|
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-02-005-006-003/35-B
(Chedhilpakkam)
|
2902005000NRG23300920221764319
|
30/09/2022
|
SAVITHRI
|
2902005WL043638
|
SAVITHRI
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-005/1-A
(Chedhilpakkam)
|
2902005000NRG23300920221764323
|
30/09/2022
|
KARPAGAM
|
2902005WL043638
|
KARPAGAM
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/13-A
(Chedhilpakkam)
|
2902005000NRG23300920221764324
|
30/09/2022
|
MUNIYAMMAL
|
2902005WL043638
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/176-A
(Chedhilpakkam)
|
2902005000NRG23300920221764325
|
30/09/2022
|
PATHMA S
|
2902005WL043638
|
PATHMA S
|
00078
|
CNRB0001336
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATHMA S
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/191-A
(Chedhilpakkam)
|
2902005000NRG23300920221764326
|
30/09/2022
|
GOVINTHAMMAL
|
2902005WL043638
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/194-A
(Chedhilpakkam)
|
2902005000NRG23300920221764327
|
30/09/2022
|
GOVINDAMMAL
|
2902005WL043638
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/200-A
(Chedhilpakkam)
|
2902005000NRG23300920221764328
|
30/09/2022
|
S. SANTHI
|
2902005WL043638
|
S. SANTHI
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. SANTHI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/220-A
(Chedhilpakkam)
|
2902005000NRG23300920221764329
|
30/09/2022
|
K. LAKSHMI
|
2902005WL043638
|
K. LAKSHMI
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K. LAKSHMI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/222-A
(Chedhilpakkam)
|
2902005000NRG23300920221764330
|
30/09/2022
|
manjula
|
2902005WL043638
|
manjula
|
00078
|
CNRB0001336
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
manjula
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/228-A
(Chedhilpakkam)
|
2902005000NRG23300920221764331
|
30/09/2022
|
JAYA
|
2902005WL043638
|
JAYA
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/231-A
(Chedhilpakkam)
|
2902005000NRG23300920221764333
|
30/09/2022
|
PANJAM
|
2902005WL043638
|
PANJAM
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANJAM
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/232-A
(Chedhilpakkam)
|
2902005000NRG23300920221764334
|
30/09/2022
|
AASIYAMMA
|
2902005WL043638
|
AASIYAMMA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
AASIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/235-A
(Chedhilpakkam)
|
2902005000NRG23300920221764335
|
30/09/2022
|
DEVAGI
|
2902005WL043638
|
DEVAGI
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/235-A
(Chedhilpakkam)
|
2902005000NRG23300920221764336
|
30/09/2022
|
Ragu
|
2902005WL043638
|
Ragu
|
00078
|
CNRB0001336
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ragu
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-006-006/280-A
(Chedhilpakkam)
|
2902005000NRG23300920221764338
|
30/09/2022
|
VANAMMAL
|
2902005WL043638
|
VANAMMAL
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VANAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-006-006/287-A
(Chedhilpakkam)
|
2902005000NRG23300920221764339
|
30/09/2022
|
Sarasa
|
2902005WL043638
|
Sarasa
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasa
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-006-006/302-A
(Chedhilpakkam)
|
2902005000NRG23300920221764341
|
30/09/2022
|
MYTHILI .K
|
2902005WL043638
|
MYTHILI .K
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MYTHILI .K
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-006-006/329-A
(Chedhilpakkam)
|
2902005000NRG23300920221764342
|
30/09/2022
|
SARASA
|
2902005WL043638
|
SARASA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-006-006/33-A
(Chedhilpakkam)
|
2902005000NRG23300920221764343
|
30/09/2022
|
sargunam
|
2902005WL043638
|
sargunam
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
sargunam
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-006-006/335-A
(Chedhilpakkam)
|
2902005000NRG23300920221764344
|
30/09/2022
|
S KANIMOZHI
|
2902005WL043638
|
S KANIMOZHI
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S KANIMOZHI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-006-006/354-A
(Chedhilpakkam)
|
2902005000NRG23300920221764345
|
30/09/2022
|
S. Ranjani
|
2902005WL043638
|
S. Ranjani
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. Ranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gummidipoondi
|
TN-02-005-006-006/36-A
(Chedhilpakkam)
|
2902005000NRG23300920221764346
|
30/09/2022
|
C. SARATHA
|
2902005WL043638
|
C. SARATHA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. SARATHA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-006-006/37-A
(Chedhilpakkam)
|
2902005000NRG23300920221764347
|
30/09/2022
|
Veeran
|
2902005WL043638
|
Veeran
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeran
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-006-006/4-A
(Chedhilpakkam)
|
2902005000NRG23300920221764348
|
30/09/2022
|
SULOCHANA
|
2902005WL043638
|
SULOCHANA
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-006-006/45-A
(Chedhilpakkam)
|
2902005000NRG23300920221764351
|
30/09/2022
|
MURALI
|
2902005WL043638
|
MURALI
|
00078
|
CNRB0001336
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURALI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-006-006/46-A
(Chedhilpakkam)
|
2902005000NRG23300920221764352
|
30/09/2022
|
R. SARASA
|
2902005WL043638
|
R. SARASA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. SARASA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-006-006/49-A
(Chedhilpakkam)
|
2902005000NRG23300920221764353
|
30/09/2022
|
S. THULASI
|
2902005WL043638
|
S. THULASI
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. THULASI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-006-006/51-A
(Chedhilpakkam)
|
2902005000NRG23300920221764354
|
30/09/2022
|
KANCHANA
|
2902005WL043638
|
KANCHANA
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-006-006/53-A
(Chedhilpakkam)
|
2902005000NRG23300920221764355
|
30/09/2022
|
S. SANTHI
|
2902005WL043638
|
S. SANTHI
|
00078
|
CNRB0001336
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. SANTHI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-006-006/59-A
(Chedhilpakkam)
|
2902005000NRG23300920221764357
|
30/09/2022
|
Selvarani
|
2902005WL043638
|
Selvarani
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvarani
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-006-006/70-A
(Chedhilpakkam)
|
2902005000NRG23300920221764359
|
30/09/2022
|
R. JEGATHA
|
2902005WL043638
|
R. JEGATHA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. JEGATHA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-006-006/76-A
(Chedhilpakkam)
|
2902005000NRG23300920221764360
|
30/09/2022
|
RADHAMMA
|
2902005WL043638
|
RADHAMMA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-006-006/81-D
(Chedhilpakkam)
|
2902005000NRG23300920221764362
|
30/09/2022
|
Kistammal
|
2902005WL043638
|
Kistammal
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kistammal
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-006-006/84-A
(Chedhilpakkam)
|
2902005000NRG23300920221764363
|
30/09/2022
|
C. CHELLAMMAL
|
2902005WL043638
|
C. CHELLAMMAL
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. CHELLAMMAL
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-006-006/85-A
(Chedhilpakkam)
|
2902005000NRG23300920221764364
|
30/09/2022
|
Kala
|
2902005WL043638
|
Kala
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kala
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-006-006/86-A
(Chedhilpakkam)
|
2902005000NRG23300920221764365
|
30/09/2022
|
BUJJAMMAL
|
2902005WL043638
|
BUJJAMMAL
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
BUJJAMMAL
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-006-006/87-A
(Chedhilpakkam)
|
2902005000NRG23300920221764366
|
30/09/2022
|
NIRMALA
|
2902005WL043638
|
NIRMALA
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-006-006/90-A
(Chedhilpakkam)
|
2902005000NRG23300920221764367
|
30/09/2022
|
MANORA
|
2902005WL043638
|
MANORA
|
00078
|
CNRB0001336
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANORA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-006-006/93-A
(Chedhilpakkam)
|
2902005000NRG23300920221764368
|
30/09/2022
|
KONDAMMAL
|
2902005WL043638
|
KONDAMMAL
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
KONDAMMAL
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-006-006/94-A
(Chedhilpakkam)
|
2902005000NRG23300920221764369
|
30/09/2022
|
SOKKAMMA
|
2902005WL043638
|
SOKKAMMA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-006-006/96-A
(Chedhilpakkam)
|
2902005000NRG23300920221764370
|
30/09/2022
|
PATHAMMAL
|
2902005WL043638
|
PATHAMMAL
|
00078
|
CNRB0001336
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATHAMMAL
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-006-006/98-A
(Chedhilpakkam)
|
2902005000NRG23300920221764371
|
30/09/2022
|
A. VIJIYA
|
2902005WL043638
|
A. VIJIYA
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A. VIJIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48766
|
48766
|
|
|
|
|
|
|
|
|
43
|
Gummidipoondi
|
TN-02-005-006-006/56-A
(Chedhilpakkam)
|
2902005000NRG23300920221764356
|
30/09/2022
|
SANTHI
|
2902005WL043638
|
SANTHI
|
00177
|
IOBA0000627
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50086
|
50086
|
|
|
|
|
|
|
|