|
2902005000NRG23230820221405422
|
24/08/2022
|
KALA M
|
2902005WL034760
|
KALA M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
01/09/2022
|
|
020844852
|
|
KALA M
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-010-016/1767-A
(Elavoor)
|
2902005000NRG23230820221405423
|
24/08/2022
|
PARAMESWARI
|
2902005WL034760
|
PARAMESWARI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-010-016/1811-A
(Elavoor)
|
2902005000NRG23230820221405437
|
24/08/2022
|
SELVI M
|
2902005WL034760
|
SELVI M
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI M
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-010-016/1815-A
(Elavoor)
|
2902005000NRG23230820221405438
|
24/08/2022
|
GOVINDAMMAL
|
2902005WL034760
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
01/09/2022
|
|
020844852
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|