|
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-02-005-055-005/837-B
(Sunnambukulam)
|
2902005000NRG23220420220082827
|
23/04/2022
|
Karupayi
|
2902005WL002392
|
Karupayi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Karupayi
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-055-055/101-B
(Sunnambukulam)
|
2902005000NRG23220420220082829
|
23/04/2022
|
INDIRANI
|
2902005WL002392
|
INDIRANI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/102-B
(Sunnambukulam)
|
2902005000NRG23220420220082830
|
23/04/2022
|
Nagammal
|
2902005WL002392
|
Nagammal
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagammal
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/138-B
(Sunnambukulam)
|
2902005000NRG23220420220082831
|
23/04/2022
|
GEETHA V
|
2902005WL002392
|
GEETHA V
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
GEETHA V
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/141-a
(Sunnambukulam)
|
2902005000NRG23220420220082832
|
23/04/2022
|
senkala
|
2902005WL002392
|
senkala
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
senkala
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/141-a
(Sunnambukulam)
|
2902005000NRG23220420220082833
|
23/04/2022
|
VASUTHEVAN
|
2902005WL002392
|
VASUTHEVAN
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASUTHEVAN
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/145
(Sunnambukulam)
|
2902005000NRG23220420220082834
|
23/04/2022
|
NAGAMMA S
|
2902005WL002392
|
NAGAMMA S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMA S
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/146-c
(Sunnambukulam)
|
2902005000NRG23220420220082835
|
23/04/2022
|
MUTHAMMAL
|
2902005WL002392
|
MUTHAMMAL
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/152-a
(Sunnambukulam)
|
2902005000NRG23220420220082837
|
23/04/2022
|
INDIRA S
|
2902005WL002392
|
INDIRA S
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDIRA S
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-055-055/180-B
(Sunnambukulam)
|
2902005000NRG23220420220082838
|
23/04/2022
|
PATTAMMAL G
|
2902005WL002392
|
PATTAMMAL G
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
PATTAMMAL G
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-055-055/184-B
(Sunnambukulam)
|
2902005000NRG23220420220082839
|
23/04/2022
|
ABURVAM
|
2902005WL002392
|
ABURVAM
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
ABURVAM
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-055-055/257-B
(Sunnambukulam)
|
2902005000NRG23220420220082840
|
23/04/2022
|
Baby
|
2902005WL002392
|
Baby
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
Baby
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-055-055/26-B
(Sunnambukulam)
|
2902005000NRG23220420220082841
|
23/04/2022
|
SAROOJA
|
2902005WL002392
|
SAROOJA
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROOJA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-055-055/273-A
(Sunnambukulam)
|
2902005000NRG23220420220082842
|
23/04/2022
|
DHARANI S
|
2902005WL002392
|
DHARANI S
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHARANI S
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-055-055/30-B
(Sunnambukulam)
|
2902005000NRG23220420220082843
|
23/04/2022
|
Anjali
|
2902005WL002392
|
Anjali
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjali
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-055-055/304-b
(Sunnambukulam)
|
2902005000NRG23220420220082845
|
23/04/2022
|
NAYAGAM
|
2902005WL002392
|
NAYAGAM
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-055-055/308-b
(Sunnambukulam)
|
2902005000NRG23220420220082846
|
23/04/2022
|
DESAM V
|
2902005WL002392
|
DESAM V
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
DESAM V
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-055-055/32-B
(Sunnambukulam)
|
2902005000NRG23220420220082847
|
23/04/2022
|
CHELLAMMA D
|
2902005WL002392
|
CHELLAMMA D
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLAMMA D
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-055-055/390-B
(Sunnambukulam)
|
2902005000NRG23220420220082849
|
23/04/2022
|
SENTHAMARAI
|
2902005WL002392
|
SENTHAMARAI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-055-055/44-B
(Sunnambukulam)
|
2902005000NRG23220420220082851
|
23/04/2022
|
Raja
|
2902005WL002392
|
Raja
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520060
|
|
Raja
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-055-055/590-b
(Sunnambukulam)
|
2902005000NRG23220420220082854
|
23/04/2022
|
SAROJA B
|
2902005WL002392
|
SAROJA B
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
SAROJA B
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-055-055/591-b
(Sunnambukulam)
|
2902005000NRG23220420220082855
|
23/04/2022
|
KUPPAMMAL M
|
2902005WL002392
|
KUPPAMMAL M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUPPAMMAL M
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-055-055/600-b
(Sunnambukulam)
|
2902005000NRG23220420220082856
|
23/04/2022
|
VIJAYA S
|
2902005WL002392
|
VIJAYA S
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-055-055/601-b
(Sunnambukulam)
|
2902005000NRG23220420220082857
|
23/04/2022
|
Parvathi
|
2902005WL002392
|
Parvathi
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-055-055/602-B
(Sunnambukulam)
|
2902005000NRG23220420220082859
|
23/04/2022
|
Govindammal
|
2902005WL002392
|
Govindammal
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Govindammal
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-055-055/607-b
(Sunnambukulam)
|
2902005000NRG23220420220082860
|
23/04/2022
|
Muniammal
|
2902005WL002392
|
Muniammal
|
00078
|
CNRB0016104
|
844
|
844
|
Rejected
|
14/05/2022
|
|
017520060
|
Account closed
|
|
|
|
27
|
Gummidipoondi
|
TN-02-005-055-055/609-B
(Sunnambukulam)
|
2902005000NRG23220420220082863
|
23/04/2022
|
BASKER
|
2902005WL002392
|
BASKER
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
11/05/2022
|
|
017520060
|
|
BASKER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gummidipoondi
|
TN-02-005-055-055/609-B
(Sunnambukulam)
|
2902005000NRG23220420220082862
|
23/04/2022
|
SURIYA B
|
2902005WL002392
|
SURIYA B
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
SURIYA B
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-055-055/612-b
(Sunnambukulam)
|
2902005000NRG23220420220082864
|
23/04/2022
|
ROOPAVATHI B
|
2902005WL002392
|
ROOPAVATHI B
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
ROOPAVATHI B
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-055-055/614-b
(Sunnambukulam)
|
2902005000NRG23220420220082865
|
23/04/2022
|
Mallika
|
2902005WL002392
|
Mallika
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mallika
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-055-055/615-b
(Sunnambukulam)
|
2902005000NRG23220420220082866
|
23/04/2022
|
Praba
|
2902005WL002392
|
Praba
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
Praba
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-055-055/622-b
(Sunnambukulam)
|
2902005000NRG23220420220082867
|
23/04/2022
|
PARVATHI N
|
2902005WL002392
|
PARVATHI N
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
PARVATHI N
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-055-055/627-b
(Sunnambukulam)
|
2902005000NRG23220420220082869
|
23/04/2022
|
GANGADURAI K
|
2902005WL002392
|
GANGADURAI K
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
GANGADURAI K
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-055-055/629-b
(Sunnambukulam)
|
2902005000NRG23220420220082870
|
23/04/2022
|
DEVI S
|
2902005WL002392
|
DEVI S
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
DEVI S
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-055-055/633-b
(Sunnambukulam)
|
2902005000NRG23220420220082872
|
23/04/2022
|
INDUMATHI
|
2902005WL002392
|
INDUMATHI
|
00078
|
CNRB0016104
|
844
|
844
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-055-055/635-b
(Sunnambukulam)
|
2902005000NRG23220420220082875
|
23/04/2022
|
LALITHA P
|
2902005WL002392
|
LALITHA P
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
LALITHA P
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-055-055/647-b
(Sunnambukulam)
|
2902005000NRG23220420220082876
|
23/04/2022
|
DEVAGI
|
2902005WL002392
|
DEVAGI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-055-055/650-B
(Sunnambukulam)
|
2902005000NRG23220420220082877
|
23/04/2022
|
NAGAMMAL C
|
2902005WL002392
|
NAGAMMAL C
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL C
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-055-055/660-B
(Sunnambukulam)
|
2902005000NRG23220420220082879
|
23/04/2022
|
SHANTHI K
|
2902005WL002392
|
SHANTHI K
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANTHI K
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-055-055/691-a
(Sunnambukulam)
|
2902005000NRG23220420220082881
|
23/04/2022
|
EZHUMALAI
|
2902005WL002392
|
EZHUMALAI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-055-055/691-a
(Sunnambukulam)
|
2902005000NRG23220420220082880
|
23/04/2022
|
SELVI
|
2902005WL002392
|
SELVI
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-055-055/693-b
(Sunnambukulam)
|
2902005000NRG23220420220082882
|
23/04/2022
|
SARGUNAM S
|
2902005WL002392
|
SARGUNAM S
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARGUNAM S
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-055-055/714-B
(Sunnambukulam)
|
2902005000NRG23220420220082883
|
23/04/2022
|
Malli
|
2902005WL002392
|
Malli
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malli
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-055-055/768-B
(Sunnambukulam)
|
2902005000NRG23220420220082884
|
23/04/2022
|
KUPPUSAMY
|
2902005WL002392
|
KUPPUSAMY
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUPPUSAMY
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-055-055/807-B
(Sunnambukulam)
|
2902005000NRG23220420220082890
|
23/04/2022
|
Padma
|
2902005WL002392
|
Padma
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Padma
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-055-055/875-A
(Sunnambukulam)
|
2902005000NRG23220420220082891
|
23/04/2022
|
SARASU
|
2902005WL002392
|
SARASU
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38724
|
38724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38724
|
38724
|
|
|
|
|
|
|
|