|
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-02-005-010-010/117-b
(Elavoor)
|
2902005000NRG23071120222158920
|
07/11/2022
|
Vijaya
|
2902005WL052950
|
Vijaya
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-010/122-A
(Elavoor)
|
2902005000NRG23071120222158921
|
07/11/2022
|
Thombarai
|
2902005WL052950
|
Thombarai
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thombarai
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-010/123-B
(Elavoor)
|
2902005000NRG23071120222158924
|
07/11/2022
|
Deivanai
|
2902005WL052950
|
Deivanai
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-010/124-A
(Elavoor)
|
2902005000NRG23071120222158925
|
07/11/2022
|
Raji
|
2902005WL052950
|
Raji
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raji
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-010/137-B
(Elavoor)
|
2902005000NRG23071120222158934
|
07/11/2022
|
Kubaderan
|
2902005WL052950
|
Kubaderan
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kubaderan
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-010/141-A
(Elavoor)
|
2902005000NRG23071120222158936
|
07/11/2022
|
BALU R
|
2902005WL052950
|
BALU R
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALU R
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-010/1564-A
(Elavoor)
|
2902005000NRG23071120222158938
|
07/11/2022
|
CHELLAMMAL
|
2902005WL052950
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-010/1567-A
(Elavoor)
|
2902005000NRG23071120222158939
|
07/11/2022
|
KILIYAMMAL
|
2902005WL052950
|
KILIYAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/1569-A
(Elavoor)
|
2902005000NRG23071120222158940
|
07/11/2022
|
MURUGAMMAL
|
2902005WL052950
|
MURUGAMMAL
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/1575-A
(Elavoor)
|
2902005000NRG23071120222158941
|
07/11/2022
|
MANOGARI
|
2902005WL052950
|
MANOGARI
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANOGARI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/170-A
(Elavoor)
|
2902005000NRG23071120222158945
|
07/11/2022
|
M RADHAKRISHNAN
|
2902005WL052950
|
M RADHAKRISHNAN
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
M RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/175-C
(Elavoor)
|
2902005000NRG23071120222158947
|
07/11/2022
|
MASILAMANI V
|
2902005WL052950
|
MASILAMANI V
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MASILAMANI V
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/200-B
(Elavoor)
|
2902005000NRG23071120222158953
|
07/11/2022
|
Arputham
|
2902005WL052950
|
Arputham
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arputham
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/558-A
(Elavoor)
|
2902005000NRG23071120222158959
|
07/11/2022
|
Raman
|
2902005WL052950
|
Raman
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/560-A
(Elavoor)
|
2902005000NRG23071120222158960
|
07/11/2022
|
Rani
|
2902005WL052950
|
Rani
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/566-A
(Elavoor)
|
2902005000NRG23071120222158961
|
07/11/2022
|
Venkatraman
|
2902005WL052950
|
Venkatraman
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venkatraman
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/79-A
(Elavoor)
|
2902005000NRG23071120222158964
|
07/11/2022
|
Mariyammal
|
2902005WL052950
|
Mariyammal
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/88-B
(Elavoor)
|
2902005000NRG23071120222158966
|
07/11/2022
|
Valli
|
2902005WL052950
|
Valli
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/889-A
(Elavoor)
|
2902005000NRG23071120222158968
|
07/11/2022
|
Karpagam
|
2902005WL052950
|
Karpagam
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16206
|
16206
|
|
|
|
|
|
|
|