|
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-02-005-055-005/822-A
(Sunnambukulam)
|
2902005000NRG23060720220839751
|
06/07/2022
|
Savithire
|
2902005WL021718
|
Savithire
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savithire
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-055-005/851-A
(Sunnambukulam)
|
2902005000NRG23060720220839752
|
06/07/2022
|
Padma
|
2902005WL021718
|
Padma
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padma
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/101-B
(Sunnambukulam)
|
2902005000NRG23060720220839755
|
06/07/2022
|
INDIRANI
|
2902005WL021718
|
INDIRANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/102-B
(Sunnambukulam)
|
2902005000NRG23060720220839756
|
06/07/2022
|
Nagammal
|
2902005WL021718
|
Nagammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/138-B
(Sunnambukulam)
|
2902005000NRG23060720220839757
|
06/07/2022
|
GEETHA V
|
2902005WL021718
|
GEETHA V
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/141-a
(Sunnambukulam)
|
2902005000NRG23060720220839758
|
06/07/2022
|
senkala
|
2902005WL021718
|
senkala
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
senkala
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/141-a
(Sunnambukulam)
|
2902005000NRG23060720220839759
|
06/07/2022
|
VASUTHEVAN
|
2902005WL021718
|
VASUTHEVAN
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
11/07/2022
|
|
011542666
|
|
VASUTHEVAN
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/145
(Sunnambukulam)
|
2902005000NRG23060720220839760
|
06/07/2022
|
NAGAMMA S
|
2902005WL021718
|
NAGAMMA S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGAMMA S
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/146-c
(Sunnambukulam)
|
2902005000NRG23060720220839761
|
06/07/2022
|
MUTHAMMAL
|
2902005WL021718
|
MUTHAMMAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-055-055/152-a
(Sunnambukulam)
|
2902005000NRG23060720220839763
|
06/07/2022
|
E SARAVANAN
|
2902005WL021718
|
E SARAVANAN
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
E SARAVANAN
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-055-055/152-a
(Sunnambukulam)
|
2902005000NRG23060720220839762
|
06/07/2022
|
INDIRA S
|
2902005WL021718
|
INDIRA S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-055-055/180-B
(Sunnambukulam)
|
2902005000NRG23060720220839764
|
06/07/2022
|
PATTAMMAL G
|
2902005WL021718
|
PATTAMMAL G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
PATTAMMAL G
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-055-055/184-B
(Sunnambukulam)
|
2902005000NRG23060720220839765
|
06/07/2022
|
ABURVAM
|
2902005WL021718
|
ABURVAM
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
11/07/2022
|
|
011542666
|
|
ABURVAM
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-055-055/189-B
(Sunnambukulam)
|
2902005000NRG23060720220839766
|
06/07/2022
|
KASTHURI G
|
2902005WL021718
|
KASTHURI G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASTHURI G
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-055-055/193-B
(Sunnambukulam)
|
2902005000NRG23060720220839767
|
06/07/2022
|
SANTHI K
|
2902005WL021718
|
SANTHI K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI K
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-055-055/209-A
(Sunnambukulam)
|
2902005000NRG23060720220839768
|
06/07/2022
|
Sarala S
|
2902005WL021718
|
Sarala S
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarala S
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-055-055/254-B
(Sunnambukulam)
|
2902005000NRG23060720220839769
|
06/07/2022
|
Uma
|
2902005WL021718
|
Uma
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
Uma
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-055-055/26-B
(Sunnambukulam)
|
2902005000NRG23060720220839770
|
06/07/2022
|
SAROOJA
|
2902005WL021718
|
SAROOJA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROOJA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-055-055/32-B
(Sunnambukulam)
|
2902005000NRG23060720220839772
|
06/07/2022
|
CHELLAMMA D
|
2902005WL021718
|
CHELLAMMA D
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHELLAMMA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22259
|
22259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22259
|
22259
|
|
|
|
|
|
|
|