|
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-02-005-044-001/1508-B
(Periaobalapuram)
|
2902005000NRG23290420220141103
|
30/04/2022
|
LAKSHMI
|
2902005WL004039
|
LAKSHMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/158-A
(Periaobalapuram)
|
2902005000NRG23290420220141108
|
30/04/2022
|
SANTHOSAM
|
2902005WL004039
|
SANTHOSAM
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/164-B
(Periaobalapuram)
|
2902005000NRG23290420220141109
|
30/04/2022
|
ANANTHI
|
2902005WL004039
|
ANANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/175-a
(Periaobalapuram)
|
2902005000NRG23290420220141111
|
30/04/2022
|
BUVANA
|
2902005WL004039
|
BUVANA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
BUVANA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/180-B
(Periaobalapuram)
|
2902005000NRG23290420220141113
|
30/04/2022
|
GAJENDIRAN
|
2902005WL004039
|
GAJENDIRAN
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428006
|
|
GAJENDIRAN
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/201-A
(Periaobalapuram)
|
2902005000NRG23290420220141126
|
30/04/2022
|
KALIYANI
|
2902005WL004039
|
KALIYANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
KALIYANI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/205-A
(Periaobalapuram)
|
2902005000NRG23290420220141129
|
30/04/2022
|
VALLIYAMMAL
|
2902005WL004039
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/206-A
(Periaobalapuram)
|
2902005000NRG23290420220141130
|
30/04/2022
|
MUTHU
|
2902005WL004039
|
MUTHU
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
MUTHU
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/210-B
(Periaobalapuram)
|
2902005000NRG23290420220141132
|
30/04/2022
|
VASANTHA
|
2902005WL004039
|
VASANTHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/219-A
(Periaobalapuram)
|
2902005000NRG23290420220141136
|
30/04/2022
|
MINALA
|
2902005WL004039
|
MINALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
MINALA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/234-A
(Periaobalapuram)
|
2902005000NRG23290420220141139
|
30/04/2022
|
PARVATHI G
|
2902005WL004039
|
PARVATHI G
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
PARVATHI G
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/235-A
(Periaobalapuram)
|
2902005000NRG23290420220141140
|
30/04/2022
|
THILAGAM
|
2902005WL004039
|
THILAGAM
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
THILAGAM
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/311-A
(Periaobalapuram)
|
2902005000NRG23290420220141148
|
30/04/2022
|
THATHAMMAL
|
2902005WL004039
|
THATHAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
THATHAMMAL
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/904-A
(Periaobalapuram)
|
2902005000NRG23290420220141154
|
30/04/2022
|
KANTHA L
|
2902005WL004039
|
KANTHA L
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
KANTHA L
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/906-A
(Periaobalapuram)
|
2902005000NRG23290420220141156
|
30/04/2022
|
BHAVANI
|
2902005WL004039
|
BHAVANI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/908-A
(Periaobalapuram)
|
2902005000NRG23290420220141157
|
30/04/2022
|
ALAMELU
|
2902005WL004039
|
ALAMELU
|
00078
|
CNRB0016104
|
422
|
422
|
Processed
|
14/05/2022
|
|
018428006
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/911-A
(Periaobalapuram)
|
2902005000NRG23290420220141158
|
30/04/2022
|
RAMYA
|
2902005WL004039
|
RAMYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
RAMYA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/913-A
(Periaobalapuram)
|
2902005000NRG23290420220141159
|
30/04/2022
|
POURNAM
|
2902005WL004039
|
POURNAM
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
13/05/2022
|
|
018428006
|
|
POURNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-044/1551-A
(Periaobalapuram)
|
2902005000NRG23290420220141161
|
30/04/2022
|
NANDHINI
|
2902005WL004039
|
NANDHINI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-044/1552-A
(Periaobalapuram)
|
2902005000NRG23290420220141162
|
30/04/2022
|
JAMUNA
|
2902005WL004039
|
JAMUNA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1555-A
(Periaobalapuram)
|
2902005000NRG23290420220141163
|
30/04/2022
|
ARUMUGAM
|
2902005WL004039
|
ARUMUGAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/157-A
(Periaobalapuram)
|
2902005000NRG23290420220141164
|
30/04/2022
|
PATTAMMAL
|
2902005WL004039
|
PATTAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
13/05/2022
|
|
018428006
|
|
PATTAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/161-A
(Periaobalapuram)
|
2902005000NRG23290420220141166
|
30/04/2022
|
RANI
|
2902005WL004039
|
RANI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428006
|
|
RANI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/162-A
(Periaobalapuram)
|
2902005000NRG23290420220141167
|
30/04/2022
|
THOMBARAI
|
2902005WL004039
|
THOMBARAI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
THOMBARAI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/166-A
(Periaobalapuram)
|
2902005000NRG23290420220141171
|
30/04/2022
|
KALYANI
|
2902005WL004039
|
KALYANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
KALYANI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/1675-A
(Periaobalapuram)
|
2902005000NRG23290420220141173
|
30/04/2022
|
NATHIYA
|
2902005WL004039
|
NATHIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/1752-A
(Periaobalapuram)
|
2902005000NRG23290420220141176
|
30/04/2022
|
KANTHI
|
2902005WL004039
|
KANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
KANTHI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/1756-A
(Periaobalapuram)
|
2902005000NRG23290420220141177
|
30/04/2022
|
SUGANTHI
|
2902005WL004039
|
SUGANTHI
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428006
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/186-A
(Periaobalapuram)
|
2902005000NRG23290420220141182
|
30/04/2022
|
ESAMMAL
|
2902005WL004039
|
ESAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428006
|
|
ESAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-045/1510-B
(Periaobalapuram)
|
2902005000NRG23290420220141188
|
30/04/2022
|
MOHAN
|
2902005WL004039
|
MOHAN
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018428006
|
|
MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33759
|
33759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33759
|
33759
|
|
|
|
|
|
|
|