|
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-02-005-031-031/10-A
(Narasingapuram)
|
2902005000NRG23120920221601919
|
13/09/2022
|
Thirumalai
|
2902005WL039478
|
Thirumalai
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thirumalai
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-031-031/100
(Narasingapuram)
|
2902005000NRG23120920221601920
|
13/09/2022
|
VANAJA B
|
2902005WL039478
|
VANAJA B
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANAJA B
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-031-031/105-A
(Narasingapuram)
|
2902005000NRG23120920221601923
|
13/09/2022
|
ROJA R
|
2902005WL039478
|
ROJA R
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
ROJA R
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-031-031/113
(Narasingapuram)
|
2902005000NRG23120920221601924
|
13/09/2022
|
NAGENDHRI S WO SHANM
|
2902005WL039478
|
NAGENDHRI S WO SHANM
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGENDHRI S WO SHANM
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-031-031/119-A
(Narasingapuram)
|
2902005000NRG23120920221601926
|
13/09/2022
|
RAMANI D
|
2902005WL039478
|
RAMANI D
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMANI D
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-031-031/120-A
(Narasingapuram)
|
2902005000NRG23120920221601927
|
13/09/2022
|
PUSHPA G
|
2902005WL039478
|
PUSHPA G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
PUSHPA G
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-031-031/121-A
(Narasingapuram)
|
2902005000NRG23120920221601928
|
13/09/2022
|
HEMAVATHY M
|
2902005WL039478
|
HEMAVATHY M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
HEMAVATHY M
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-031-031/123-A
(Narasingapuram)
|
2902005000NRG23120920221601929
|
13/09/2022
|
VANAJA
|
2902005WL039478
|
VANAJA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANAJA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-031-031/124-A
(Narasingapuram)
|
2902005000NRG23120920221601930
|
13/09/2022
|
KANNAGI
|
2902005WL039478
|
KANNAGI
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-031-031/126-A
(Narasingapuram)
|
2902005000NRG23120920221601931
|
13/09/2022
|
VIJAYA K
|
2902005WL039478
|
VIJAYA K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-031-031/129-A
(Narasingapuram)
|
2902005000NRG23120920221601932
|
13/09/2022
|
SHANTHI
|
2902005WL039478
|
SHANTHI
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-031-031/130-A
(Narasingapuram)
|
2902005000NRG23120920221601933
|
13/09/2022
|
GOMATHY
|
2902005WL039478
|
GOMATHY
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-031-031/131-A
(Narasingapuram)
|
2902005000NRG23120920221601934
|
13/09/2022
|
Mathilakshmi
|
2902005WL039478
|
Mathilakshmi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mathilakshmi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-031-031/14-A
(Narasingapuram)
|
2902005000NRG23120920221601937
|
13/09/2022
|
thirupathi
|
2902005WL039478
|
thirupathi
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
thirupathi
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-031-031/140-A
(Narasingapuram)
|
2902005000NRG23120920221601938
|
13/09/2022
|
SULOCHANA
|
2902005WL039478
|
SULOCHANA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-031-031/141-a
(Narasingapuram)
|
2902005000NRG23120920221601939
|
13/09/2022
|
PONNAMMAL
|
2902005WL039478
|
PONNAMMAL
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-031-031/167-A
(Narasingapuram)
|
2902005000NRG23120920221601940
|
13/09/2022
|
M BATHMA
|
2902005WL039478
|
M BATHMA
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
M BATHMA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-031-031/171-A
(Narasingapuram)
|
2902005000NRG23120920221601941
|
13/09/2022
|
VALLIAMMAL
|
2902005WL039478
|
VALLIAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-031-031/176-A
(Narasingapuram)
|
2902005000NRG23120920221601942
|
13/09/2022
|
JAYANTHY G
|
2902005WL039478
|
JAYANTHY G
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
JAYANTHY G
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-031-031/179-A
(Narasingapuram)
|
2902005000NRG23120920221601943
|
13/09/2022
|
RANI
|
2902005WL039478
|
RANI
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-031-031/180-A
(Narasingapuram)
|
2902005000NRG23120920221601944
|
13/09/2022
|
S KUTTIAMMAL
|
2902005WL039478
|
S KUTTIAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
S KUTTIAMMAL
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-031-031/185-A
(Narasingapuram)
|
2902005000NRG23120920221601945
|
13/09/2022
|
M RANI
|
2902005WL039478
|
M RANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
M RANI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-031-031/188-A
(Narasingapuram)
|
2902005000NRG23120920221601947
|
13/09/2022
|
L PARVATHI
|
2902005WL039478
|
L PARVATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
L PARVATHI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-031-031/222-A
(Narasingapuram)
|
2902005000NRG23120920221601948
|
13/09/2022
|
Nadhiya
|
2902005WL039478
|
Nadhiya
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-031-031/234-A
(Narasingapuram)
|
2902005000NRG23120920221601949
|
13/09/2022
|
Kumari
|
2902005WL039478
|
Kumari
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-031-031/243-A
(Narasingapuram)
|
2902005000NRG23120920221601950
|
13/09/2022
|
Sangeetha
|
2902005WL039478
|
Sangeetha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-031-031/48-A
(Narasingapuram)
|
2902005000NRG23120920221601955
|
13/09/2022
|
SENTAMARAI
|
2902005WL039478
|
SENTAMARAI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENTAMARAI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-031-031/51-A
(Narasingapuram)
|
2902005000NRG23120920221601956
|
13/09/2022
|
SUMATHI
|
2902005WL039478
|
SUMATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-031-031/52-A
(Narasingapuram)
|
2902005000NRG23120920221601957
|
13/09/2022
|
INDRANI
|
2902005WL039478
|
INDRANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
INDRANI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-031-031/54-A
(Narasingapuram)
|
2902005000NRG23120920221601958
|
13/09/2022
|
MARAKATHAM P
|
2902005WL039478
|
MARAKATHAM P
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
MARAKATHAM P
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-031-031/55-A
(Narasingapuram)
|
2902005000NRG23120920221601959
|
13/09/2022
|
ARASU S
|
2902005WL039478
|
ARASU S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARASU S
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-031-031/56-A
(Narasingapuram)
|
2902005000NRG23120920221601960
|
13/09/2022
|
KANCHANA
|
2902005WL039478
|
KANCHANA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-031-031/58-A
(Narasingapuram)
|
2902005000NRG23120920221601961
|
13/09/2022
|
SUGUNA M
|
2902005WL039478
|
SUGUNA M
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUGUNA M
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-031-031/59-A
(Narasingapuram)
|
2902005000NRG23120920221601962
|
13/09/2022
|
SELVI S
|
2902005WL039478
|
SELVI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI S
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-031-031/60-A
(Narasingapuram)
|
2902005000NRG23120920221601963
|
13/09/2022
|
VIJAYA T
|
2902005WL039478
|
VIJAYA T
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-031-031/61-A
(Narasingapuram)
|
2902005000NRG23120920221601964
|
13/09/2022
|
NAVANEETHAM M
|
2902005WL039478
|
NAVANEETHAM M
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-031-031/62-A
(Narasingapuram)
|
2902005000NRG23120920221601965
|
13/09/2022
|
NIRMALA V
|
2902005WL039478
|
NIRMALA V
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-031-031/63-A
(Narasingapuram)
|
2902005000NRG23120920221601966
|
13/09/2022
|
HAMSA D
|
2902005WL039478
|
HAMSA D
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
HAMSA D
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-031-031/67-A
(Narasingapuram)
|
2902005000NRG23120920221601968
|
13/09/2022
|
VASANTHA M
|
2902005WL039478
|
VASANTHA M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-031-031/69-A
(Narasingapuram)
|
2902005000NRG23120920221601969
|
13/09/2022
|
MALAR
|
2902005WL039478
|
MALAR
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALAR
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-031-031/74-A
(Narasingapuram)
|
2902005000NRG23120920221601970
|
13/09/2022
|
CHINNAMMA V WO VENU
|
2902005WL039478
|
CHINNAMMA V WO VENU
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINNAMMA V WO VENU
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-031-031/76-A
(Narasingapuram)
|
2902005000NRG23120920221601971
|
13/09/2022
|
MANJULA
|
2902005WL039478
|
MANJULA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANJULA
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-031-031/79-A
(Narasingapuram)
|
2902005000NRG23120920221601973
|
13/09/2022
|
KARPAGAM R
|
2902005WL039478
|
KARPAGAM R
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
KARPAGAM R
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-031-031/81-A
(Narasingapuram)
|
2902005000NRG23120920221601974
|
13/09/2022
|
HAMSA R
|
2902005WL039478
|
HAMSA R
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
HAMSA R
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-031-031/86-A
(Narasingapuram)
|
2902005000NRG23120920221601975
|
13/09/2022
|
NATARAJAN M
|
2902005WL039478
|
NATARAJAN M
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
NATARAJAN M
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-031-031/92
(Narasingapuram)
|
2902005000NRG23120920221601977
|
13/09/2022
|
P MEENA
|
2902005WL039478
|
P MEENA
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858126
|
|
P MEENA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-031-031/93-a
(Narasingapuram)
|
2902005000NRG23120920221601978
|
13/09/2022
|
KAMSALA P
|
2902005WL039478
|
KAMSALA P
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMSALA P
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-031-033/198-A
(Narasingapuram)
|
2902005000NRG23120920221601980
|
13/09/2022
|
NATHIYA
|
2902005WL039478
|
NATHIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-031-033/202-A
(Narasingapuram)
|
2902005000NRG23120920221601981
|
13/09/2022
|
Bharathi
|
2902005WL039478
|
Bharathi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bharathi
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-031-033/204-A
(Narasingapuram)
|
2902005000NRG23120920221601982
|
13/09/2022
|
Padmamma
|
2902005WL039478
|
Padmamma
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
Padmamma
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-031-033/208-A
(Narasingapuram)
|
2902005000NRG23120920221601983
|
13/09/2022
|
KALYANI
|
2902005WL039478
|
KALYANI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
KALYANI
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-031-033/213-A
(Narasingapuram)
|
2902005000NRG23120920221601984
|
13/09/2022
|
DEVI
|
2902005WL039478
|
DEVI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858126
|
|
DEVI
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-031-033/217-A
(Narasingapuram)
|
2902005000NRG23120920221601985
|
13/09/2022
|
RANI
|
2902005WL039478
|
RANI
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-031-033/64-A
(Narasingapuram)
|
2902005000NRG23120920221601990
|
13/09/2022
|
LATHA
|
2902005WL039478
|
LATHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858126
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|