|
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
|
GUDIYATHAM
|
TN-05-007-023-001/9
(MUKKUNDRAM)
|
2905007000NRG23140620221262067
|
14/06/2022
|
KAVITHA
|
2905007WL017218
|
KAVITHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/262-A
(MUKKUNDRAM)
|
2905007000NRG23140620221262068
|
14/06/2022
|
PONKODI
|
2905007WL017218
|
PONKODI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONKODI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-002/382
(MUKKUNDRAM)
|
2905007000NRG23140620221262069
|
14/06/2022
|
MALLIGA
|
2905007WL017218
|
MALLIGA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/1
(MUKKUNDRAM)
|
2905007000NRG23140620221262071
|
14/06/2022
|
KANCHANA
|
2905007WL017218
|
KANCHANA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/10
(MUKKUNDRAM)
|
2905007000NRG23140620221262072
|
14/06/2022
|
KUMUTHA B
|
2905007WL017218
|
KUMUTHA B
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMUTHA B
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/102
(MUKKUNDRAM)
|
2905007000NRG23140620221262074
|
14/06/2022
|
SARALA
|
2905007WL017218
|
SARALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARALA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/109
(MUKKUNDRAM)
|
2905007000NRG23140620221262075
|
14/06/2022
|
KUPPUSAMY
|
2905007WL017218
|
KUPPUSAMY
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/114
(MUKKUNDRAM)
|
2905007000NRG23140620221262077
|
14/06/2022
|
MALAR
|
2905007WL017218
|
MALAR
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/15
(MUKKUNDRAM)
|
2905007000NRG23140620221262078
|
14/06/2022
|
KUMARI
|
2905007WL017218
|
KUMARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMARI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/183
(MUKKUNDRAM)
|
2905007000NRG23140620221262079
|
14/06/2022
|
MUNIYAMMAL
|
2905007WL017218
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/222
(MUKKUNDRAM)
|
2905007000NRG23140620221262080
|
14/06/2022
|
MALLIGA
|
2905007WL017218
|
MALLIGA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/227
(MUKKUNDRAM)
|
2905007000NRG23140620221262083
|
14/06/2022
|
POONGODI
|
2905007WL017218
|
POONGODI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGODI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/23
(MUKKUNDRAM)
|
2905007000NRG23140620221262240
|
14/06/2022
|
MAYA
|
2905007WL017221
|
MAYA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/232
(MUKKUNDRAM)
|
2905007000NRG23140620221262085
|
14/06/2022
|
SANTHA
|
2905007WL017218
|
SANTHA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/235
(MUKKUNDRAM)
|
2905007000NRG23140620221262086
|
14/06/2022
|
KOMALA
|
2905007WL017218
|
KOMALA
|
00078
|
CNRB0001452
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOMALA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/25
(MUKKUNDRAM)
|
2905007000NRG23140620221262088
|
14/06/2022
|
LAKSHMI
|
2905007WL017218
|
LAKSHMI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/27
(MUKKUNDRAM)
|
2905007000NRG23140620221262089
|
14/06/2022
|
VALLIYAMMAL
|
2905007WL017218
|
VALLIYAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/287
(MUKKUNDRAM)
|
2905007000NRG23140620221262092
|
14/06/2022
|
GOVINDAMMAL
|
2905007WL017218
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/29
(MUKKUNDRAM)
|
2905007000NRG23140620221262093
|
14/06/2022
|
KALAIVANI
|
2905007WL017218
|
KALAIVANI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/301
(MUKKUNDRAM)
|
2905007000NRG23140620221262243
|
14/06/2022
|
SAROJA
|
2905007WL017221
|
SAROJA
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/302
(MUKKUNDRAM)
|
2905007000NRG23140620221262094
|
14/06/2022
|
POONJAMMAL
|
2905007WL017218
|
POONJAMMAL
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONJAMMAL
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/31
(MUKKUNDRAM)
|
2905007000NRG23140620221262096
|
14/06/2022
|
CHANDIRA
|
2905007WL017218
|
CHANDIRA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/311
(MUKKUNDRAM)
|
2905007000NRG23140620221262098
|
14/06/2022
|
AMUDHA
|
2905007WL017218
|
AMUDHA
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/317
(MUKKUNDRAM)
|
2905007000NRG23140620221262099
|
14/06/2022
|
GOVINDHU
|
2905007WL017218
|
GOVINDHU
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHU
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/318
(MUKKUNDRAM)
|
2905007000NRG23140620221262100
|
14/06/2022
|
VALLI
|
2905007WL017218
|
VALLI
|
00078
|
CNRB0001452
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/32
(MUKKUNDRAM)
|
2905007000NRG23140620221262101
|
14/06/2022
|
NEELAMMAL
|
2905007WL017218
|
NEELAMMAL
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/325-A
(MUKKUNDRAM)
|
2905007000NRG23140620221262244
|
14/06/2022
|
AMUDHA L
|
2905007WL017221
|
AMUDHA L
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA L
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/326-A
(MUKKUNDRAM)
|
2905007000NRG23140620221262102
|
14/06/2022
|
SUSELA
|
2905007WL017218
|
SUSELA
|
00078
|
CNRB0001452
|
398
|
398
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUSELA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/328-A
(MUKKUNDRAM)
|
2905007000NRG23140620221262103
|
14/06/2022
|
PARIMALA
|
2905007WL017218
|
PARIMALA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/336-A
(MUKKUNDRAM)
|
2905007000NRG23140620221262104
|
14/06/2022
|
SANTHAMAL
|
2905007WL017218
|
SANTHAMAL
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-023/340-D
(MUKKUNDRAM)
|
2905007000NRG23140620221262105
|
14/06/2022
|
GOVINDAMMAL
|
2905007WL017218
|
GOVINDAMMAL
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/35
(MUKKUNDRAM)
|
2905007000NRG23140620221262108
|
14/06/2022
|
RAJAKUMARI
|
2905007WL017218
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-023/374
(MUKKUNDRAM)
|
2905007000NRG23140620221262245
|
14/06/2022
|
ILAVARASI
|
2905007WL017221
|
ILAVARASI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-023/47
(MUKKUNDRAM)
|
2905007000NRG23140620221262109
|
14/06/2022
|
kamasala
|
2905007WL017218
|
kamasala
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
kamasala
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-023/58
(MUKKUNDRAM)
|
2905007000NRG23140620221262111
|
14/06/2022
|
VIJAYA
|
2905007WL017218
|
VIJAYA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-023/66
(MUKKUNDRAM)
|
2905007000NRG23140620221262112
|
14/06/2022
|
AMIRTHAM
|
2905007WL017218
|
AMIRTHAM
|
00078
|
CNRB0001452
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-023/70
(MUKKUNDRAM)
|
2905007000NRG23140620221262113
|
14/06/2022
|
V.SUBARAMANI
|
2905007WL017218
|
V.SUBARAMANI
|
00078
|
CNRB0001452
|
796
|
796
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.SUBARAMANI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-023/84
(MUKKUNDRAM)
|
2905007000NRG23140620221262115
|
14/06/2022
|
KALLIAPPAN
|
2905007WL017218
|
KALLIAPPAN
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALLIAPPAN
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-023-023/85
(MUKKUNDRAM)
|
2905007000NRG23140620221262116
|
14/06/2022
|
RAMANI A
|
2905007WL017218
|
RAMANI A
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANI A
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-023-023/96
(MUKKUNDRAM)
|
2905007000NRG23140620221262117
|
14/06/2022
|
KRISHANA
|
2905007WL017218
|
KRISHANA
|
00078
|
CNRB0001452
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHANA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-023-024/392
(MUKKUNDRAM)
|
2905007000NRG23140620221262120
|
14/06/2022
|
SATHAYA
|
2905007WL017218
|
SATHAYA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-023-024/399
(MUKKUNDRAM)
|
2905007000NRG23140620221262121
|
14/06/2022
|
SUBASHANI
|
2905007WL017218
|
SUBASHANI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBASHANI
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-023-024/405
(MUKKUNDRAM)
|
2905007000NRG23140620221262122
|
14/06/2022
|
BARATHI
|
2905007WL017218
|
BARATHI
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
BARATHI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-023-024/408
(MUKKUNDRAM)
|
2905007000NRG23140620221262124
|
14/06/2022
|
PAPPAMMAL
|
2905007WL017218
|
PAPPAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-023-024/417
(MUKKUNDRAM)
|
2905007000NRG23140620221262125
|
14/06/2022
|
JAYASHILA
|
2905007WL017218
|
JAYASHILA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYASHILA
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-023-024/75-A
(MUKKUNDRAM)
|
2905007000NRG23140620221262129
|
14/06/2022
|
SUJATHA
|
2905007WL017218
|
SUJATHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51883
|
51883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51883
|
51883
|
|
|
|
|
|
|
|