|
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-02-005-055-004/928-A
(Sunnambukulam)
|
2902005000NRG23240920221715578
|
26/09/2022
|
DEVAGI
|
2902005WL042452
|
DEVAGI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-055-005/837-B
(Sunnambukulam)
|
2902005000NRG23240920221715587
|
26/09/2022
|
Karupayi
|
2902005WL042452
|
Karupayi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karupayi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/101-B
(Sunnambukulam)
|
2902005000NRG23240920221715590
|
26/09/2022
|
INDIRANI
|
2902005WL042452
|
INDIRANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/102-B
(Sunnambukulam)
|
2902005000NRG23240920221715591
|
26/09/2022
|
Nagammal
|
2902005WL042452
|
Nagammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/110-B
(Sunnambukulam)
|
2902005000NRG23240920221715592
|
26/09/2022
|
DESARANI K
|
2902005WL042452
|
DESARANI K
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
DESARANI K
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/113-a
(Sunnambukulam)
|
2902005000NRG23240920221715593
|
26/09/2022
|
SELVI C
|
2902005WL042452
|
SELVI C
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI C
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/136-B
(Sunnambukulam)
|
2902005000NRG23240920221715594
|
26/09/2022
|
ANJEL
|
2902005WL042452
|
ANJEL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJEL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/138-B
(Sunnambukulam)
|
2902005000NRG23240920221715595
|
26/09/2022
|
GEETHA V
|
2902005WL042452
|
GEETHA V
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/145
(Sunnambukulam)
|
2902005000NRG23240920221715596
|
26/09/2022
|
NAGAMMA S
|
2902005WL042452
|
NAGAMMA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMA S
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-055-055/146-c
(Sunnambukulam)
|
2902005000NRG23240920221715597
|
26/09/2022
|
MUTHAMMAL
|
2902005WL042452
|
MUTHAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-055-055/152-a
(Sunnambukulam)
|
2902005000NRG23240920221715598
|
26/09/2022
|
INDIRA S
|
2902005WL042452
|
INDIRA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-055-055/176-B
(Sunnambukulam)
|
2902005000NRG23240920221715599
|
26/09/2022
|
TAMILARASI R
|
2902005WL042452
|
TAMILARASI R
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILARASI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-055-055/180-B
(Sunnambukulam)
|
2902005000NRG23240920221715600
|
26/09/2022
|
PATTAMMAL G
|
2902005WL042452
|
PATTAMMAL G
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PATTAMMAL G
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-055-055/184-B
(Sunnambukulam)
|
2902005000NRG23240920221715601
|
26/09/2022
|
ABURVAM
|
2902005WL042452
|
ABURVAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ABURVAM
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-055-055/214-B
(Sunnambukulam)
|
2902005000NRG23240920221715602
|
26/09/2022
|
Sasi
|
2902005WL042452
|
Sasi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sasi
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-055-055/220-B
(Sunnambukulam)
|
2902005000NRG23240920221715603
|
26/09/2022
|
Karpagam U
|
2902005WL042452
|
Karpagam U
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagam U
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-055-055/241-B
(Sunnambukulam)
|
2902005000NRG23240920221715604
|
26/09/2022
|
Renuga
|
2902005WL042452
|
Renuga
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Renuga
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-055-055/26-B
(Sunnambukulam)
|
2902005000NRG23240920221715605
|
26/09/2022
|
SAROOJA
|
2902005WL042452
|
SAROOJA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROOJA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-055-055/263-A
(Sunnambukulam)
|
2902005000NRG23240920221715606
|
26/09/2022
|
ADILAKSHMI
|
2902005WL042452
|
ADILAKSHMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ADILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gummidipoondi
|
TN-02-005-055-055/279-B
(Sunnambukulam)
|
2902005000NRG23240920221715607
|
26/09/2022
|
CHANTHIRA
|
2902005WL042452
|
CHANTHIRA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-055-055/319-b
(Sunnambukulam)
|
2902005000NRG23240920221715608
|
26/09/2022
|
ELLAMMAL P
|
2902005WL042452
|
ELLAMMAL P
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELLAMMAL P
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-055-055/32-B
(Sunnambukulam)
|
2902005000NRG23240920221715609
|
26/09/2022
|
CHELLAMMA D
|
2902005WL042452
|
CHELLAMMA D
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMA D
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-055-055/322-a
(Sunnambukulam)
|
2902005000NRG23240920221715611
|
26/09/2022
|
NEELAVATHI V
|
2902005WL042452
|
NEELAVATHI V
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
NEELAVATHI V
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-055-055/323-A
(Sunnambukulam)
|
2902005000NRG23240920221715612
|
26/09/2022
|
PAPPATHI
|
2902005WL042452
|
PAPPATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-055-055/372-A
(Sunnambukulam)
|
2902005000NRG23240920221715613
|
26/09/2022
|
VARATHAMMAL V
|
2902005WL042452
|
VARATHAMMAL V
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VARATHAMMAL V
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-055-055/377-b
(Sunnambukulam)
|
2902005000NRG23240920221715614
|
26/09/2022
|
Jegatha
|
2902005WL042452
|
Jegatha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jegatha
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-055-055/393-b
(Sunnambukulam)
|
2902005000NRG23240920221715615
|
26/09/2022
|
MALLIKA S
|
2902005WL042452
|
MALLIKA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-055-055/428-A
(Sunnambukulam)
|
2902005000NRG23240920221715616
|
26/09/2022
|
KALYANI
|
2902005WL042452
|
KALYANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALYANI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-055-055/44-B
(Sunnambukulam)
|
2902005000NRG23240920221715618
|
26/09/2022
|
Raja
|
2902005WL042452
|
Raja
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Raja
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-055-055/441-b
(Sunnambukulam)
|
2902005000NRG23240920221715619
|
26/09/2022
|
Angammal
|
2902005WL042452
|
Angammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Angammal
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-055-055/455-b
(Sunnambukulam)
|
2902005000NRG23240920221715620
|
26/09/2022
|
RAVAKILI R
|
2902005WL042452
|
RAVAKILI R
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAVAKILI R
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-055-055/459-A
(Sunnambukulam)
|
2902005000NRG23240920221715621
|
26/09/2022
|
LAKSHMI A
|
2902005WL042452
|
LAKSHMI A
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-055-055/465-B
(Sunnambukulam)
|
2902005000NRG23240920221715622
|
26/09/2022
|
Uma
|
2902005WL042452
|
Uma
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Uma
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-055-055/591-b
(Sunnambukulam)
|
2902005000NRG23240920221715624
|
26/09/2022
|
KUPPAMMAL M
|
2902005WL042452
|
KUPPAMMAL M
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPAMMAL M
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-055-055/60-A
(Sunnambukulam)
|
2902005000NRG23240920221715625
|
26/09/2022
|
RAMANI M
|
2902005WL042452
|
RAMANI M
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMANI M
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-055-055/600-b
(Sunnambukulam)
|
2902005000NRG23240920221715626
|
26/09/2022
|
VIJAYA S
|
2902005WL042452
|
VIJAYA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-055-055/601-b
(Sunnambukulam)
|
2902005000NRG23240920221715627
|
26/09/2022
|
Parvathi
|
2902005WL042452
|
Parvathi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-055-055/602-B
(Sunnambukulam)
|
2902005000NRG23240920221715630
|
26/09/2022
|
Govindammal
|
2902005WL042452
|
Govindammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindammal
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-055-055/604-A
(Sunnambukulam)
|
2902005000NRG23240920221715631
|
26/09/2022
|
Nagammal
|
2902005WL042452
|
Nagammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-055-055/607-b
(Sunnambukulam)
|
2902005000NRG23240920221715632
|
26/09/2022
|
Muniammal
|
2902005WL042452
|
Muniammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
19/10/2022
|
|
030361657
|
Account closed
|
|
|
|
41
|
Gummidipoondi
|
TN-02-005-055-055/609-B
(Sunnambukulam)
|
2902005000NRG23240920221715634
|
26/09/2022
|
SURIYA B
|
2902005WL042452
|
SURIYA B
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURIYA B
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-055-055/612-b
(Sunnambukulam)
|
2902005000NRG23240920221715635
|
26/09/2022
|
ROOPAVATHI B
|
2902005WL042452
|
ROOPAVATHI B
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ROOPAVATHI B
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-055-055/615-b
(Sunnambukulam)
|
2902005000NRG23240920221715636
|
26/09/2022
|
Praba
|
2902005WL042452
|
Praba
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Praba
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-055-055/622-b
(Sunnambukulam)
|
2902005000NRG23240920221715637
|
26/09/2022
|
PARVATHI N
|
2902005WL042452
|
PARVATHI N
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI N
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-055-055/629-b
(Sunnambukulam)
|
2902005000NRG23240920221715639
|
26/09/2022
|
DEVI S
|
2902005WL042452
|
DEVI S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI S
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-055-055/635-b
(Sunnambukulam)
|
2902005000NRG23240920221715642
|
26/09/2022
|
LALITHA P
|
2902005WL042452
|
LALITHA P
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA P
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-055-055/647-b
(Sunnambukulam)
|
2902005000NRG23240920221715643
|
26/09/2022
|
DEVAGI
|
2902005WL042452
|
DEVAGI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-055-055/650-B
(Sunnambukulam)
|
2902005000NRG23240920221715644
|
26/09/2022
|
NAGAMMAL C
|
2902005WL042452
|
NAGAMMAL C
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL C
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-055-055/680-b
(Sunnambukulam)
|
2902005000NRG23240920221715646
|
26/09/2022
|
PACHAIAMMAL
|
2902005WL042452
|
PACHAIAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACHAIAMMAL
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-055-055/687-B
(Sunnambukulam)
|
2902005000NRG23240920221715647
|
26/09/2022
|
RAJESHWARI
|
2902005WL042452
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-055-055/691-a
(Sunnambukulam)
|
2902005000NRG23240920221715648
|
26/09/2022
|
EZHUMALAI
|
2902005WL042452
|
EZHUMALAI
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-055-055/691-a
(Sunnambukulam)
|
2902005000NRG23240920221715649
|
26/09/2022
|
SELVI
|
2902005WL042452
|
SELVI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-055-055/693-b
(Sunnambukulam)
|
2902005000NRG23240920221715650
|
26/09/2022
|
SARGUNAM S
|
2902005WL042452
|
SARGUNAM S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARGUNAM S
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-055-055/752-A
(Sunnambukulam)
|
2902005000NRG23240920221715651
|
26/09/2022
|
PRIYA S
|
2902005WL042452
|
PRIYA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PRIYA S
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-055-055/772-B
(Sunnambukulam)
|
2902005000NRG23240920221715652
|
26/09/2022
|
MAGI M
|
2902005WL042452
|
MAGI M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAGI M
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-055-055/875-A
(Sunnambukulam)
|
2902005000NRG23240920221715657
|
26/09/2022
|
SARASU
|
2902005WL042452
|
SARASU
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASU
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-055-055/89-B
(Sunnambukulam)
|
2902005000NRG23240920221715658
|
26/09/2022
|
MANJULA
|
2902005WL042452
|
MANJULA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|