|
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-02-005-044-009/1002-A
(Periaobalapuram)
|
2902005000NRG23071120222151260
|
07/11/2022
|
LAKSHMI
|
2902005WL052803
|
LAKSHMI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/1003-A
(Periaobalapuram)
|
2902005000NRG23071120222151261
|
07/11/2022
|
KASTHURI
|
2902005WL052803
|
KASTHURI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1004-A
(Periaobalapuram)
|
2902005000NRG23071120222151262
|
07/11/2022
|
DHANALAKSHMI
|
2902005WL052803
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/1006-A
(Periaobalapuram)
|
2902005000NRG23071120222151263
|
07/11/2022
|
RANI
|
2902005WL052803
|
RANI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/1008-A
(Periaobalapuram)
|
2902005000NRG23071120222151264
|
07/11/2022
|
KANAGASA
|
2902005WL052803
|
KANAGASA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGASA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1011-A
(Periaobalapuram)
|
2902005000NRG23071120222151265
|
07/11/2022
|
GOWRI G
|
2902005WL052803
|
GOWRI G
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI G
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/1019-A
(Periaobalapuram)
|
2902005000NRG23071120222151267
|
07/11/2022
|
CHINNAMMAL S
|
2902005WL052803
|
CHINNAMMAL S
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL S
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1021-a
(Periaobalapuram)
|
2902005000NRG23071120222151268
|
07/11/2022
|
SAKILA
|
2902005WL052803
|
SAKILA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKILA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1023-A
(Periaobalapuram)
|
2902005000NRG23071120222151269
|
07/11/2022
|
KALYANI V
|
2902005WL052803
|
KALYANI V
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI V
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1038-A
(Periaobalapuram)
|
2902005000NRG23071120222151273
|
07/11/2022
|
AMSA
|
2902005WL052803
|
AMSA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1040-A
(Periaobalapuram)
|
2902005000NRG23071120222151274
|
07/11/2022
|
RATHI A
|
2902005WL052803
|
RATHI A
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHI A
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1041-A
(Periaobalapuram)
|
2902005000NRG23071120222151275
|
07/11/2022
|
SUMATHI P
|
2902005WL052803
|
SUMATHI P
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI P
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1045-A
(Periaobalapuram)
|
2902005000NRG23071120222151277
|
07/11/2022
|
SHANTHI H
|
2902005WL052803
|
SHANTHI H
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI H
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1047-A
(Periaobalapuram)
|
2902005000NRG23071120222151278
|
07/11/2022
|
JAYAMMAL G
|
2902005WL052803
|
JAYAMMAL G
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMMAL G
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1050-A
(Periaobalapuram)
|
2902005000NRG23071120222151280
|
07/11/2022
|
SUMATHI
|
2902005WL052803
|
SUMATHI
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/1051-A
(Periaobalapuram)
|
2902005000NRG23071120222151281
|
07/11/2022
|
VENKATESAN M
|
2902005WL052803
|
VENKATESAN M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATESAN M
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/1058-A
(Periaobalapuram)
|
2902005000NRG23071120222151284
|
07/11/2022
|
ALAMELU
|
2902005WL052803
|
ALAMELU
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/1070-A
(Periaobalapuram)
|
2902005000NRG23071120222151285
|
07/11/2022
|
NIRMALA
|
2902005WL052803
|
NIRMALA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/1077-A
(Periaobalapuram)
|
2902005000NRG23071120222151286
|
07/11/2022
|
M DILLIBAI
|
2902005WL052803
|
M DILLIBAI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
M DILLIBAI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/1087-A
(Periaobalapuram)
|
2902005000NRG23071120222151288
|
07/11/2022
|
RANJITHAM
|
2902005WL052803
|
RANJITHAM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/1090-A
(Periaobalapuram)
|
2902005000NRG23071120222151289
|
07/11/2022
|
RADHA
|
2902005WL052803
|
RADHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/1091-A
(Periaobalapuram)
|
2902005000NRG23071120222151290
|
07/11/2022
|
SELVI S
|
2902005WL052803
|
SELVI S
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI S
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-009/1093-A
(Periaobalapuram)
|
2902005000NRG23071120222151291
|
07/11/2022
|
SARALA P
|
2902005WL052803
|
SARALA P
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA P
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-009/1111-A
(Periaobalapuram)
|
2902005000NRG23071120222151293
|
07/11/2022
|
KALPANA D
|
2902005WL052803
|
KALPANA D
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA D
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-009/1113-A
(Periaobalapuram)
|
2902005000NRG23071120222151294
|
07/11/2022
|
INDIRA S
|
2902005WL052803
|
INDIRA S
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-009/1122-A
(Periaobalapuram)
|
2902005000NRG23071120222151296
|
07/11/2022
|
SARATHA
|
2902005WL052803
|
SARATHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARATHA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-009/1131-A
(Periaobalapuram)
|
2902005000NRG23071120222151299
|
07/11/2022
|
VEERAMMAL M
|
2902005WL052803
|
VEERAMMAL M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMMAL M
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-009/1230-A
(Periaobalapuram)
|
2902005000NRG23071120222151301
|
07/11/2022
|
USHA
|
2902005WL052803
|
USHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-009/931-A
(Periaobalapuram)
|
2902005000NRG23071120222151304
|
07/11/2022
|
MARIYAMMAL
|
2902005WL052803
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-009/934-A
(Periaobalapuram)
|
2902005000NRG23071120222151307
|
07/11/2022
|
MANJULA
|
2902005WL052803
|
MANJULA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-044-009/936-A
(Periaobalapuram)
|
2902005000NRG23071120222151308
|
07/11/2022
|
PAANCHALI
|
2902005WL052803
|
PAANCHALI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAANCHALI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-044-009/938-A
(Periaobalapuram)
|
2902005000NRG23071120222151309
|
07/11/2022
|
NAVANEEDHAM
|
2902005WL052803
|
NAVANEEDHAM
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVANEEDHAM
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-044-009/945-A
(Periaobalapuram)
|
2902005000NRG23071120222151311
|
07/11/2022
|
JAYALATCHMI S
|
2902005WL052803
|
JAYALATCHMI S
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALATCHMI S
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-044-009/948-A
(Periaobalapuram)
|
2902005000NRG23071120222151312
|
07/11/2022
|
GANGA
|
2902005WL052803
|
GANGA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-044-009/950-A
(Periaobalapuram)
|
2902005000NRG23071120222151313
|
07/11/2022
|
MUNIYAMMAL
|
2902005WL052803
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-044-009/953-A
(Periaobalapuram)
|
2902005000NRG23071120222151314
|
07/11/2022
|
KANAGAMMAL
|
2902005WL052803
|
KANAGAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-044-009/957-A
(Periaobalapuram)
|
2902005000NRG23071120222151316
|
07/11/2022
|
SASIKALA
|
2902005WL052803
|
SASIKALA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-044-009/959-A
(Periaobalapuram)
|
2902005000NRG23071120222151317
|
07/11/2022
|
SANTHA
|
2902005WL052803
|
SANTHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-044-009/963-A
(Periaobalapuram)
|
2902005000NRG23071120222151318
|
07/11/2022
|
KAVITHA
|
2902005WL052803
|
KAVITHA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-044-009/966
(Periaobalapuram)
|
2902005000NRG23071120222151319
|
07/11/2022
|
VASANTHA
|
2902005WL052803
|
VASANTHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-044-009/976-A
(Periaobalapuram)
|
2902005000NRG23071120222151322
|
07/11/2022
|
PASUPATHY N
|
2902005WL052803
|
PASUPATHY N
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
PASUPATHY N
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-044-009/978-A
(Periaobalapuram)
|
2902005000NRG23071120222151323
|
07/11/2022
|
LAKSHMI
|
2902005WL052803
|
LAKSHMI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-044-009/982-A
(Periaobalapuram)
|
2902005000NRG23071120222151324
|
07/11/2022
|
RAJAVENI
|
2902005WL052803
|
RAJAVENI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAVENI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-044-011/2063-A
(Periaobalapuram)
|
2902005000NRG23071120222151332
|
07/11/2022
|
DHANAMMAL
|
2902005WL052803
|
DHANAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-044-044/1681-A
(Periaobalapuram)
|
2902005000NRG23071120222151356
|
07/11/2022
|
MALLIGA
|
2902005WL052803
|
MALLIGA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-044-044/1706-A
(Periaobalapuram)
|
2902005000NRG23071120222151357
|
07/11/2022
|
REVATHI
|
2902005WL052803
|
REVATHI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-044-044/1713-A
(Periaobalapuram)
|
2902005000NRG23071120222151358
|
07/11/2022
|
KALA
|
2902005WL052803
|
KALA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-044-044/1741-A
(Periaobalapuram)
|
2902005000NRG23071120222151360
|
07/11/2022
|
SUMATHI
|
2902005WL052803
|
SUMATHI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-044-044/1776-A
(Periaobalapuram)
|
2902005000NRG23071120222151361
|
07/11/2022
|
GOVINTHAMMAL
|
2902005WL052803
|
GOVINTHAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-044-044/1790-A
(Periaobalapuram)
|
2902005000NRG23071120222151363
|
07/11/2022
|
NAGAVALLI
|
2902005WL052803
|
NAGAVALLI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-044-044/1856-A
(Periaobalapuram)
|
2902005000NRG23071120222151365
|
07/11/2022
|
SANDHIYA
|
2902005WL052803
|
SANDHIYA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41710
|
41710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41710
|
41710
|
|
|
|
|
|
|
|