|
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
|
GUDIYATHAM
|
TN-05-007-021-008/466
(MODIKUPPAM)
|
2905007000NRG23150520220357165
|
16/05/2022
|
LALITHA
|
2905007WL006554
|
LALITHA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-008/483-A
(MODIKUPPAM)
|
2905007000NRG23150520220357166
|
16/05/2022
|
PATHMA
|
2905007WL006554
|
PATHMA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/501
(MODIKUPPAM)
|
2905007000NRG23150520220357167
|
16/05/2022
|
CHINNAKUZHANTHAI
|
2905007WL006554
|
CHINNAKUZHANTHAI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKUZHANTHAI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/544
(MODIKUPPAM)
|
2905007000NRG23150520220357169
|
16/05/2022
|
USHA
|
2905007WL006554
|
USHA
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/553
(MODIKUPPAM)
|
2905007000NRG23150520220357170
|
16/05/2022
|
CHANDARA
|
2905007WL006554
|
CHANDARA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDARA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/570
(MODIKUPPAM)
|
2905007000NRG23150520220357171
|
16/05/2022
|
GUNASUNDARI
|
2905007WL006554
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/598
(MODIKUPPAM)
|
2905007000NRG23150520220357173
|
16/05/2022
|
DHANAMA
|
2905007WL006554
|
DHANAMA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAMA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-010/603
(MODIKUPPAM)
|
2905007000NRG23150520220357174
|
16/05/2022
|
RAJESWARI
|
2905007WL006554
|
RAJESWARI
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-010/611
(MODIKUPPAM)
|
2905007000NRG23150520220357175
|
16/05/2022
|
KALA
|
2905007WL006554
|
KALA
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-011/249
(MODIKUPPAM)
|
2905007000NRG23150520220357178
|
16/05/2022
|
ADHIYAMMAL
|
2905007WL006554
|
ADHIYAMMAL
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
ADHIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-011/301-A
(MODIKUPPAM)
|
2905007000NRG23150520220357179
|
16/05/2022
|
MYANVATHI
|
2905007WL006554
|
MYANVATHI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
MYANVATHI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-011/521
(MODIKUPPAM)
|
2905007000NRG23150520220357180
|
16/05/2022
|
RAJESWARI
|
2905007WL006554
|
RAJESWARI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/522
(MODIKUPPAM)
|
2905007000NRG23150520220357181
|
16/05/2022
|
MAGASWARI
|
2905007WL006554
|
MAGASWARI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGASWARI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-011/527
(MODIKUPPAM)
|
2905007000NRG23150520220357182
|
16/05/2022
|
MANIMEGALAI
|
2905007WL006554
|
MANIMEGALAI
|
00078
|
CNRB0001452
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-011/576
(MODIKUPPAM)
|
2905007000NRG23150520220357183
|
16/05/2022
|
BOOPATHI
|
2905007WL006554
|
BOOPATHI
|
00078
|
CNRB0001452
|
772
|
772
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-011/579
(MODIKUPPAM)
|
2905007000NRG23150520220357185
|
16/05/2022
|
ELLAMMAL
|
2905007WL006554
|
ELLAMMAL
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-011/596
(MODIKUPPAM)
|
2905007000NRG23150520220357187
|
16/05/2022
|
USHA
|
2905007WL006554
|
USHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/100
(MODIKUPPAM)
|
2905007000NRG23150520220357189
|
16/05/2022
|
AMUTHA
|
2905007WL006554
|
AMUTHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/188
(MODIKUPPAM)
|
2905007000NRG23150520220357192
|
16/05/2022
|
LAKSHMI
|
2905007WL006554
|
LAKSHMI
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/189
(MODIKUPPAM)
|
2905007000NRG23150520220357193
|
16/05/2022
|
THANGAMMAL
|
2905007WL006554
|
THANGAMMAL
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/191
(MODIKUPPAM)
|
2905007000NRG23150520220357194
|
16/05/2022
|
RAMAPRABHA
|
2905007WL006554
|
RAMAPRABHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAPRABHA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/192
(MODIKUPPAM)
|
2905007000NRG23150520220357195
|
16/05/2022
|
SUGUNA
|
2905007WL006554
|
SUGUNA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/209
(MODIKUPPAM)
|
2905007000NRG23150520220357196
|
16/05/2022
|
THAVAMANI
|
2905007WL006554
|
THAVAMANI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/210
(MODIKUPPAM)
|
2905007000NRG23150520220357197
|
16/05/2022
|
PREMILA
|
2905007WL006554
|
PREMILA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMILA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/218
(MODIKUPPAM)
|
2905007000NRG23150520220357198
|
16/05/2022
|
ARUNKUMAR
|
2905007WL006554
|
ARUNKUMAR
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUNKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/226
(MODIKUPPAM)
|
2905007000NRG23150520220357199
|
16/05/2022
|
AMUDHAVALLI
|
2905007WL006554
|
AMUDHAVALLI
|
00078
|
CNRB0001452
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHAVALLI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/229
(MODIKUPPAM)
|
2905007000NRG23150520220357200
|
16/05/2022
|
DHANALAKSHMI
|
2905007WL006554
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/264
(MODIKUPPAM)
|
2905007000NRG23150520220357201
|
16/05/2022
|
SOKKANATHAN
|
2905007WL006554
|
SOKKANATHAN
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOKKANATHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23150520220357203
|
16/05/2022
|
BHARATHI
|
2905007WL006554
|
BHARATHI
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/291
(MODIKUPPAM)
|
2905007000NRG23150520220357205
|
16/05/2022
|
VISALAKSHMI
|
2905007WL006554
|
VISALAKSHMI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/296
(MODIKUPPAM)
|
2905007000NRG23150520220357206
|
16/05/2022
|
PONNAMMA
|
2905007WL006554
|
PONNAMMA
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/311
(MODIKUPPAM)
|
2905007000NRG23150520220357207
|
16/05/2022
|
ANITHA
|
2905007WL006554
|
ANITHA
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANITHA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/317
(MODIKUPPAM)
|
2905007000NRG23150520220357208
|
16/05/2022
|
RADHA
|
2905007WL006554
|
RADHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/328
(MODIKUPPAM)
|
2905007000NRG23150520220357210
|
16/05/2022
|
ROSE
|
2905007WL006554
|
ROSE
|
00078
|
CNRB0001452
|
776
|
776
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROSE
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/330
(MODIKUPPAM)
|
2905007000NRG23150520220357211
|
16/05/2022
|
SATHYA
|
2905007WL006554
|
SATHYA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/345
(MODIKUPPAM)
|
2905007000NRG23150520220357213
|
16/05/2022
|
SUJATHA
|
2905007WL006554
|
SUJATHA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/431
(MODIKUPPAM)
|
2905007000NRG23150520220357214
|
16/05/2022
|
RUKKUMANI
|
2905007WL006554
|
RUKKUMANI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/445-A
(MODIKUPPAM)
|
2905007000NRG23150520220357215
|
16/05/2022
|
TAMILSELVI
|
2905007WL006554
|
TAMILSELVI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/446-A
(MODIKUPPAM)
|
2905007000NRG23150520220357216
|
16/05/2022
|
SUNDHARI
|
2905007WL006554
|
SUNDHARI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/460-A
(MODIKUPPAM)
|
2905007000NRG23150520220357218
|
16/05/2022
|
KIRUDHAMALA
|
2905007WL006554
|
KIRUDHAMALA
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUDHAMALA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/491
(MODIKUPPAM)
|
2905007000NRG23150520220357219
|
16/05/2022
|
BHARATHI
|
2905007WL006554
|
BHARATHI
|
00078
|
CNRB0001452
|
970
|
970
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/499-A
(MODIKUPPAM)
|
2905007000NRG23150520220357220
|
16/05/2022
|
VASANTHA
|
2905007WL006554
|
VASANTHA
|
00078
|
CNRB0001452
|
764
|
764
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/508
(MODIKUPPAM)
|
2905007000NRG23150520220357221
|
16/05/2022
|
POWNNAMMAL
|
2905007WL006554
|
POWNNAMMAL
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
POWNNAMMAL
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/83
(MODIKUPPAM)
|
2905007000NRG23150520220357231
|
16/05/2022
|
AMBIKA
|
2905007WL006554
|
AMBIKA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-021-021/85
(MODIKUPPAM)
|
2905007000NRG23150520220357232
|
16/05/2022
|
VANITHA
|
2905007WL006554
|
VANITHA
|
00078
|
CNRB0001452
|
764
|
764
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-021-021/88
(MODIKUPPAM)
|
2905007000NRG23150520220357234
|
16/05/2022
|
CHITTIMA
|
2905007WL006554
|
CHITTIMA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITTIMA
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-021-021/89
(MODIKUPPAM)
|
2905007000NRG23150520220357235
|
16/05/2022
|
NIRMALA
|
2905007WL006554
|
NIRMALA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-021-021/90
(MODIKUPPAM)
|
2905007000NRG23150520220357236
|
16/05/2022
|
GNANAMANI
|
2905007WL006554
|
GNANAMANI
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-021-021/92
(MODIKUPPAM)
|
2905007000NRG23150520220357237
|
16/05/2022
|
PRABHAVATHY
|
2905007WL006554
|
PRABHAVATHY
|
00078
|
CNRB0001452
|
382
|
382
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABHAVATHY
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-021-021/93
(MODIKUPPAM)
|
2905007000NRG23150520220357238
|
16/05/2022
|
MUNIYAMMAL
|
2905007WL006554
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-021-021/94
(MODIKUPPAM)
|
2905007000NRG23150520220357239
|
16/05/2022
|
AMSA
|
2905007WL006554
|
AMSA
|
00078
|
CNRB0001452
|
955
|
955
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-021-021/96
(MODIKUPPAM)
|
2905007000NRG23150520220357240
|
16/05/2022
|
AMUDHA
|
2905007WL006554
|
AMUDHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-021-021/97
(MODIKUPPAM)
|
2905007000NRG23150520220357241
|
16/05/2022
|
ALAMELU
|
2905007WL006554
|
ALAMELU
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
54
|
GUDIYATHAM
|
TN-05-007-021-022/502
(MODIKUPPAM)
|
2905007000NRG23150520220357242
|
16/05/2022
|
KAMALA
|
2905007WL006554
|
KAMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALA
|
CANARA BANK(508532)
|
|
55
|
GUDIYATHAM
|
TN-05-007-021-022/503
(MODIKUPPAM)
|
2905007000NRG23150520220357243
|
16/05/2022
|
CHITHRA
|
2905007WL006554
|
CHITHRA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-021-022/571
(MODIKUPPAM)
|
2905007000NRG23150520220357244
|
16/05/2022
|
LOGANAKAI
|
2905007WL006554
|
LOGANAKAI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGANAKAI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-021-022/578
(MODIKUPPAM)
|
2905007000NRG23150520220357245
|
16/05/2022
|
selvarani
|
2905007WL006554
|
selvarani
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|