|
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-02-005-034-001/760-A
(Obasamudram)
|
2902005000NRG23290820221448962
|
30/08/2022
|
MUTHUAMMAL
|
2902005WL036094
|
MUTHUAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUTHUAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-034-006/669-A
(Obasamudram)
|
2902005000NRG23290820221448963
|
30/08/2022
|
THENMOZHI
|
2902005WL036094
|
THENMOZHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
THENMOZHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-034-006/789-A
(Obasamudram)
|
2902005000NRG23290820221448964
|
30/08/2022
|
PATHIPOORANAM
|
2902005WL036094
|
PATHIPOORANAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
PATHIPOORANAM
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-034-006/814-A
(Obasamudram)
|
2902005000NRG23290820221448966
|
30/08/2022
|
Dhanammal
|
2902005WL036094
|
Dhanammal
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanammal
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-034-006/815-A
(Obasamudram)
|
2902005000NRG23290820221448967
|
30/08/2022
|
Baby
|
2902005WL036094
|
Baby
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Baby
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-034-006/816-A
(Obasamudram)
|
2902005000NRG23290820221448968
|
30/08/2022
|
Chithra
|
2902005WL036094
|
Chithra
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chithra
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-034-006/817-A
(Obasamudram)
|
2902005000NRG23290820221448969
|
30/08/2022
|
RANJITHAMMAL
|
2902005WL036094
|
RANJITHAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
RANJITHAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-034-006/832-A
(Obasamudram)
|
2902005000NRG23290820221448973
|
30/08/2022
|
Nalini
|
2902005WL036094
|
Nalini
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nalini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-034-006/901-A
(Obasamudram)
|
2902005000NRG23290820221448976
|
30/08/2022
|
ANANDHI
|
2902005WL036094
|
ANANDHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-034-006/910-A
(Obasamudram)
|
2902005000NRG23290820221448977
|
30/08/2022
|
MUNIYAMMAL
|
2902005WL036094
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/123-A
(Obasamudram)
|
2902005000NRG23290820221448986
|
30/08/2022
|
SENGAMMAL
|
2902005WL036094
|
SENGAMMAL
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/146-A
(Obasamudram)
|
2902005000NRG23290820221448988
|
30/08/2022
|
Jamuna S
|
2902005WL036094
|
Jamuna S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jamuna S
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/223-A
(Obasamudram)
|
2902005000NRG23290820221448997
|
30/08/2022
|
Ajithkumar
|
2902005WL036094
|
Ajithkumar
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ajithkumar
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/302-A
(Obasamudram)
|
2902005000NRG23290820221448999
|
30/08/2022
|
SELVI K
|
2902005WL036094
|
SELVI K
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SELVI K
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/322-A
(Obasamudram)
|
2902005000NRG23290820221449000
|
30/08/2022
|
PADMA
|
2902005WL036094
|
PADMA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
PADMA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/337-A
(Obasamudram)
|
2902005000NRG23290820221449002
|
30/08/2022
|
THOMBARAI
|
2902005WL036094
|
THOMBARAI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
THOMBARAI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/432-A
(Obasamudram)
|
2902005000NRG23290820221449010
|
30/08/2022
|
JAYAMMAL J
|
2902005WL036094
|
JAYAMMAL J
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAYAMMAL J
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/486-A
(Obasamudram)
|
2902005000NRG23290820221449014
|
30/08/2022
|
LAKSHMI ALIAS RANI
|
2902005WL036094
|
LAKSHMI ALIAS RANI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI ALIAS RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/498-A
(Obasamudram)
|
2902005000NRG23290820221449016
|
30/08/2022
|
Kuppammal
|
2902005WL036094
|
Kuppammal
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/612-A
(Obasamudram)
|
2902005000NRG23290820221449022
|
30/08/2022
|
KALPANA V
|
2902005WL036094
|
KALPANA V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALPANA V
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/629-A
(Obasamudram)
|
2902005000NRG23290820221449024
|
30/08/2022
|
ANGAMMAL G
|
2902005WL036094
|
ANGAMMAL G
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
ANGAMMAL G
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/644-A
(Obasamudram)
|
2902005000NRG23290820221449025
|
30/08/2022
|
SUMATHI M
|
2902005WL036094
|
SUMATHI M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
SUMATHI M
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/668-A
(Obasamudram)
|
2902005000NRG23290820221449027
|
30/08/2022
|
GAJALAKSHMI R
|
2902005WL036094
|
GAJALAKSHMI R
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
GAJALAKSHMI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/670-A
(Obasamudram)
|
2902005000NRG23290820221449028
|
30/08/2022
|
Neela
|
2902005WL036094
|
Neela
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
Neela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/672-A
(Obasamudram)
|
2902005000NRG23290820221449030
|
30/08/2022
|
LAKSHMI B
|
2902005WL036094
|
LAKSHMI B
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI B
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/674-A
(Obasamudram)
|
2902005000NRG23290820221449031
|
30/08/2022
|
DHANALAKSHMI G
|
2902005WL036094
|
DHANALAKSHMI G
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
DHANALAKSHMI G
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/683-A
(Obasamudram)
|
2902005000NRG23290820221449034
|
30/08/2022
|
SAMY A
|
2902005WL036094
|
SAMY A
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SAMY A
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/704-A
(Obasamudram)
|
2902005000NRG23290820221449036
|
30/08/2022
|
MARIAMMAL M
|
2902005WL036094
|
MARIAMMAL M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
MARIAMMAL M
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/705-A
(Obasamudram)
|
2902005000NRG23290820221449037
|
30/08/2022
|
KISTHAMMAL A
|
2902005WL036094
|
KISTHAMMAL A
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KISTHAMMAL A
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/727-A
(Obasamudram)
|
2902005000NRG23290820221449041
|
30/08/2022
|
JOTHI K
|
2902005WL036094
|
JOTHI K
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
JOTHI K
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/748-A
(Obasamudram)
|
2902005000NRG23290820221449042
|
30/08/2022
|
SANGEETHA
|
2902005WL036094
|
SANGEETHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/75-A
(Obasamudram)
|
2902005000NRG23290820221449043
|
30/08/2022
|
Revathi
|
2902005WL036094
|
Revathi
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/798-A
(Obasamudram)
|
2902005000NRG23290820221449045
|
30/08/2022
|
PONNAMMAL
|
2902005WL036094
|
PONNAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/801-A
(Obasamudram)
|
2902005000NRG23290820221449046
|
30/08/2022
|
RAJESWARI
|
2902005WL036094
|
RAJESWARI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/803-A
(Obasamudram)
|
2902005000NRG23290820221449047
|
30/08/2022
|
ARACHITHRA
|
2902005WL036094
|
ARACHITHRA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARACHITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/819-A
(Obasamudram)
|
2902005000NRG23290820221449048
|
30/08/2022
|
KANNAMMAL
|
2902005WL036094
|
KANNAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/828-A
(Obasamudram)
|
2902005000NRG23290820221449049
|
30/08/2022
|
Renuka
|
2902005WL036094
|
Renuka
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Renuka
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-034-034/852-A
(Obasamudram)
|
2902005000NRG23290820221449050
|
30/08/2022
|
BABYAMMAL
|
2902005WL036094
|
BABYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
BABYAMMAL
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-034-034/895-A
(Obasamudram)
|
2902005000NRG23290820221449056
|
30/08/2022
|
BHARATHI
|
2902005WL036094
|
BHARATHI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
BHARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
Gummidipoondi
|
TN-02-005-034-034/92-A
(Obasamudram)
|
2902005000NRG23290820221449058
|
30/08/2022
|
Komala
|
2902005WL036094
|
Komala
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858299
|
|
Komala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|