|
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-02-005-010-007/1216-A
(Elavoor)
|
2902005000NRG23050720220833277
|
05/07/2022
|
rukkumani
|
2902005WL021548
|
rukkumani
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
rukkumani
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-007/1621-A
(Elavoor)
|
2902005000NRG23050720220833278
|
05/07/2022
|
KALA I
|
2902005WL021548
|
KALA I
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA I
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-007/1622-A
(Elavoor)
|
2902005000NRG23050720220833279
|
05/07/2022
|
DEVI A
|
2902005WL021548
|
DEVI A
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI A
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-007/1623-A
(Elavoor)
|
2902005000NRG23050720220833280
|
05/07/2022
|
VENU E
|
2902005WL021548
|
VENU E
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENU E
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-007/1624-A
(Elavoor)
|
2902005000NRG23050720220833281
|
05/07/2022
|
GUNA BHOOSANAM
|
2902005WL021548
|
GUNA BHOOSANAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
GUNA BHOOSANAM
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-007/1654-A
(Elavoor)
|
2902005000NRG23050720220833282
|
05/07/2022
|
DIVYA
|
2902005WL021548
|
DIVYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
DIVYA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-007/1673-A
(Elavoor)
|
2902005000NRG23050720220833284
|
05/07/2022
|
Suguna
|
2902005WL021548
|
Suguna
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suguna
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-007/5-A
(Elavoor)
|
2902005000NRG23050720220833285
|
05/07/2022
|
latha
|
2902005WL021548
|
latha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
latha
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/1-A
(Elavoor)
|
2902005000NRG23050720220833296
|
05/07/2022
|
Muniammal
|
2902005WL021548
|
Muniammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniammal
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/1051-A
(Elavoor)
|
2902005000NRG23050720220833297
|
05/07/2022
|
GOWRI
|
2902005WL021548
|
GOWRI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/1052-A
(Elavoor)
|
2902005000NRG23050720220833298
|
05/07/2022
|
JAYASUDHA
|
2902005WL021548
|
JAYASUDHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYASUDHA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/1084-B
(Elavoor)
|
2902005000NRG23050720220833299
|
05/07/2022
|
KUPPAMMAL
|
2902005WL021548
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/1441-B
(Elavoor)
|
2902005000NRG23050720220833302
|
05/07/2022
|
Kalavathi
|
2902005WL021548
|
Kalavathi
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/1530-A
(Elavoor)
|
2902005000NRG23050720220833303
|
05/07/2022
|
ANITHA
|
2902005WL021548
|
ANITHA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/2-A
(Elavoor)
|
2902005000NRG23050720220833304
|
05/07/2022
|
Sarasu
|
2902005WL021548
|
Sarasu
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/355-A
(Elavoor)
|
2902005000NRG23050720220833306
|
05/07/2022
|
ARUMUGAM R
|
2902005WL021548
|
ARUMUGAM R
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM R
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/367-A
(Elavoor)
|
2902005000NRG23050720220833307
|
05/07/2022
|
SIVALINGAM
|
2902005WL021548
|
SIVALINGAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVALINGAM
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/4-A
(Elavoor)
|
2902005000NRG23050720220833309
|
05/07/2022
|
Dilli
|
2902005WL021548
|
Dilli
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dilli
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/441-A
(Elavoor)
|
2902005000NRG23050720220833312
|
05/07/2022
|
ponnaiyan
|
2902005WL021548
|
ponnaiyan
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
ponnaiyan
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/458-B
(Elavoor)
|
2902005000NRG23050720220833315
|
05/07/2022
|
Shanthi
|
2902005WL021548
|
Shanthi
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/478-B
(Elavoor)
|
2902005000NRG23050720220833316
|
05/07/2022
|
sarasvathi
|
2902005WL021548
|
sarasvathi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
sarasvathi
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/518-B
(Elavoor)
|
2902005000NRG23050720220833318
|
05/07/2022
|
BALAMANI
|
2902005WL021548
|
BALAMANI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/523-B
(Elavoor)
|
2902005000NRG23050720220833320
|
05/07/2022
|
selvi
|
2902005WL021548
|
selvi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
selvi
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/524-B
(Elavoor)
|
2902005000NRG23050720220833321
|
05/07/2022
|
saritha
|
2902005WL021548
|
saritha
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753901
|
|
saritha
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/527-B
(Elavoor)
|
2902005000NRG23050720220833323
|
05/07/2022
|
ELUMALAI
|
2902005WL021548
|
ELUMALAI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/527-B
(Elavoor)
|
2902005000NRG23050720220833322
|
05/07/2022
|
SILAMBATHA
|
2902005WL021548
|
SILAMBATHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
SILAMBATHA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/529-a
(Elavoor)
|
2902005000NRG23050720220833324
|
05/07/2022
|
THANGAMANI
|
2902005WL021548
|
THANGAMANI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/530-B
(Elavoor)
|
2902005000NRG23050720220833325
|
05/07/2022
|
Rukkummal
|
2902005WL021548
|
Rukkummal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rukkummal
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/531-B
(Elavoor)
|
2902005000NRG23050720220833326
|
05/07/2022
|
Revathammal
|
2902005WL021548
|
Revathammal
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathammal
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-010-010/533-a
(Elavoor)
|
2902005000NRG23050720220833327
|
05/07/2022
|
RANI
|
2902005WL021548
|
RANI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-010-010/535-B
(Elavoor)
|
2902005000NRG23050720220833329
|
05/07/2022
|
NATHIYA
|
2902005WL021548
|
NATHIYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-010-010/539-A
(Elavoor)
|
2902005000NRG23050720220833330
|
05/07/2022
|
aadhilakshmi
|
2902005WL021548
|
aadhilakshmi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
aadhilakshmi
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-010-010/539-A
(Elavoor)
|
2902005000NRG23050720220833331
|
05/07/2022
|
NATARAJ
|
2902005WL021548
|
NATARAJ
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATARAJ
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-010-010/540-B
(Elavoor)
|
2902005000NRG23050720220833332
|
05/07/2022
|
MALLIKA
|
2902005WL021548
|
MALLIKA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-010-010/542-A
(Elavoor)
|
2902005000NRG23050720220833333
|
05/07/2022
|
Chithra
|
2902005WL021548
|
Chithra
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-010-010/545-A
(Elavoor)
|
2902005000NRG23050720220833334
|
05/07/2022
|
SUKANTHI
|
2902005WL021548
|
SUKANTHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUKANTHI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-010-010/829-a
(Elavoor)
|
2902005000NRG23050720220833337
|
05/07/2022
|
GOWRI
|
2902005WL021548
|
GOWRI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-010-010/838-a
(Elavoor)
|
2902005000NRG23050720220833338
|
05/07/2022
|
arputham
|
2902005WL021548
|
arputham
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
arputham
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-010-010/838-a
(Elavoor)
|
2902005000NRG23050720220833339
|
05/07/2022
|
Thombarai
|
2902005WL021548
|
Thombarai
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thombarai
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-010-010/847-B
(Elavoor)
|
2902005000NRG23050720220833341
|
05/07/2022
|
SAMPATH
|
2902005WL021548
|
SAMPATH
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAMPATH
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-010-010/849-B
(Elavoor)
|
2902005000NRG23050720220833343
|
05/07/2022
|
Vasanth
|
2902005WL021548
|
Vasanth
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanth
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-010-014/1519-A
(Elavoor)
|
2902005000NRG23050720220833350
|
05/07/2022
|
MYTHILI
|
2902005WL021548
|
MYTHILI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
08/07/2022
|
|
027753901
|
|
MYTHILI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48741
|
48741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48741
|
48741
|
|
|
|
|
|
|
|