|
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-05-007-004-004/124
(CHENGUNDRAM)
|
2905007000NRG23111020222723845
|
11/10/2022
|
VENNILA
|
2905007WL057174
|
VENNILA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENNILA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-004-004/247
(CHENGUNDRAM)
|
2905007000NRG23111020222723846
|
11/10/2022
|
KANCHANA
|
2905007WL057174
|
KANCHANA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-004-004/320
(CHENGUNDRAM)
|
2905007000NRG23111020222723848
|
11/10/2022
|
CHITHRA
|
2905007WL057174
|
CHITHRA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-004-004/403
(CHENGUNDRAM)
|
2905007000NRG23111020222723851
|
11/10/2022
|
NEELAMMA
|
2905007WL057174
|
NEELAMMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-004-004/408
(CHENGUNDRAM)
|
2905007000NRG23111020222723853
|
11/10/2022
|
ANURADHA
|
2905007WL057174
|
ANURADHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-004-004/410
(CHENGUNDRAM)
|
2905007000NRG23111020222723854
|
11/10/2022
|
SHAKUNTALA
|
2905007WL057174
|
SHAKUNTALA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-004-004/411
(CHENGUNDRAM)
|
2905007000NRG23111020222723855
|
11/10/2022
|
V KALAIVANI
|
2905007WL057174
|
V KALAIVANI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
V KALAIVANI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-004-004/412
(CHENGUNDRAM)
|
2905007000NRG23111020222723856
|
11/10/2022
|
DHANALAKSHMI
|
2905007WL057174
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-004-004/415
(CHENGUNDRAM)
|
2905007000NRG23111020222723858
|
11/10/2022
|
MAGESWARI
|
2905007WL057174
|
MAGESWARI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-004-004/428
(CHENGUNDRAM)
|
2905007000NRG23111020222723859
|
11/10/2022
|
MANJULA
|
2905007WL057174
|
MANJULA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANJULA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-004-004/429
(CHENGUNDRAM)
|
2905007000NRG23111020222723860
|
11/10/2022
|
KOTTEESWARI
|
2905007WL057174
|
KOTTEESWARI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KOTTEESWARI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-004-004/450
(CHENGUNDRAM)
|
2905007000NRG23111020222723862
|
11/10/2022
|
JEEVA
|
2905007WL057174
|
JEEVA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEEVA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-004-004/460
(CHENGUNDRAM)
|
2905007000NRG23111020222723864
|
11/10/2022
|
JOTHI
|
2905007WL057174
|
JOTHI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOTHI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-004-004/461
(CHENGUNDRAM)
|
2905007000NRG23111020222723865
|
11/10/2022
|
babi
|
2905007WL057174
|
babi
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
babi
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-004-004/470
(CHENGUNDRAM)
|
2905007000NRG23111020222723867
|
11/10/2022
|
MUNIYAMMA
|
2905007WL057174
|
MUNIYAMMA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-004-004/470
(CHENGUNDRAM)
|
2905007000NRG23111020222723866
|
11/10/2022
|
VENKATESAN
|
2905007WL057174
|
VENKATESAN
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-004-004/479
(CHENGUNDRAM)
|
2905007000NRG23111020222723868
|
11/10/2022
|
RAJAMMAL
|
2905007WL057174
|
RAJAMMAL
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-004-004/480
(CHENGUNDRAM)
|
2905007000NRG23111020222723870
|
11/10/2022
|
DELLIBAI
|
2905007WL057174
|
DELLIBAI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
DELLIBAI
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-004-004/483
(CHENGUNDRAM)
|
2905007000NRG23111020222723871
|
11/10/2022
|
KALAVATHY G
|
2905007WL057174
|
KALAVATHY G
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAVATHY G
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-004-004/536
(CHENGUNDRAM)
|
2905007000NRG23111020222723872
|
11/10/2022
|
VIJAYA
|
2905007WL057174
|
VIJAYA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-004-004/542
(CHENGUNDRAM)
|
2905007000NRG23111020222723873
|
11/10/2022
|
KALPANA
|
2905007WL057174
|
KALPANA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-004-004/543
(CHENGUNDRAM)
|
2905007000NRG23111020222723874
|
11/10/2022
|
INDIRANI
|
2905007WL057174
|
INDIRANI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-004-004/544
(CHENGUNDRAM)
|
2905007000NRG23111020222723875
|
11/10/2022
|
VIJAYAKUMARI D
|
2905007WL057174
|
VIJAYAKUMARI D
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYAKUMARI D
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-004-004/546
(CHENGUNDRAM)
|
2905007000NRG23111020222723876
|
11/10/2022
|
PADMA
|
2905007WL057174
|
PADMA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
PADMA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-004-004/552
(CHENGUNDRAM)
|
2905007000NRG23111020222723877
|
11/10/2022
|
KRISHNAVENI
|
2905007WL057174
|
KRISHNAVENI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-004-004/552
(CHENGUNDRAM)
|
2905007000NRG23111020222723878
|
11/10/2022
|
UTHIRA
|
2905007WL057174
|
UTHIRA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
UTHIRA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-004-004/580
(CHENGUNDRAM)
|
2905007000NRG23111020222723879
|
11/10/2022
|
VENNILA
|
2905007WL057174
|
VENNILA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENNILA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-004-004/585
(CHENGUNDRAM)
|
2905007000NRG23111020222723880
|
11/10/2022
|
SHANTHI
|
2905007WL057174
|
SHANTHI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-004-004/586
(CHENGUNDRAM)
|
2905007000NRG23111020222723881
|
11/10/2022
|
THILAGA
|
2905007WL057174
|
THILAGA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
THILAGA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-004-004/591
(CHENGUNDRAM)
|
2905007000NRG23111020222723883
|
11/10/2022
|
Chandra
|
2905007WL057174
|
Chandra
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chandra
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-004-004/593
(CHENGUNDRAM)
|
2905007000NRG23111020222723884
|
11/10/2022
|
Eswari
|
2905007WL057174
|
Eswari
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
Eswari
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-004-004/606
(CHENGUNDRAM)
|
2905007000NRG23111020222723885
|
11/10/2022
|
PRABHA
|
2905007WL057174
|
PRABHA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
PRABHA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-004-004/619
(CHENGUNDRAM)
|
2905007000NRG23111020222723886
|
11/10/2022
|
RAGUBATHI
|
2905007WL057174
|
RAGUBATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAGUBATHI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-004-004/628
(CHENGUNDRAM)
|
2905007000NRG23111020222723887
|
11/10/2022
|
RAJESWARI M
|
2905007WL057174
|
RAJESWARI M
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-004-004/631
(CHENGUNDRAM)
|
2905007000NRG23111020222723888
|
11/10/2022
|
VALLI G
|
2905007WL057174
|
VALLI G
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI G
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-004-004/784
(CHENGUNDRAM)
|
2905007000NRG23111020222723890
|
11/10/2022
|
SANTHA
|
2905007WL057174
|
SANTHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-004-004/815
(CHENGUNDRAM)
|
2905007000NRG23111020222723892
|
11/10/2022
|
JAGADHA
|
2905007WL057174
|
JAGADHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
JAGADHA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-004-004/836
(CHENGUNDRAM)
|
2905007000NRG23111020222723893
|
11/10/2022
|
KUPPAN
|
2905007WL057174
|
KUPPAN
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
KUPPAN
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-004-004/876
(CHENGUNDRAM)
|
2905007000NRG23111020222723894
|
11/10/2022
|
KASTHURI
|
2905007WL057174
|
KASTHURI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-004-004/881
(CHENGUNDRAM)
|
2905007000NRG23111020222723895
|
11/10/2022
|
SUMATHI
|
2905007WL057174
|
SUMATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
GUDIYATHAM
|
TN-05-007-004-004/928
(CHENGUNDRAM)
|
2905007000NRG23111020222723897
|
11/10/2022
|
SARASWATHI G
|
2905007WL057174
|
SARASWATHI G
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARASWATHI G
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-004-008/541-B
(CHENGUNDRAM)
|
2905007000NRG23111020222723905
|
11/10/2022
|
LAKSHMI
|
2905007WL057174
|
LAKSHMI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
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|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|