|
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-02-005-011-001/881-A
(Edoor)
|
2902005000NRG23100520220228882
|
11/05/2022
|
Indira
|
2902005WL006461
|
Indira
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/380-B
(Edoor)
|
2902005000NRG23100520220228885
|
11/05/2022
|
Murugammal
|
2902005WL006461
|
Murugammal
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/440-A
(Edoor)
|
2902005000NRG23100520220228887
|
11/05/2022
|
Chandra
|
2902005WL006461
|
Chandra
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/790-A
(Edoor)
|
2902005000NRG23100520220228892
|
11/05/2022
|
AMUL
|
2902005WL006461
|
AMUL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/821-A
(Edoor)
|
2902005000NRG23100520220228899
|
11/05/2022
|
VIJAYA
|
2902005WL006461
|
VIJAYA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/835-A
(Edoor)
|
2902005000NRG23100520220228902
|
11/05/2022
|
Vanaja
|
2902005WL006461
|
Vanaja
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanaja
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-011-002/896-A
(Edoor)
|
2902005000NRG23100520220228907
|
11/05/2022
|
VINAYAGI
|
2902005WL006461
|
VINAYAGI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
VINAYAGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-011-011/102-A
(Edoor)
|
2902005000NRG23100520220228914
|
11/05/2022
|
Neela
|
2902005WL006461
|
Neela
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-011-011/112-A
(Edoor)
|
2902005000NRG23100520220228919
|
11/05/2022
|
SAROJA R
|
2902005WL006461
|
SAROJA R
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-011-011/114-A
(Edoor)
|
2902005000NRG23100520220228920
|
11/05/2022
|
DEVI K
|
2902005WL006461
|
DEVI K
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI K
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-011-011/12-A
(Edoor)
|
2902005000NRG23100520220228922
|
11/05/2022
|
sangunthala
|
2902005WL006461
|
sangunthala
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
sangunthala
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-011-011/145
(Edoor)
|
2902005000NRG23100520220228926
|
11/05/2022
|
CHINNAPONNU
|
2902005WL006461
|
CHINNAPONNU
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-011-011/173
(Edoor)
|
2902005000NRG23100520220228931
|
11/05/2022
|
Jayanthi
|
2902005WL006461
|
Jayanthi
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/19-A
(Edoor)
|
2902005000NRG23100520220228934
|
11/05/2022
|
Kasthri
|
2902005WL006461
|
Kasthri
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthri
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/192-A
(Edoor)
|
2902005000NRG23100520220228935
|
11/05/2022
|
VALLIYAMMAL
|
2902005WL006461
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/194-A
(Edoor)
|
2902005000NRG23100520220228937
|
11/05/2022
|
Usha
|
2902005WL006461
|
Usha
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/210-A
(Edoor)
|
2902005000NRG23100520220228942
|
11/05/2022
|
SATHIYA A
|
2902005WL006461
|
SATHIYA A
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYA A
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/216-A
(Edoor)
|
2902005000NRG23100520220228943
|
11/05/2022
|
SELVI R
|
2902005WL006461
|
SELVI R
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI R
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/22-A
(Edoor)
|
2902005000NRG23100520220228944
|
11/05/2022
|
kANTHA
|
2902005WL006461
|
kANTHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
kANTHA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/226
(Edoor)
|
2902005000NRG23100520220228946
|
11/05/2022
|
GOWRI E
|
2902005WL006461
|
GOWRI E
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI E
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/234
(Edoor)
|
2902005000NRG23100520220228948
|
11/05/2022
|
Ranganayaki
|
2902005WL006461
|
Ranganayaki
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/245-A
(Edoor)
|
2902005000NRG23100520220228950
|
11/05/2022
|
THENMOZI
|
2902005WL006461
|
THENMOZI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/36-B
(Edoor)
|
2902005000NRG23100520220228955
|
11/05/2022
|
RAJAM
|
2902005WL006461
|
RAJAM
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAM
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/40-A
(Edoor)
|
2902005000NRG23100520220228957
|
11/05/2022
|
INDIRANI G
|
2902005WL006461
|
INDIRANI G
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/42-A
(Edoor)
|
2902005000NRG23100520220228958
|
11/05/2022
|
MUNUSAMI
|
2902005WL006461
|
MUNUSAMI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/45-A
(Edoor)
|
2902005000NRG23100520220228959
|
11/05/2022
|
GOVINDAMMAL
|
2902005WL006461
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/53-A
(Edoor)
|
2902005000NRG23100520220228961
|
11/05/2022
|
MUNIYAMMAL K
|
2902005WL006461
|
MUNIYAMMAL K
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/54-A
(Edoor)
|
2902005000NRG23100520220228962
|
11/05/2022
|
KANAGAMMAL G
|
2902005WL006461
|
KANAGAMMAL G
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/670-a
(Edoor)
|
2902005000NRG23100520220228971
|
11/05/2022
|
BHAVANI
|
2902005WL006461
|
BHAVANI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/69-A
(Edoor)
|
2902005000NRG23100520220228973
|
11/05/2022
|
Nagammal
|
2902005WL006461
|
Nagammal
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/70-A
(Edoor)
|
2902005000NRG23100520220228974
|
11/05/2022
|
nagammal
|
2902005WL006461
|
nagammal
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
nagammal
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/75-A
(Edoor)
|
2902005000NRG23100520220228979
|
11/05/2022
|
GOVINDHAMMAL
|
2902005WL006461
|
GOVINDHAMMAL
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/77-A
(Edoor)
|
2902005000NRG23100520220228981
|
11/05/2022
|
Sivagami
|
2902005WL006461
|
Sivagami
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/8-A
(Edoor)
|
2902005000NRG23100520220228983
|
11/05/2022
|
KANNIYAMMAL K
|
2902005WL006461
|
KANNIYAMMAL K
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/82-A
(Edoor)
|
2902005000NRG23100520220228984
|
11/05/2022
|
SARASU
|
2902005WL006461
|
SARASU
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/85-A
(Edoor)
|
2902005000NRG23100520220228986
|
11/05/2022
|
SANBAKAVALLI D
|
2902005WL006461
|
SANBAKAVALLI D
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANBAKAVALLI D
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/92
(Edoor)
|
2902005000NRG23100520220228990
|
11/05/2022
|
VALLI G
|
2902005WL006461
|
VALLI G
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI G
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/95-A
(Edoor)
|
2902005000NRG23100520220228991
|
11/05/2022
|
Sagundala
|
2902005WL006461
|
Sagundala
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagundala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36875
|
36875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36875
|
36875
|
|
|
|
|
|
|
|