|
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-02-005-054-054/50-B
(Siruvada)
|
2902005000NRG23240620220709496
|
25/06/2022
|
PANDIYAN
|
2902005WL018421
|
PANDIYAN
|
00078
|
CNRB0001336
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-054-054/56-A
(Siruvada)
|
2902005000NRG23240620220709498
|
25/06/2022
|
MARY.S
|
2902005WL018421
|
MARY.S
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARY.S
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-054-054/57-A
(Siruvada)
|
2902005000NRG23240620220709499
|
25/06/2022
|
LAKSHMI
|
2902005WL018421
|
LAKSHMI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-054-054/59-A
(Siruvada)
|
2902005000NRG23240620220709500
|
25/06/2022
|
RANI.G
|
2902005WL018421
|
RANI.G
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI.G
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-054-054/60-B
(Siruvada)
|
2902005000NRG23240620220709501
|
25/06/2022
|
SARGUNAM
|
2902005WL018421
|
SARGUNAM
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARGUNAM
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-054-054/67-A
(Siruvada)
|
2902005000NRG23240620220709502
|
25/06/2022
|
VALLIYAMMA
|
2902005WL018421
|
VALLIYAMMA
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALLIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-054-054/68-A
(Siruvada)
|
2902005000NRG23240620220709503
|
25/06/2022
|
DEVI.L
|
2902005WL018421
|
DEVI.L
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
DEVI.L
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-054-054/70-A
(Siruvada)
|
2902005000NRG23240620220709504
|
25/06/2022
|
ARASATHAL
|
2902005WL018421
|
ARASATHAL
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARASATHAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-054-054/72-A
(Siruvada)
|
2902005000NRG23240620220709505
|
25/06/2022
|
MANJULA
|
2902005WL018421
|
MANJULA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-054-054/78-B
(Siruvada)
|
2902005000NRG23240620220709506
|
25/06/2022
|
AMUDHA.E
|
2902005WL018421
|
AMUDHA.E
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUDHA.E
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-054-054/89-A
(Siruvada)
|
2902005000NRG23240620220709507
|
25/06/2022
|
SHANTHI.E
|
2902005WL018421
|
SHANTHI.E
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI.E
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-054-054/92-A
(Siruvada)
|
2902005000NRG23240620220709509
|
25/06/2022
|
SHANTHI
|
2902005WL018421
|
SHANTHI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-054-054/93-B
(Siruvada)
|
2902005000NRG23240620220709510
|
25/06/2022
|
POONGODI
|
2902005WL018421
|
POONGODI
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONGODI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-054-054/94-A
(Siruvada)
|
2902005000NRG23240620220709511
|
25/06/2022
|
KARPAGAM
|
2902005WL018421
|
KARPAGAM
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-054-054/95-B
(Siruvada)
|
2902005000NRG23240620220709512
|
25/06/2022
|
VASANTHA
|
2902005WL018421
|
VASANTHA
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-054-054/97-A
(Siruvada)
|
2902005000NRG23240620220709513
|
25/06/2022
|
KATHAVARAYAN
|
2902005WL018421
|
KATHAVARAYAN
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
022861864
|
|
KATHAVARAYAN
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-054-055/202-A
(Siruvada)
|
2902005000NRG23240620220709516
|
25/06/2022
|
SARATHA
|
2902005WL018421
|
SARATHA
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
01/07/2022
|
|
022861864
|
|
SARATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-054-055/210-A
(Siruvada)
|
2902005000NRG23240620220709517
|
25/06/2022
|
MARIYAMMAL
|
2902005WL018421
|
MARIYAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-054-055/213-A
(Siruvada)
|
2902005000NRG23240620220709518
|
25/06/2022
|
REENA
|
2902005WL018421
|
REENA
|
00078
|
CNRB0001336
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
REENA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-054-055/223-A
(Siruvada)
|
2902005000NRG23240620220709519
|
25/06/2022
|
SANDHIYA
|
2902005WL018421
|
SANDHIYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-054-055/224-A
(Siruvada)
|
2902005000NRG23240620220709520
|
25/06/2022
|
CHITHRA DEVI
|
2902005WL018421
|
CHITHRA DEVI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITHRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25303
|
25303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25303
|
25303
|
|
|
|
|
|
|
|