|
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-02-005-006-005/144-A
(Chedhilpakkam)
|
2902005000NRG23281120222327870
|
28/11/2022
|
KAMACHI
|
2902005WL057439
|
KAMACHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/13-A
(Chedhilpakkam)
|
2902005000NRG23281120222327871
|
28/11/2022
|
MUNIYAMMAL
|
2902005WL057439
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/191-A
(Chedhilpakkam)
|
2902005000NRG23281120222327873
|
28/11/2022
|
GOVINTHAMMAL
|
2902005WL057439
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/194-A
(Chedhilpakkam)
|
2902005000NRG23281120222327874
|
28/11/2022
|
GOVINDAMMAL
|
2902005WL057439
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/206-A
(Chedhilpakkam)
|
2902005000NRG23281120222327875
|
28/11/2022
|
MUNIYAMMAL
|
2902005WL057439
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/220-A
(Chedhilpakkam)
|
2902005000NRG23281120222327876
|
28/11/2022
|
K. LAKSHMI
|
2902005WL057439
|
K. LAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
K. LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/228-A
(Chedhilpakkam)
|
2902005000NRG23281120222327877
|
28/11/2022
|
JAYA
|
2902005WL057439
|
JAYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYA
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/231-A
(Chedhilpakkam)
|
2902005000NRG23281120222327879
|
28/11/2022
|
PANJAM
|
2902005WL057439
|
PANJAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANJAM
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/232-A
(Chedhilpakkam)
|
2902005000NRG23281120222327880
|
28/11/2022
|
AASIYAMMA
|
2902005WL057439
|
AASIYAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
AASIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/235-A
(Chedhilpakkam)
|
2902005000NRG23281120222327881
|
28/11/2022
|
Ragu
|
2902005WL057439
|
Ragu
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ragu
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/236-A
(Chedhilpakkam)
|
2902005000NRG23281120222327882
|
28/11/2022
|
JOTHI .D
|
2902005WL057439
|
JOTHI .D
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
JOTHI .D
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/237-A
(Chedhilpakkam)
|
2902005000NRG23281120222327883
|
28/11/2022
|
NAGABHUSHANAM
|
2902005WL057439
|
NAGABHUSHANAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGABHUSHANAM
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/280-A
(Chedhilpakkam)
|
2902005000NRG23281120222327884
|
28/11/2022
|
VANAMMAL
|
2902005WL057439
|
VANAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANAMMAL
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/287-A
(Chedhilpakkam)
|
2902005000NRG23281120222327885
|
28/11/2022
|
Sarasa
|
2902005WL057439
|
Sarasa
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarasa
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-006-006/301-A
(Chedhilpakkam)
|
2902005000NRG23281120222327886
|
28/11/2022
|
PANCHAMMAL
|
2902005WL057439
|
PANCHAMMAL
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-006-006/302-A
(Chedhilpakkam)
|
2902005000NRG23281120222327887
|
28/11/2022
|
MYTHILI .K
|
2902005WL057439
|
MYTHILI .K
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
MYTHILI .K
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-006-006/329-A
(Chedhilpakkam)
|
2902005000NRG23281120222327888
|
28/11/2022
|
SARASA
|
2902005WL057439
|
SARASA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-006-006/335-A
(Chedhilpakkam)
|
2902005000NRG23281120222327889
|
28/11/2022
|
S KANIMOZHI
|
2902005WL057439
|
S KANIMOZHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
S KANIMOZHI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-006-006/354-A
(Chedhilpakkam)
|
2902005000NRG23281120222327890
|
28/11/2022
|
S. Ranjani
|
2902005WL057439
|
S. Ranjani
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
S. Ranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-006-006/359-A
(Chedhilpakkam)
|
2902005000NRG23281120222327891
|
28/11/2022
|
Vadivel
|
2902005WL057439
|
Vadivel
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vadivel
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-006-006/36-A
(Chedhilpakkam)
|
2902005000NRG23281120222327892
|
28/11/2022
|
C. SARATHA
|
2902005WL057439
|
C. SARATHA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
C. SARATHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-006-006/37-A
(Chedhilpakkam)
|
2902005000NRG23281120222327893
|
28/11/2022
|
Veeran
|
2902005WL057439
|
Veeran
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veeran
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-006-006/395-A
(Chedhilpakkam)
|
2902005000NRG23281120222327894
|
28/11/2022
|
Gunavathi
|
2902005WL057439
|
Gunavathi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gunavathi
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-006-006/4-A
(Chedhilpakkam)
|
2902005000NRG23281120222327895
|
28/11/2022
|
SULOCHANA
|
2902005WL057439
|
SULOCHANA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-006-006/434-A
(Chedhilpakkam)
|
2902005000NRG23281120222327898
|
28/11/2022
|
Varalakeshmi
|
2902005WL057439
|
Varalakeshmi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Varalakeshmi
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-006-006/436-A
(Chedhilpakkam)
|
2902005000NRG23281120222327899
|
28/11/2022
|
Dhesamma
|
2902005WL057439
|
Dhesamma
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhesamma
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-006-006/49-A
(Chedhilpakkam)
|
2902005000NRG23281120222327901
|
28/11/2022
|
S. THULASI
|
2902005WL057439
|
S. THULASI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
S. THULASI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-006-006/5-A
(Chedhilpakkam)
|
2902005000NRG23281120222327902
|
28/11/2022
|
GOWRI
|
2902005WL057439
|
GOWRI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOWRI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-006-006/51-A
(Chedhilpakkam)
|
2902005000NRG23281120222327903
|
28/11/2022
|
KANCHANA
|
2902005WL057439
|
KANCHANA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-006-006/53-A
(Chedhilpakkam)
|
2902005000NRG23281120222327904
|
28/11/2022
|
S. SANTHI
|
2902005WL057439
|
S. SANTHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
S. SANTHI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-006-006/54-A
(Chedhilpakkam)
|
2902005000NRG23281120222327905
|
28/11/2022
|
Jayanthi
|
2902005WL057439
|
Jayanthi
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-006-006/59-A
(Chedhilpakkam)
|
2902005000NRG23281120222327907
|
28/11/2022
|
Selvarani
|
2902005WL057439
|
Selvarani
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvarani
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-006-006/71-A
(Chedhilpakkam)
|
2902005000NRG23281120222327908
|
28/11/2022
|
DESAMMA
|
2902005WL057439
|
DESAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
DESAMMA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-006-006/76-A
(Chedhilpakkam)
|
2902005000NRG23281120222327909
|
28/11/2022
|
RADHAMMA
|
2902005WL057439
|
RADHAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
07/12/2022
|
|
019838557
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-006-006/81-D
(Chedhilpakkam)
|
2902005000NRG23281120222327911
|
28/11/2022
|
Kistammal
|
2902005WL057439
|
Kistammal
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kistammal
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-006-006/84-A
(Chedhilpakkam)
|
2902005000NRG23281120222327912
|
28/11/2022
|
C. CHELLAMMAL
|
2902005WL057439
|
C. CHELLAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
C. CHELLAMMAL
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-006-006/85-A
(Chedhilpakkam)
|
2902005000NRG23281120222327913
|
28/11/2022
|
Kala
|
2902005WL057439
|
Kala
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-006-006/86-A
(Chedhilpakkam)
|
2902005000NRG23281120222327914
|
28/11/2022
|
BUJJAMMAL
|
2902005WL057439
|
BUJJAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
BUJJAMMAL
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-006-006/87-A
(Chedhilpakkam)
|
2902005000NRG23281120222327915
|
28/11/2022
|
NIRMALA
|
2902005WL057439
|
NIRMALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-006-006/89-A
(Chedhilpakkam)
|
2902005000NRG23281120222327916
|
28/11/2022
|
KISTAMMA
|
2902005WL057439
|
KISTAMMA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838557
|
|
KISTAMMA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-006-006/90-A
(Chedhilpakkam)
|
2902005000NRG23281120222327917
|
28/11/2022
|
MANORA
|
2902005WL057439
|
MANORA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANORA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-006-006/93-A
(Chedhilpakkam)
|
2902005000NRG23281120222327918
|
28/11/2022
|
KONDAMMAL
|
2902005WL057439
|
KONDAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
KONDAMMAL
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-006-006/94-A
(Chedhilpakkam)
|
2902005000NRG23281120222327919
|
28/11/2022
|
SOKKAMMA
|
2902005WL057439
|
SOKKAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-006-006/98-A
(Chedhilpakkam)
|
2902005000NRG23281120222327920
|
28/11/2022
|
A. VIJIYA
|
2902005WL057439
|
A. VIJIYA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838557
|
|
A. VIJIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40635
|
40635
|
|
|
|
|
|
|
|
|
45
|
Gummidipoondi
|
TN-02-005-006-006/56-A
(Chedhilpakkam)
|
2902005000NRG23281120222327906
|
28/11/2022
|
SANTHI
|
2902005WL057439
|
SANTHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41710
|
41710
|
|
|
|
|
|
|
|