|
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-02-005-034-005/820-A
(Obasamudram)
|
2902005000NRG23280520220416120
|
30/05/2022
|
MANJULA
|
2902005WL011074
|
MANJULA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-034-034/235-A
(Obasamudram)
|
2902005000NRG23280520220416128
|
30/05/2022
|
MALLIKA
|
2902005WL011074
|
MALLIKA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-034-034/238-A
(Obasamudram)
|
2902005000NRG23280520220416130
|
30/05/2022
|
Muniammal
|
2902005WL011074
|
Muniammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniammal
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/239
(Obasamudram)
|
2902005000NRG23280520220416131
|
30/05/2022
|
Valliammal
|
2902005WL011074
|
Valliammal
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/241-A
(Obasamudram)
|
2902005000NRG23280520220416132
|
30/05/2022
|
Angammal
|
2902005WL011074
|
Angammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angammal
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/242-A
(Obasamudram)
|
2902005000NRG23280520220416133
|
30/05/2022
|
CHITHRA
|
2902005WL011074
|
CHITHRA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/244-A
(Obasamudram)
|
2902005000NRG23280520220416134
|
30/05/2022
|
MALLIKA S
|
2902005WL011074
|
MALLIKA S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/246-A
(Obasamudram)
|
2902005000NRG23280520220416136
|
30/05/2022
|
Manorama
|
2902005WL011074
|
Manorama
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manorama
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/248-A
(Obasamudram)
|
2902005000NRG23280520220416137
|
30/05/2022
|
MALLIKA B
|
2902005WL011074
|
MALLIKA B
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA B
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/259-A
(Obasamudram)
|
2902005000NRG23280520220416139
|
30/05/2022
|
K Shanthi
|
2902005WL011074
|
K Shanthi
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
K Shanthi
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/261-A
(Obasamudram)
|
2902005000NRG23280520220416140
|
30/05/2022
|
SANTHI
|
2902005WL011074
|
SANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/288-A
(Obasamudram)
|
2902005000NRG23280520220416143
|
30/05/2022
|
VALLIAMMAL M
|
2902005WL011074
|
VALLIAMMAL M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/306-A
(Obasamudram)
|
2902005000NRG23280520220416147
|
30/05/2022
|
CHANDRA
|
2902005WL011074
|
CHANDRA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/314-A
(Obasamudram)
|
2902005000NRG23280520220416148
|
30/05/2022
|
SARADHAMMAL
|
2902005WL011074
|
SARADHAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARADHAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/315-A
(Obasamudram)
|
2902005000NRG23280520220416149
|
30/05/2022
|
Kamatchi
|
2902005WL011074
|
Kamatchi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/319-A
(Obasamudram)
|
2902005000NRG23280520220416151
|
30/05/2022
|
VANAJA
|
2902005WL011074
|
VANAJA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANAJA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/320-A
(Obasamudram)
|
2902005000NRG23280520220416152
|
30/05/2022
|
Shanthi
|
2902005WL011074
|
Shanthi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/327-A
(Obasamudram)
|
2902005000NRG23280520220416153
|
30/05/2022
|
Rajammal
|
2902005WL011074
|
Rajammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/333-A
(Obasamudram)
|
2902005000NRG23280520220416154
|
30/05/2022
|
MALLIGA D
|
2902005WL011074
|
MALLIGA D
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIGA D
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/398-A
(Obasamudram)
|
2902005000NRG23280520220416158
|
30/05/2022
|
AMUDHA
|
2902005WL011074
|
AMUDHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/406-A
(Obasamudram)
|
2902005000NRG23280520220416160
|
30/05/2022
|
Vijaya A
|
2902005WL011074
|
Vijaya A
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya A
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/416-A
(Obasamudram)
|
2902005000NRG23280520220416161
|
30/05/2022
|
SELLAMMAL
|
2902005WL011074
|
SELLAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/429-a
(Obasamudram)
|
2902005000NRG23280520220416163
|
30/05/2022
|
MARIAMMAL
|
2902005WL011074
|
MARIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/464-a
(Obasamudram)
|
2902005000NRG23280520220416164
|
30/05/2022
|
ANKAMMAL
|
2902005WL011074
|
ANKAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANKAMMAL
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/476-a
(Obasamudram)
|
2902005000NRG23280520220416165
|
30/05/2022
|
jamuna
|
2902005WL011074
|
jamuna
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
jamuna
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/487-A
(Obasamudram)
|
2902005000NRG23280520220416166
|
30/05/2022
|
JANAKI B
|
2902005WL011074
|
JANAKI B
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI B
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/493-a
(Obasamudram)
|
2902005000NRG23280520220416167
|
30/05/2022
|
JEYANTHI B
|
2902005WL011074
|
JEYANTHI B
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI B
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/508-A
(Obasamudram)
|
2902005000NRG23280520220416168
|
30/05/2022
|
NEELA O S
|
2902005WL011074
|
NEELA O S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA O S
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/560-a
(Obasamudram)
|
2902005000NRG23280520220416171
|
30/05/2022
|
Suguna
|
2902005WL011074
|
Suguna
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/571-A
(Obasamudram)
|
2902005000NRG23280520220416173
|
30/05/2022
|
GOVINDAMMAL
|
2902005WL011074
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/600-a
(Obasamudram)
|
2902005000NRG23280520220416174
|
30/05/2022
|
DEVI M
|
2902005WL011074
|
DEVI M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI M
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/615-A
(Obasamudram)
|
2902005000NRG23280520220416177
|
30/05/2022
|
GOWRI WO RAJENDRAN
|
2902005WL011074
|
GOWRI WO RAJENDRAN
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI WO RAJENDRAN
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/616-A
(Obasamudram)
|
2902005000NRG23280520220416178
|
30/05/2022
|
VALLI V
|
2902005WL011074
|
VALLI V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI V
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/617-A
(Obasamudram)
|
2902005000NRG23280520220416179
|
30/05/2022
|
ROJA WO LOGU
|
2902005WL011074
|
ROJA WO LOGU
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROJA WO LOGU
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/625-A
(Obasamudram)
|
2902005000NRG23280520220416181
|
30/05/2022
|
PONNAMMAL K
|
2902005WL011074
|
PONNAMMAL K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL K
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/627-A
(Obasamudram)
|
2902005000NRG23280520220416182
|
30/05/2022
|
MAHARANI J
|
2902005WL011074
|
MAHARANI J
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHARANI J
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/634-A
(Obasamudram)
|
2902005000NRG23280520220416183
|
30/05/2022
|
REVATHY
|
2902005WL011074
|
REVATHY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-034-034/654-A
(Obasamudram)
|
2902005000NRG23280520220416184
|
30/05/2022
|
INDIRANI M
|
2902005WL011074
|
INDIRANI M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI M
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-034-034/655-A
(Obasamudram)
|
2902005000NRG23280520220416185
|
30/05/2022
|
SHAKILA S
|
2902005WL011074
|
SHAKILA S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHAKILA S
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-034-034/707-A
(Obasamudram)
|
2902005000NRG23280520220416187
|
30/05/2022
|
MUNIYAMMAL
|
2902005WL011074
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-034-034/719-A
(Obasamudram)
|
2902005000NRG23280520220416189
|
30/05/2022
|
Kannagi
|
2902005WL011074
|
Kannagi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-034-034/724-A
(Obasamudram)
|
2902005000NRG23280520220416191
|
30/05/2022
|
VIJAYA G
|
2902005WL011074
|
VIJAYA G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA G
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-034-034/726-A
(Obasamudram)
|
2902005000NRG23280520220416192
|
30/05/2022
|
Lalitha
|
2902005WL011074
|
Lalitha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-034-034/742-A
(Obasamudram)
|
2902005000NRG23280520220416194
|
30/05/2022
|
Navanitham
|
2902005WL011074
|
Navanitham
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navanitham
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-034-034/744-A
(Obasamudram)
|
2902005000NRG23280520220416195
|
30/05/2022
|
Vije
|
2902005WL011074
|
Vije
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vije
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-034-034/752-A
(Obasamudram)
|
2902005000NRG23280520220416196
|
30/05/2022
|
DEVI
|
2902005WL011074
|
DEVI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-034-034/765-A
(Obasamudram)
|
2902005000NRG23280520220416197
|
30/05/2022
|
LALITHA
|
2902005WL011074
|
LALITHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
LALITHA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-034-034/773-A
(Obasamudram)
|
2902005000NRG23280520220416198
|
30/05/2022
|
MURUGAMMAL
|
2902005WL011074
|
MURUGAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-034-034/774-A
(Obasamudram)
|
2902005000NRG23280520220416199
|
30/05/2022
|
SAROJA
|
2902005WL011074
|
SAROJA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-034-034/778-A
(Obasamudram)
|
2902005000NRG23280520220416201
|
30/05/2022
|
SALSA
|
2902005WL011074
|
SALSA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SALSA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-034-034/798-A
(Obasamudram)
|
2902005000NRG23280520220416207
|
30/05/2022
|
PONNAMMAL
|
2902005WL011074
|
PONNAMMAL
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-034-034/828-A
(Obasamudram)
|
2902005000NRG23280520220416208
|
30/05/2022
|
Renuka
|
2902005WL011074
|
Renuka
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-034-034/834-A
(Obasamudram)
|
2902005000NRG23280520220416210
|
30/05/2022
|
KARPAGAM
|
2902005WL011074
|
KARPAGAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-034-034/878-A
(Obasamudram)
|
2902005000NRG23280520220416214
|
30/05/2022
|
GOWRI
|
2902005WL011074
|
GOWRI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66786
|
66786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66786
|
66786
|
|
|
|
|
|
|
|