|
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-02-005-006-003/379-A
(Chedhilpakkam)
|
2902005000NRG23030920221532628
|
03/09/2022
|
JAYANTHI
|
2902005WL037750
|
JAYANTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-004/377-A
(Chedhilpakkam)
|
2902005000NRG23030920221532632
|
03/09/2022
|
VANAJA
|
2902005WL037750
|
VANAJA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
VANAJA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-004/378-A
(Chedhilpakkam)
|
2902005000NRG23030920221532633
|
03/09/2022
|
Mageshwari
|
2902005WL037750
|
Mageshwari
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-004/389-A
(Chedhilpakkam)
|
2902005000NRG23030920221532634
|
03/09/2022
|
JAIBEENA
|
2902005WL037750
|
JAIBEENA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
JAIBEENA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/102-A
(Chedhilpakkam)
|
2902005000NRG23030920221532636
|
03/09/2022
|
ELISEBATH
|
2902005WL037750
|
ELISEBATH
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELISEBATH
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/120-A
(Chedhilpakkam)
|
2902005000NRG23030920221532637
|
03/09/2022
|
SURIYAKANTHA
|
2902005WL037750
|
SURIYAKANTHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
SURIYAKANTHA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/126-A
(Chedhilpakkam)
|
2902005000NRG23030920221532638
|
03/09/2022
|
SARASWATHY
|
2902005WL037750
|
SARASWATHY
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/129-A
(Chedhilpakkam)
|
2902005000NRG23030920221532639
|
03/09/2022
|
R. PUSHPA
|
2902005WL037750
|
R. PUSHPA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. PUSHPA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/131-A
(Chedhilpakkam)
|
2902005000NRG23030920221532640
|
03/09/2022
|
AMSA
|
2902005WL037750
|
AMSA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMSA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/137-A
(Chedhilpakkam)
|
2902005000NRG23030920221532642
|
03/09/2022
|
S SHAKILA
|
2902005WL037750
|
S SHAKILA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S SHAKILA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/139-B
(Chedhilpakkam)
|
2902005000NRG23030920221532643
|
03/09/2022
|
GEETHA
|
2902005WL037750
|
GEETHA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857822
|
|
GEETHA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/140-A
(Chedhilpakkam)
|
2902005000NRG23030920221532644
|
03/09/2022
|
SOLAIYAMMAL
|
2902005WL037750
|
SOLAIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/233-A
(Chedhilpakkam)
|
2902005000NRG23030920221532645
|
03/09/2022
|
S ESWARI
|
2902005WL037750
|
S ESWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S ESWARI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/238-A
(Chedhilpakkam)
|
2902005000NRG23030920221532646
|
03/09/2022
|
R. UMA
|
2902005WL037750
|
R. UMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. UMA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-006-006/239-A
(Chedhilpakkam)
|
2902005000NRG23030920221532647
|
03/09/2022
|
VENKATA LAKSHMI
|
2902005WL037750
|
VENKATA LAKSHMI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-006-006/239-A
(Chedhilpakkam)
|
2902005000NRG23030920221532648
|
03/09/2022
|
KESAVAN
|
2902005WL037750
|
KESAVAN
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-006-006/253-A
(Chedhilpakkam)
|
2902005000NRG23030920221532649
|
03/09/2022
|
G. SHANTHI
|
2902005WL037750
|
G. SHANTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
G. SHANTHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-006-006/26-A
(Chedhilpakkam)
|
2902005000NRG23030920221532650
|
03/09/2022
|
U. SAROJA
|
2902005WL037750
|
U. SAROJA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
U. SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Gummidipoondi
|
TN-02-005-006-006/271-A
(Chedhilpakkam)
|
2902005000NRG23030920221532651
|
03/09/2022
|
NARAYANAMMAL
|
2902005WL037750
|
NARAYANAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
NARAYANAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-006-006/274-A
(Chedhilpakkam)
|
2902005000NRG23030920221532652
|
03/09/2022
|
VENKATESAN .N
|
2902005WL037750
|
VENKATESAN .N
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
VENKATESAN .N
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-006-006/279-A
(Chedhilpakkam)
|
2902005000NRG23030920221532653
|
03/09/2022
|
BASKAR
|
2902005WL037750
|
BASKAR
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
BASKAR
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-006-006/28-A
(Chedhilpakkam)
|
2902005000NRG23030920221532654
|
03/09/2022
|
THANGAMMAL
|
2902005WL037750
|
THANGAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-006-006/29-A
(Chedhilpakkam)
|
2902005000NRG23030920221532655
|
03/09/2022
|
CHANDRA .R
|
2902005WL037750
|
CHANDRA .R
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRA .R
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-006-006/292-A
(Chedhilpakkam)
|
2902005000NRG23030920221532656
|
03/09/2022
|
NARASAIAH
|
2902005WL037750
|
NARASAIAH
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
NARASAIAH
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-006-006/296-A
(Chedhilpakkam)
|
2902005000NRG23030920221532657
|
03/09/2022
|
LOURDHU
|
2902005WL037750
|
LOURDHU
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
LOURDHU
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-006-006/298-A
(Chedhilpakkam)
|
2902005000NRG23030920221532658
|
03/09/2022
|
P. Sudha
|
2902005WL037750
|
P. Sudha
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. Sudha
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-006-006/31-A
(Chedhilpakkam)
|
2902005000NRG23030920221532659
|
03/09/2022
|
R. SELVI
|
2902005WL037750
|
R. SELVI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. SELVI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-006-006/315-a
(Chedhilpakkam)
|
2902005000NRG23030920221532660
|
03/09/2022
|
muniyammal
|
2902005WL037750
|
muniyammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
muniyammal
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-006-006/32-A
(Chedhilpakkam)
|
2902005000NRG23030920221532662
|
03/09/2022
|
SUMATHI
|
2902005WL037750
|
SUMATHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-006-006/321-A
(Chedhilpakkam)
|
2902005000NRG23030920221532663
|
03/09/2022
|
DILSHATH
|
2902005WL037750
|
DILSHATH
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
DILSHATH
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-006-006/322-a
(Chedhilpakkam)
|
2902005000NRG23030920221532664
|
03/09/2022
|
Kmurun
|
2902005WL037750
|
Kmurun
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kmurun
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-006-006/324-a
(Chedhilpakkam)
|
2902005000NRG23030920221532665
|
03/09/2022
|
kalyani
|
2902005WL037750
|
kalyani
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
kalyani
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-006-006/347-a
(Chedhilpakkam)
|
2902005000NRG23030920221532667
|
03/09/2022
|
BHARATHY
|
2902005WL037750
|
BHARATHY
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHARATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Gummidipoondi
|
TN-02-005-006-006/348-A
(Chedhilpakkam)
|
2902005000NRG23030920221532668
|
03/09/2022
|
M Pushpa
|
2902005WL037750
|
M Pushpa
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
M Pushpa
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-006-006/39-A
(Chedhilpakkam)
|
2902005000NRG23030920221532669
|
03/09/2022
|
BHASKAR
|
2902005WL037750
|
BHASKAR
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHASKAR
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-006-006/42-A
(Chedhilpakkam)
|
2902005000NRG23030920221532670
|
03/09/2022
|
Dhanavalli
|
2902005WL037750
|
Dhanavalli
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanavalli
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-006-006/449
(Chedhilpakkam)
|
2902005000NRG23030920221532671
|
03/09/2022
|
Kamala
|
2902005WL037750
|
Kamala
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Gummidipoondi
|
TN-02-005-006-006/48-A
(Chedhilpakkam)
|
2902005000NRG23030920221532672
|
03/09/2022
|
BHARATHI
|
2902005WL037750
|
BHARATHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-006-006/57-A
(Chedhilpakkam)
|
2902005000NRG23030920221532674
|
03/09/2022
|
Kowthami
|
2902005WL037750
|
Kowthami
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kowthami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Gummidipoondi
|
TN-02-005-006-006/6-A
(Chedhilpakkam)
|
2902005000NRG23030920221532675
|
03/09/2022
|
MUNIYAMMAL
|
2902005WL037750
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-006-006/65-A
(Chedhilpakkam)
|
2902005000NRG23030920221532677
|
03/09/2022
|
S. MAHESHWARI
|
2902005WL037750
|
S. MAHESHWARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
S. MAHESHWARI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-006-006/69-A
(Chedhilpakkam)
|
2902005000NRG23030920221532678
|
03/09/2022
|
Jagadha
|
2902005WL037750
|
Jagadha
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jagadha
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-006-006/70-A
(Chedhilpakkam)
|
2902005000NRG23030920221532679
|
03/09/2022
|
RAVI
|
2902005WL037750
|
RAVI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAVI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-006-006/73-A
(Chedhilpakkam)
|
2902005000NRG23030920221532680
|
03/09/2022
|
ARAVINDAMMAL
|
2902005WL037750
|
ARAVINDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARAVINDAMMAL
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-006-006/77-A
(Chedhilpakkam)
|
2902005000NRG23030920221532681
|
03/09/2022
|
C.GOVINDAMMAL
|
2902005WL037750
|
C.GOVINDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/10/2022
|
|
035857822
|
|
C.GOVINDAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-006-006/78-A
(Chedhilpakkam)
|
2902005000NRG23030920221532682
|
03/09/2022
|
KUMARI
|
2902005WL037750
|
KUMARI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
KUMARI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-006-006/88-A
(Chedhilpakkam)
|
2902005000NRG23030920221532683
|
03/09/2022
|
PADMA
|
2902005WL037750
|
PADMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
PADMA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-006-006/92-A
(Chedhilpakkam)
|
2902005000NRG23030920221532684
|
03/09/2022
|
Doss
|
2902005WL037750
|
Doss
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/10/2022
|
|
035857822
|
|
Doss
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-006-006/95-A
(Chedhilpakkam)
|
2902005000NRG23030920221532685
|
03/09/2022
|
ELIZABETH
|
2902005WL037750
|
ELIZABETH
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-006-006/97-A
(Chedhilpakkam)
|
2902005000NRG23030920221532686
|
03/09/2022
|
RAVANAMMA
|
2902005WL037750
|
RAVANAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45050
|
45050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45050
|
45050
|
|
|
|
|
|
|
|