|
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-05-007-021-010/501
(MODIKUPPAM)
|
2905007000NRG23060920222373648
|
06/09/2022
|
CHINNAKUZHANTHAI
|
2905007WL047831
|
CHINNAKUZHANTHAI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAKUZHANTHAI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-010/553
(MODIKUPPAM)
|
2905007000NRG23060920222373650
|
06/09/2022
|
CHANDARA
|
2905007WL047831
|
CHANDARA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDARA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/598
(MODIKUPPAM)
|
2905007000NRG23060920222373652
|
06/09/2022
|
DHANAMA
|
2905007WL047831
|
DHANAMA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANAMA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/603
(MODIKUPPAM)
|
2905007000NRG23060920222373653
|
06/09/2022
|
RAJESWARI
|
2905007WL047831
|
RAJESWARI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-011/301-A
(MODIKUPPAM)
|
2905007000NRG23060920222373658
|
06/09/2022
|
MYANVATHI
|
2905007WL047831
|
MYANVATHI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857862
|
|
MYANVATHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-011/521
(MODIKUPPAM)
|
2905007000NRG23060920222373659
|
06/09/2022
|
RAJESWARI
|
2905007WL047831
|
RAJESWARI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-011/522
(MODIKUPPAM)
|
2905007000NRG23060920222373660
|
06/09/2022
|
MAGASWARI
|
2905007WL047831
|
MAGASWARI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAGASWARI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-011/576
(MODIKUPPAM)
|
2905007000NRG23060920222373661
|
06/09/2022
|
BOOPATHI
|
2905007WL047831
|
BOOPATHI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-011/587
(MODIKUPPAM)
|
2905007000NRG23060920222373663
|
06/09/2022
|
INDARA
|
2905007WL047831
|
INDARA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDARA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/139
(MODIKUPPAM)
|
2905007000NRG23060920222373668
|
06/09/2022
|
SANTHI
|
2905007WL047831
|
SANTHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/177
(MODIKUPPAM)
|
2905007000NRG23060920222373669
|
06/09/2022
|
MANJULA
|
2905007WL047831
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/184
(MODIKUPPAM)
|
2905007000NRG23060920222373671
|
06/09/2022
|
LILLY
|
2905007WL047831
|
LILLY
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
LILLY
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/185
(MODIKUPPAM)
|
2905007000NRG23060920222373672
|
06/09/2022
|
MALARKODI
|
2905007WL047831
|
MALARKODI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/187
(MODIKUPPAM)
|
2905007000NRG23060920222373674
|
06/09/2022
|
KALIYAMMAL
|
2905007WL047831
|
KALIYAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/188
(MODIKUPPAM)
|
2905007000NRG23060920222373675
|
06/09/2022
|
LAKSHMI
|
2905007WL047831
|
LAKSHMI
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/189
(MODIKUPPAM)
|
2905007000NRG23060920222373676
|
06/09/2022
|
THANGAMMAL
|
2905007WL047831
|
THANGAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/191
(MODIKUPPAM)
|
2905007000NRG23060920222373677
|
06/09/2022
|
RAMAPRABHA
|
2905007WL047831
|
RAMAPRABHA
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAPRABHA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/192
(MODIKUPPAM)
|
2905007000NRG23060920222373678
|
06/09/2022
|
SUGUNA
|
2905007WL047831
|
SUGUNA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/194
(MODIKUPPAM)
|
2905007000NRG23060920222373679
|
06/09/2022
|
KANCHANA
|
2905007WL047831
|
KANCHANA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/197
(MODIKUPPAM)
|
2905007000NRG23060920222373680
|
06/09/2022
|
SELVI
|
2905007WL047831
|
SELVI
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/200
(MODIKUPPAM)
|
2905007000NRG23060920222373681
|
06/09/2022
|
ANNAMMAL
|
2905007WL047831
|
ANNAMMAL
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/202
(MODIKUPPAM)
|
2905007000NRG23060920222373682
|
06/09/2022
|
VALLI
|
2905007WL047831
|
VALLI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/205
(MODIKUPPAM)
|
2905007000NRG23060920222373684
|
06/09/2022
|
CHINNAPONNU
|
2905007WL047831
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/206
(MODIKUPPAM)
|
2905007000NRG23060920222373685
|
06/09/2022
|
VASANTHA
|
2905007WL047831
|
VASANTHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/208
(MODIKUPPAM)
|
2905007000NRG23060920222373686
|
06/09/2022
|
INDUMATHI
|
2905007WL047831
|
INDUMATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/209
(MODIKUPPAM)
|
2905007000NRG23060920222373687
|
06/09/2022
|
THAVAMANI
|
2905007WL047831
|
THAVAMANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/216
(MODIKUPPAM)
|
2905007000NRG23060920222373688
|
06/09/2022
|
PARIMALA
|
2905007WL047831
|
PARIMALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/219
(MODIKUPPAM)
|
2905007000NRG23060920222373689
|
06/09/2022
|
PARVATHI
|
2905007WL047831
|
PARVATHI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/221
(MODIKUPPAM)
|
2905007000NRG23060920222373690
|
06/09/2022
|
SARADHA
|
2905007WL047831
|
SARADHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARADHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/227
(MODIKUPPAM)
|
2905007000NRG23060920222373691
|
06/09/2022
|
LAILA
|
2905007WL047831
|
LAILA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAILA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/229
(MODIKUPPAM)
|
2905007000NRG23060920222373692
|
06/09/2022
|
DHANALAKSHMI
|
2905007WL047831
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/296
(MODIKUPPAM)
|
2905007000NRG23060920222373694
|
06/09/2022
|
PONNAMMA
|
2905007WL047831
|
PONNAMMA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/308
(MODIKUPPAM)
|
2905007000NRG23060920222373695
|
06/09/2022
|
INDIRANI
|
2905007WL047831
|
INDIRANI
|
00078
|
CNRB0001452
|
570
|
570
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/330
(MODIKUPPAM)
|
2905007000NRG23060920222373696
|
06/09/2022
|
SATHYA
|
2905007WL047831
|
SATHYA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
SATHYA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/338
(MODIKUPPAM)
|
2905007000NRG23060920222373698
|
06/09/2022
|
JAYAGEETHA
|
2905007WL047831
|
JAYAGEETHA
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/341
(MODIKUPPAM)
|
2905007000NRG23060920222373699
|
06/09/2022
|
THILAGA
|
2905007WL047831
|
THILAGA
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857862
|
|
THILAGA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/343
(MODIKUPPAM)
|
2905007000NRG23060920222373700
|
06/09/2022
|
RENUKA
|
2905007WL047831
|
RENUKA
|
00078
|
CNRB0001452
|
380
|
380
|
Processed
|
15/10/2022
|
|
035857862
|
|
RENUKA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/366
(MODIKUPPAM)
|
2905007000NRG23060920222373702
|
06/09/2022
|
KOKILA
|
2905007WL047831
|
KOKILA
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
KOKILA
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/383
(MODIKUPPAM)
|
2905007000NRG23060920222373703
|
06/09/2022
|
BABY
|
2905007WL047831
|
BABY
|
00078
|
CNRB0001452
|
760
|
760
|
Processed
|
15/10/2022
|
|
035857862
|
|
BABY
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/384
(MODIKUPPAM)
|
2905007000NRG23060920222373704
|
06/09/2022
|
PONNI
|
2905007WL047831
|
PONNI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONNI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/409
(MODIKUPPAM)
|
2905007000NRG23060920222373705
|
06/09/2022
|
MANI
|
2905007WL047831
|
MANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-021-021/410
(MODIKUPPAM)
|
2905007000NRG23060920222373706
|
06/09/2022
|
SAMPOORNAM
|
2905007WL047831
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-021-021/431
(MODIKUPPAM)
|
2905007000NRG23060920222373707
|
06/09/2022
|
RUKKUMANI
|
2905007WL047831
|
RUKKUMANI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-021-021/62
(MODIKUPPAM)
|
2905007000NRG23060920222373708
|
06/09/2022
|
MANJULA
|
2905007WL047831
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29865
|
29865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29865
|
29865
|
|
|
|
|
|
|
|