|
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-02-005-044-009/145-a
(Periaobalapuram)
|
2902005000NRG23070520220184634
|
09/05/2022
|
rose
|
2902005WL005205
|
rose
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
rose
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/1491-A
(Periaobalapuram)
|
2902005000NRG23070520220184637
|
09/05/2022
|
SAROJA
|
2902005WL005205
|
SAROJA
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/229-A
(Periaobalapuram)
|
2902005000NRG23070520220184640
|
09/05/2022
|
SANTHI
|
2902005WL005205
|
SANTHI
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/63-a
(Periaobalapuram)
|
2902005000NRG23070520220184643
|
09/05/2022
|
DHEEPA R
|
2902005WL005205
|
DHEEPA R
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHEEPA R
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/695-a
(Periaobalapuram)
|
2902005000NRG23070520220184647
|
09/05/2022
|
SANTHA S
|
2902005WL005205
|
SANTHA S
|
00078
|
CNRB0016104
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHA S
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/726-A
(Periaobalapuram)
|
2902005000NRG23070520220184654
|
09/05/2022
|
KALAISELVI
|
2902005WL005205
|
KALAISELVI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/737-a
(Periaobalapuram)
|
2902005000NRG23070520220184656
|
09/05/2022
|
PADMA G
|
2902005WL005205
|
PADMA G
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMA G
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/750-a
(Periaobalapuram)
|
2902005000NRG23070520220184657
|
09/05/2022
|
DASARATHAN G
|
2902005WL005205
|
DASARATHAN G
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
DASARATHAN G
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/759-a
(Periaobalapuram)
|
2902005000NRG23070520220184658
|
09/05/2022
|
PRABHAVATHI M
|
2902005WL005205
|
PRABHAVATHI M
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRABHAVATHI M
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/84-a
(Periaobalapuram)
|
2902005000NRG23070520220184662
|
09/05/2022
|
LAKSHMI C
|
2902005WL005205
|
LAKSHMI C
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/878-a
(Periaobalapuram)
|
2902005000NRG23070520220184664
|
09/05/2022
|
PONNI
|
2902005WL005205
|
PONNI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/908-A
(Periaobalapuram)
|
2902005000NRG23070520220184667
|
09/05/2022
|
ALAMELU
|
2902005WL005205
|
ALAMELU
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
17/05/2022
|
|
014388806
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-044/14-A
(Periaobalapuram)
|
2902005000NRG23070520220184675
|
09/05/2022
|
SHANTHI
|
2902005WL005205
|
SHANTHI
|
00078
|
CNRB0016104
|
812
|
812
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-044/1524-A
(Periaobalapuram)
|
2902005000NRG23070520220184676
|
09/05/2022
|
CHITHRA
|
2902005WL005205
|
CHITHRA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-044/1533-A
(Periaobalapuram)
|
2902005000NRG23070520220184677
|
09/05/2022
|
SATHYA
|
2902005WL005205
|
SATHYA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
SATHYA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-044/1551-A
(Periaobalapuram)
|
2902005000NRG23070520220184679
|
09/05/2022
|
NANDHINI
|
2902005WL005205
|
NANDHINI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-044/1563-A
(Periaobalapuram)
|
2902005000NRG23070520220184683
|
09/05/2022
|
SHANTHI
|
2902005WL005205
|
SHANTHI
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-044/1564-A
(Periaobalapuram)
|
2902005000NRG23070520220184684
|
09/05/2022
|
SADHASIVAM
|
2902005WL005205
|
SADHASIVAM
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
SADHASIVAM
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-044/1568-A
(Periaobalapuram)
|
2902005000NRG23070520220184685
|
09/05/2022
|
NADHIYA
|
2902005WL005205
|
NADHIYA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
NADHIYA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-044/1635-A
(Periaobalapuram)
|
2902005000NRG23070520220184689
|
09/05/2022
|
KANTHAMMAL
|
2902005WL005205
|
KANTHAMMAL
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1743-A
(Periaobalapuram)
|
2902005000NRG23070520220184691
|
09/05/2022
|
SANGEETHA
|
2902005WL005205
|
SANGEETHA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/1802-A
(Periaobalapuram)
|
2902005000NRG23070520220184694
|
09/05/2022
|
SAROJA
|
2902005WL005205
|
SAROJA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/2000-A
(Periaobalapuram)
|
2902005000NRG23070520220184698
|
09/05/2022
|
KAVITHA
|
2902005WL005205
|
KAVITHA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/2028-A
(Periaobalapuram)
|
2902005000NRG23070520220184700
|
09/05/2022
|
PUNITHA
|
2902005WL005205
|
PUNITHA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/2045-A
(Periaobalapuram)
|
2902005000NRG23070520220184701
|
09/05/2022
|
SELVI
|
2902005WL005205
|
SELVI
|
00078
|
CNRB0016104
|
201
|
201
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/2066-A
(Periaobalapuram)
|
2902005000NRG23070520220184702
|
09/05/2022
|
PRIYA
|
2902005WL005205
|
PRIYA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRIYA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/2120-A
(Periaobalapuram)
|
2902005000NRG23070520220184704
|
09/05/2022
|
CHELLAMMAL
|
2902005WL005205
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/2125-A
(Periaobalapuram)
|
2902005000NRG23070520220184705
|
09/05/2022
|
ANUSUYA
|
2902005WL005205
|
ANUSUYA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/2141-A
(Periaobalapuram)
|
2902005000NRG23070520220184706
|
09/05/2022
|
SELVI
|
2902005WL005205
|
SELVI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/48
(Periaobalapuram)
|
2902005000NRG23070520220184712
|
09/05/2022
|
SABAPATHY
|
2902005WL005205
|
SABAPATHY
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
SABAPATHY
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/86-a
(Periaobalapuram)
|
2902005000NRG23070520220184713
|
09/05/2022
|
JAGATHA
|
2902005WL005205
|
JAGATHA
|
00078
|
CNRB0016104
|
812
|
812
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30467
|
30467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30467
|
30467
|
|
|
|
|
|
|
|