|
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-02-005-028-001/634-A
(Melakazhani)
|
2902005000NRG23240920221716697
|
26/09/2022
|
KARPAGAM
|
2902005WL042479
|
KARPAGAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/567-A
(Melakazhani)
|
2902005000NRG23240920221716698
|
26/09/2022
|
ANNIYAMMAL
|
2902005WL042479
|
ANNIYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-007/444-A
(Melakazhani)
|
2902005000NRG23240920221716702
|
26/09/2022
|
KUPPAMMAL
|
2902005WL042479
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361657
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-007/502-A
(Melakazhani)
|
2902005000NRG23240920221716703
|
26/09/2022
|
MUNIYAMMAL
|
2902005WL042479
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/108-B
(Melakazhani)
|
2902005000NRG23240920221716708
|
26/09/2022
|
ARUMUGAM
|
2902005WL042479
|
ARUMUGAM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/108-B
(Melakazhani)
|
2902005000NRG23240920221716707
|
26/09/2022
|
PALAYAM
|
2902005WL042479
|
PALAYAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALAYAM
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/111-A
(Melakazhani)
|
2902005000NRG23240920221716709
|
26/09/2022
|
VASUGI
|
2902005WL042479
|
VASUGI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASUGI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/113-A
(Melakazhani)
|
2902005000NRG23240920221716710
|
26/09/2022
|
SULOCHANA
|
2902005WL042479
|
SULOCHANA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/134-A
(Melakazhani)
|
2902005000NRG23240920221716713
|
26/09/2022
|
SELVI
|
2902005WL042479
|
SELVI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/136-A
(Melakazhani)
|
2902005000NRG23240920221716715
|
26/09/2022
|
KASTHURI
|
2902005WL042479
|
KASTHURI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/147-A
(Melakazhani)
|
2902005000NRG23240920221716716
|
26/09/2022
|
NAGABHOOSHNAM
|
2902005WL042479
|
NAGABHOOSHNAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGABHOOSHNAM
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/148-A
(Melakazhani)
|
2902005000NRG23240920221716717
|
26/09/2022
|
KASTHURI
|
2902005WL042479
|
KASTHURI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/156-A
(Melakazhani)
|
2902005000NRG23240920221716718
|
26/09/2022
|
JAYANTHI
|
2902005WL042479
|
JAYANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/162-A
(Melakazhani)
|
2902005000NRG23240920221716720
|
26/09/2022
|
Thulukanam
|
2902005WL042479
|
Thulukanam
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thulukanam
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/162-A
(Melakazhani)
|
2902005000NRG23240920221716719
|
26/09/2022
|
VALLI
|
2902005WL042479
|
VALLI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/164-A
(Melakazhani)
|
2902005000NRG23240920221716723
|
26/09/2022
|
RADHA
|
2902005WL042479
|
RADHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/165-A
(Melakazhani)
|
2902005000NRG23240920221716725
|
26/09/2022
|
YASODHA
|
2902005WL042479
|
YASODHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
YASODHA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/167-A
(Melakazhani)
|
2902005000NRG23240920221716726
|
26/09/2022
|
SOKKU
|
2902005WL042479
|
SOKKU
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOKKU
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/168-A
(Melakazhani)
|
2902005000NRG23240920221716727
|
26/09/2022
|
JAYA D W O DASAR
|
2902005WL042479
|
JAYA D W O DASAR
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYA D W O DASAR
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/170-A
(Melakazhani)
|
2902005000NRG23240920221716729
|
26/09/2022
|
Vijaya
|
2902005WL042479
|
Vijaya
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/176-A
(Melakazhani)
|
2902005000NRG23240920221716730
|
26/09/2022
|
CHINNAMMA
|
2902005WL042479
|
CHINNAMMA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/181-A
(Melakazhani)
|
2902005000NRG23240920221716731
|
26/09/2022
|
Kuruvammal
|
2902005WL042479
|
Kuruvammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuruvammal
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/183-A
(Melakazhani)
|
2902005000NRG23240920221716732
|
26/09/2022
|
Devi
|
2902005WL042479
|
Devi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/19-A
(Melakazhani)
|
2902005000NRG23240920221716734
|
26/09/2022
|
SUDHA
|
2902005WL042479
|
SUDHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUDHA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/201-A
(Melakazhani)
|
2902005000NRG23240920221716736
|
26/09/2022
|
ELLAMMAL
|
2902005WL042479
|
ELLAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/338-a
(Melakazhani)
|
2902005000NRG23240920221716739
|
26/09/2022
|
NAGAMMAL
|
2902005WL042479
|
NAGAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/347-a
(Melakazhani)
|
2902005000NRG23240920221716740
|
26/09/2022
|
BUJJIYAMMAL
|
2902005WL042479
|
BUJJIYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
BUJJIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/349-a
(Melakazhani)
|
2902005000NRG23240920221716741
|
26/09/2022
|
JAMUNA
|
2902005WL042479
|
JAMUNA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/350-a
(Melakazhani)
|
2902005000NRG23240920221716742
|
26/09/2022
|
THULASIAMMAL
|
2902005WL042479
|
THULASIAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/351-a
(Melakazhani)
|
2902005000NRG23240920221716744
|
26/09/2022
|
BALAJANAGAM SUMATHI
|
2902005WL042479
|
BALAJANAGAM SUMATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
BALAJANAGAM SUMATHI
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/351-a
(Melakazhani)
|
2902005000NRG23240920221716743
|
26/09/2022
|
MURUGESAN B
|
2902005WL042479
|
MURUGESAN B
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGESAN B
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/352-a
(Melakazhani)
|
2902005000NRG23240920221716745
|
26/09/2022
|
SURYA
|
2902005WL042479
|
SURYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURYA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/353-A
(Melakazhani)
|
2902005000NRG23240920221716746
|
26/09/2022
|
VARALAKSHMI
|
2902005WL042479
|
VARALAKSHMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/368-A
(Melakazhani)
|
2902005000NRG23240920221716748
|
26/09/2022
|
MALLIGA
|
2902005WL042479
|
MALLIGA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/372-a
(Melakazhani)
|
2902005000NRG23240920221716749
|
26/09/2022
|
RAVANAMMA K
|
2902005WL042479
|
RAVANAMMA K
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAVANAMMA K
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/380-a
(Melakazhani)
|
2902005000NRG23240920221716751
|
26/09/2022
|
JAYANTHI A
|
2902005WL042479
|
JAYANTHI A
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYANTHI A
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/391-a
(Melakazhani)
|
2902005000NRG23240920221716752
|
26/09/2022
|
MALLIGA
|
2902005WL042479
|
MALLIGA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/432-A
(Melakazhani)
|
2902005000NRG23240920221716753
|
26/09/2022
|
HEMAVATHI E
|
2902005WL042479
|
HEMAVATHI E
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
030361657
|
|
HEMAVATHI E
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/442-A
(Melakazhani)
|
2902005000NRG23240920221716754
|
26/09/2022
|
VIMALA J
|
2902005WL042479
|
VIMALA J
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIMALA J
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-028/455-A
(Melakazhani)
|
2902005000NRG23240920221716756
|
26/09/2022
|
THULAKANAM C
|
2902005WL042479
|
THULAKANAM C
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
THULAKANAM C
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-028/459-A
(Melakazhani)
|
2902005000NRG23240920221716757
|
26/09/2022
|
DESUNGHU
|
2902005WL042479
|
DESUNGHU
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
DESUNGHU
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-028/5-A
(Melakazhani)
|
2902005000NRG23240920221716761
|
26/09/2022
|
ESWARI
|
2902005WL042479
|
ESWARI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ESWARI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-028/686-A
(Melakazhani)
|
2902005000NRG23240920221716764
|
26/09/2022
|
kumari
|
2902005WL042479
|
kumari
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
kumari
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-028/693-A
(Melakazhani)
|
2902005000NRG23240920221716765
|
26/09/2022
|
PREMAVATHY
|
2902005WL042479
|
PREMAVATHY
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
PREMAVATHY
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-028/83-A
(Melakazhani)
|
2902005000NRG23240920221716771
|
26/09/2022
|
SAROJA
|
2902005WL042479
|
SAROJA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-028/84-A
(Melakazhani)
|
2902005000NRG23240920221716772
|
26/09/2022
|
BAVANI
|
2902005WL042479
|
BAVANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
BAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Gummidipoondi
|
TN-02-005-028-028/86-A
(Melakazhani)
|
2902005000NRG23240920221716773
|
26/09/2022
|
ANDAL
|
2902005WL042479
|
ANDAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANDAL
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-028-028/88-A
(Melakazhani)
|
2902005000NRG23240920221716774
|
26/09/2022
|
ULAGAMMAL
|
2902005WL042479
|
ULAGAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361657
|
|
ULAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60200
|
60200
|
|
|
|
|
|
|
|