|
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-02-005-028-028/100-A
(Melakazhani)
|
2902005000NRG23110520220233502
|
11/05/2022
|
VIJAYA
|
2902005WL006597
|
VIJAYA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/101-A
(Melakazhani)
|
2902005000NRG23110520220233503
|
11/05/2022
|
BOOLOGAM R
|
2902005WL006597
|
BOOLOGAM R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOLOGAM R
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/104-A
(Melakazhani)
|
2902005000NRG23110520220233504
|
11/05/2022
|
GOWRI
|
2902005WL006597
|
GOWRI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/117-A
(Melakazhani)
|
2902005000NRG23110520220233505
|
11/05/2022
|
KUPPAN
|
2902005WL006597
|
KUPPAN
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/120-A
(Melakazhani)
|
2902005000NRG23110520220233507
|
11/05/2022
|
SARASU
|
2902005WL006597
|
SARASU
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASU
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/124-A
(Melakazhani)
|
2902005000NRG23110520220233508
|
11/05/2022
|
RANI
|
2902005WL006597
|
RANI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/126-A
(Melakazhani)
|
2902005000NRG23110520220233509
|
11/05/2022
|
SELVI
|
2902005WL006597
|
SELVI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/131-A
(Melakazhani)
|
2902005000NRG23110520220233510
|
11/05/2022
|
RAANI
|
2902005WL006597
|
RAANI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAANI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/15-A
(Melakazhani)
|
2902005000NRG23110520220233511
|
11/05/2022
|
SASI A
|
2902005WL006597
|
SASI A
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASI A
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/158-A
(Melakazhani)
|
2902005000NRG23110520220233512
|
11/05/2022
|
SAKKILA R
|
2902005WL006597
|
SAKKILA R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKKILA R
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/175-A
(Melakazhani)
|
2902005000NRG23110520220233513
|
11/05/2022
|
KANTHA G
|
2902005WL006597
|
KANTHA G
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHA G
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/179-A
(Melakazhani)
|
2902005000NRG23110520220233514
|
11/05/2022
|
SAROJA
|
2902005WL006597
|
SAROJA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/190-A
(Melakazhani)
|
2902005000NRG23110520220233516
|
11/05/2022
|
JAYAPAL
|
2902005WL006597
|
JAYAPAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/190-A
(Melakazhani)
|
2902005000NRG23110520220233517
|
11/05/2022
|
MARIYAMMAL
|
2902005WL006597
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/193-A
(Melakazhani)
|
2902005000NRG23110520220233518
|
11/05/2022
|
CHANDRAN G
|
2902005WL006597
|
CHANDRAN G
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAN G
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/193-A
(Melakazhani)
|
2902005000NRG23110520220233519
|
11/05/2022
|
SAMPURNAM C
|
2902005WL006597
|
SAMPURNAM C
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMPURNAM C
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/196-A
(Melakazhani)
|
2902005000NRG23110520220233520
|
11/05/2022
|
SIVAGAMI R
|
2902005WL006597
|
SIVAGAMI R
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI R
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/443-A
(Melakazhani)
|
2902005000NRG23110520220233521
|
11/05/2022
|
SHANTHI P
|
2902005WL006597
|
SHANTHI P
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI P
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/445-A
(Melakazhani)
|
2902005000NRG23110520220233522
|
11/05/2022
|
CHELLAMMA
|
2902005WL006597
|
CHELLAMMA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMA
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/46-A
(Melakazhani)
|
2902005000NRG23110520220233524
|
11/05/2022
|
LAKSHMI P
|
2902005WL006597
|
LAKSHMI P
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/46-A
(Melakazhani)
|
2902005000NRG23110520220233523
|
11/05/2022
|
PRAKASAM
|
2902005WL006597
|
PRAKASAM
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRAKASAM
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/5-A
(Melakazhani)
|
2902005000NRG23110520220233525
|
11/05/2022
|
ESWARI
|
2902005WL006597
|
ESWARI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/53-A
(Melakazhani)
|
2902005000NRG23110520220233526
|
11/05/2022
|
BHARATHI
|
2902005WL006597
|
BHARATHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/81-A
(Melakazhani)
|
2902005000NRG23110520220233528
|
11/05/2022
|
VIJAYA K
|
2902005WL006597
|
VIJAYA K
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-029/344-A
(Melakazhani)
|
2902005000NRG23110520220233530
|
11/05/2022
|
SANTHI
|
2902005WL006597
|
SANTHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-029/498-A
(Melakazhani)
|
2902005000NRG23110520220233531
|
11/05/2022
|
Shobana
|
2902005WL006597
|
Shobana
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shobana
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-029/499-A
(Melakazhani)
|
2902005000NRG23110520220233532
|
11/05/2022
|
Yasodha
|
2902005WL006597
|
Yasodha
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasodha
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-029/518-A
(Melakazhani)
|
2902005000NRG23110520220233535
|
11/05/2022
|
Rani
|
2902005WL006597
|
Rani
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-029/566-A
(Melakazhani)
|
2902005000NRG23110520220233536
|
11/05/2022
|
VASANTHI
|
2902005WL006597
|
VASANTHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-029/613-A
(Melakazhani)
|
2902005000NRG23110520220233537
|
11/05/2022
|
MAHALAKSHMI
|
2902005WL006597
|
MAHALAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-029/658-A
(Melakazhani)
|
2902005000NRG23110520220233538
|
11/05/2022
|
Prema
|
2902005WL006597
|
Prema
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-029/677-A
(Melakazhani)
|
2902005000NRG23110520220233539
|
11/05/2022
|
MANIMEGALAI
|
2902005WL006597
|
MANIMEGALAI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33845
|
33845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33845
|
33845
|
|
|
|
|
|
|
|