|
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-02-005-044-009/1004-A
(Periaobalapuram)
|
2902005000NRG23100620220565514
|
11/06/2022
|
DHANALAKSHMI
|
2902005WL014640
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/1031-A
(Periaobalapuram)
|
2902005000NRG23100620220565516
|
11/06/2022
|
SELVI
|
2902005WL014640
|
SELVI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1046-A
(Periaobalapuram)
|
2902005000NRG23100620220565517
|
11/06/2022
|
KALAIVANI R
|
2902005WL014640
|
KALAIVANI R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAIVANI R
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/1065-A
(Periaobalapuram)
|
2902005000NRG23100620220565518
|
11/06/2022
|
S KALA
|
2902005WL014640
|
S KALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
S KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/1105-A
(Periaobalapuram)
|
2902005000NRG23100620220565525
|
11/06/2022
|
AMSA
|
2902005WL014640
|
AMSA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1117-A
(Periaobalapuram)
|
2902005000NRG23100620220565526
|
11/06/2022
|
M AMUDHA
|
2902005WL014640
|
M AMUDHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
M AMUDHA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/1135-A
(Periaobalapuram)
|
2902005000NRG23100620220565527
|
11/06/2022
|
BHARATHI M
|
2902005WL014640
|
BHARATHI M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHARATHI M
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1144-A
(Periaobalapuram)
|
2902005000NRG23100620220565529
|
11/06/2022
|
DHANALAKSHMI R
|
2902005WL014640
|
DHANALAKSHMI R
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI R
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1149-A
(Periaobalapuram)
|
2902005000NRG23100620220565530
|
11/06/2022
|
BHAVANI G
|
2902005WL014640
|
BHAVANI G
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHAVANI G
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1155-A
(Periaobalapuram)
|
2902005000NRG23100620220565532
|
11/06/2022
|
NAGAMMA
|
2902005WL014640
|
NAGAMMA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1160-A
(Periaobalapuram)
|
2902005000NRG23100620220565533
|
11/06/2022
|
AMSA M
|
2902005WL014640
|
AMSA M
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMSA M
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1162-A
(Periaobalapuram)
|
2902005000NRG23100620220565534
|
11/06/2022
|
MALA
|
2902005WL014640
|
MALA
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1180-A
(Periaobalapuram)
|
2902005000NRG23100620220565535
|
11/06/2022
|
UMA P
|
2902005WL014640
|
UMA P
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMA P
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1193-A
(Periaobalapuram)
|
2902005000NRG23100620220565539
|
11/06/2022
|
SHANTHI
|
2902005WL014640
|
SHANTHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1492-A
(Periaobalapuram)
|
2902005000NRG23100620220565540
|
11/06/2022
|
MANGAI
|
2902005WL014640
|
MANGAI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANGAI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/1497-A
(Periaobalapuram)
|
2902005000NRG23100620220565541
|
11/06/2022
|
Ellammal
|
2902005WL014640
|
Ellammal
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/784-A
(Periaobalapuram)
|
2902005000NRG23100620220565542
|
11/06/2022
|
JAYCHITHRA
|
2902005WL014640
|
JAYCHITHRA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYCHITHRA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/941-A
(Periaobalapuram)
|
2902005000NRG23100620220565544
|
11/06/2022
|
CHITHRA R
|
2902005WL014640
|
CHITHRA R
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRA R
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-011/1519-A
(Periaobalapuram)
|
2902005000NRG23100620220565547
|
11/06/2022
|
KANNAN
|
2902005WL014640
|
KANNAN
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAN
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-011/1877-A
(Periaobalapuram)
|
2902005000NRG23100620220565548
|
11/06/2022
|
GEETHA
|
2902005WL014640
|
GEETHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-011/2144-A
(Periaobalapuram)
|
2902005000NRG23100620220565551
|
11/06/2022
|
SHANMUGAM
|
2902005WL014640
|
SHANMUGAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-012/1958-A
(Periaobalapuram)
|
2902005000NRG23100620220565555
|
11/06/2022
|
ANANDHAMMAL
|
2902005WL014640
|
ANANDHAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANANDHAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-012/1993-A
(Periaobalapuram)
|
2902005000NRG23100620220565557
|
11/06/2022
|
SARASWATHI
|
2902005WL014640
|
SARASWATHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-012/2011-A
(Periaobalapuram)
|
2902005000NRG23100620220565558
|
11/06/2022
|
SANGEETHA
|
2902005WL014640
|
SANGEETHA
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-012/2027-A
(Periaobalapuram)
|
2902005000NRG23100620220565559
|
11/06/2022
|
SANTHI
|
2902005WL014640
|
SANTHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/1592-A
(Periaobalapuram)
|
2902005000NRG23100620220565570
|
11/06/2022
|
PRIYA
|
2902005WL014640
|
PRIYA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PRIYA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/1631-A
(Periaobalapuram)
|
2902005000NRG23100620220565574
|
11/06/2022
|
VALARMATHI
|
2902005WL014640
|
VALARMATHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/1661-A
(Periaobalapuram)
|
2902005000NRG23100620220565575
|
11/06/2022
|
UMAMAGESHWARI
|
2902005WL014640
|
UMAMAGESHWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMAMAGESHWARI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/1677-A
(Periaobalapuram)
|
2902005000NRG23100620220565576
|
11/06/2022
|
NAGAMMAL
|
2902005WL014640
|
NAGAMMAL
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/1713-A
(Periaobalapuram)
|
2902005000NRG23100620220565579
|
11/06/2022
|
KALA
|
2902005WL014640
|
KALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/1714-A
(Periaobalapuram)
|
2902005000NRG23100620220565580
|
11/06/2022
|
KOUSALYA
|
2902005WL014640
|
KOUSALYA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/1741-A
(Periaobalapuram)
|
2902005000NRG23100620220565582
|
11/06/2022
|
SUMATHI
|
2902005WL014640
|
SUMATHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/1790-A
(Periaobalapuram)
|
2902005000NRG23100620220565585
|
11/06/2022
|
NAGAVALLI
|
2902005WL014640
|
NAGAVALLI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
17/06/2022
|
|
009931030
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/1801-A
(Periaobalapuram)
|
2902005000NRG23100620220565586
|
11/06/2022
|
MAGESHWARI
|
2902005WL014640
|
MAGESHWARI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-044-051/1936-A
(Periaobalapuram)
|
2902005000NRG23100620220565596
|
11/06/2022
|
SELVI
|
2902005WL014640
|
SELVI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-044-051/1953-A
(Periaobalapuram)
|
2902005000NRG23100620220565597
|
11/06/2022
|
HEMAVATHI
|
2902005WL014640
|
HEMAVATHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-044-051/1973-A
(Periaobalapuram)
|
2902005000NRG23100620220565598
|
11/06/2022
|
SUDHA
|
2902005WL014640
|
SUDHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDHA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-044-051/2062-A
(Periaobalapuram)
|
2902005000NRG23100620220565599
|
11/06/2022
|
MEENA
|
2902005WL014640
|
MEENA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEENA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-044-051/2091-A
(Periaobalapuram)
|
2902005000NRG23100620220565600
|
11/06/2022
|
LAKSHMI
|
2902005WL014640
|
LAKSHMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-044-051/2140-A
(Periaobalapuram)
|
2902005000NRG23100620220565602
|
11/06/2022
|
DHANAKOTTI
|
2902005WL014640
|
DHANAKOTTI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANAKOTTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47853
|
47853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47853
|
47853
|
|
|
|
|
|
|
|