|
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-02-005-031-031/100
(Narasingapuram)
|
2902005000NRG23051120222129124
|
06/11/2022
|
VANAJA B
|
2902005WL052356
|
VANAJA B
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAJA B
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-031-031/105-A
(Narasingapuram)
|
2902005000NRG23051120222129126
|
06/11/2022
|
ROJA R
|
2902005WL052356
|
ROJA R
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROJA R
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-031-031/119-A
(Narasingapuram)
|
2902005000NRG23051120222129128
|
06/11/2022
|
RAMANI D
|
2902005WL052356
|
RAMANI D
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMANI D
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-031-031/120-A
(Narasingapuram)
|
2902005000NRG23051120222129129
|
06/11/2022
|
PUSHPA G
|
2902005WL052356
|
PUSHPA G
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA G
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-031-031/121-A
(Narasingapuram)
|
2902005000NRG23051120222129130
|
06/11/2022
|
HEMAVATHY M
|
2902005WL052356
|
HEMAVATHY M
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
HEMAVATHY M
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-031-031/123-A
(Narasingapuram)
|
2902005000NRG23051120222129131
|
06/11/2022
|
VANAJA
|
2902005WL052356
|
VANAJA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAJA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-031-031/124-A
(Narasingapuram)
|
2902005000NRG23051120222129132
|
06/11/2022
|
KANNAGI
|
2902005WL052356
|
KANNAGI
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-031-031/126-A
(Narasingapuram)
|
2902005000NRG23051120222129133
|
06/11/2022
|
VIJAYA K
|
2902005WL052356
|
VIJAYA K
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-031-031/129-A
(Narasingapuram)
|
2902005000NRG23051120222129134
|
06/11/2022
|
SHANTHI
|
2902005WL052356
|
SHANTHI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-031-031/130-A
(Narasingapuram)
|
2902005000NRG23051120222129135
|
06/11/2022
|
GOMATHY
|
2902005WL052356
|
GOMATHY
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-031-031/140-A
(Narasingapuram)
|
2902005000NRG23051120222129137
|
06/11/2022
|
SULOCHANA
|
2902005WL052356
|
SULOCHANA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-031-031/141-a
(Narasingapuram)
|
2902005000NRG23051120222129138
|
06/11/2022
|
PONNAMMAL
|
2902005WL052356
|
PONNAMMAL
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-031-031/142-A
(Narasingapuram)
|
2902005000NRG23051120222129139
|
06/11/2022
|
RANI
|
2902005WL052356
|
RANI
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-031-031/171-A
(Narasingapuram)
|
2902005000NRG23051120222129140
|
06/11/2022
|
VALLIAMMAL
|
2902005WL052356
|
VALLIAMMAL
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-031-031/176-A
(Narasingapuram)
|
2902005000NRG23051120222129141
|
06/11/2022
|
JAYANTHY G
|
2902005WL052356
|
JAYANTHY G
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHY G
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-031-031/180-A
(Narasingapuram)
|
2902005000NRG23051120222129142
|
06/11/2022
|
S KUTTIAMMAL
|
2902005WL052356
|
S KUTTIAMMAL
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
S KUTTIAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-031-031/183-D
(Narasingapuram)
|
2902005000NRG23051120222129143
|
06/11/2022
|
S REVATHI
|
2902005WL052356
|
S REVATHI
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
S REVATHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-031-031/185-A
(Narasingapuram)
|
2902005000NRG23051120222129144
|
06/11/2022
|
M RANI
|
2902005WL052356
|
M RANI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
M RANI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-031-031/188-A
(Narasingapuram)
|
2902005000NRG23051120222129145
|
06/11/2022
|
L PARVATHI
|
2902005WL052356
|
L PARVATHI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
L PARVATHI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-031-031/222-A
(Narasingapuram)
|
2902005000NRG23051120222129146
|
06/11/2022
|
Nadhiya
|
2902005WL052356
|
Nadhiya
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-031-031/234-A
(Narasingapuram)
|
2902005000NRG23051120222129147
|
06/11/2022
|
Kumari
|
2902005WL052356
|
Kumari
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-031-031/243-A
(Narasingapuram)
|
2902005000NRG23051120222129148
|
06/11/2022
|
Sangeetha
|
2902005WL052356
|
Sangeetha
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-031-031/48-A
(Narasingapuram)
|
2902005000NRG23051120222129158
|
06/11/2022
|
SENTAMARAI
|
2902005WL052356
|
SENTAMARAI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTAMARAI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-031-031/49-A
(Narasingapuram)
|
2902005000NRG23051120222129159
|
06/11/2022
|
RENUKA
|
2902005WL052356
|
RENUKA
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUKA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-031-031/51-A
(Narasingapuram)
|
2902005000NRG23051120222129160
|
06/11/2022
|
SUMATHI
|
2902005WL052356
|
SUMATHI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-031-031/52-A
(Narasingapuram)
|
2902005000NRG23051120222129161
|
06/11/2022
|
INDRANI
|
2902005WL052356
|
INDRANI
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRANI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-031-031/54-A
(Narasingapuram)
|
2902005000NRG23051120222129162
|
06/11/2022
|
MARAKATHAM P
|
2902005WL052356
|
MARAKATHAM P
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAKATHAM P
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-031-031/55-A
(Narasingapuram)
|
2902005000NRG23051120222129163
|
06/11/2022
|
ARASU S
|
2902005WL052356
|
ARASU S
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARASU S
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-031-031/56-A
(Narasingapuram)
|
2902005000NRG23051120222129164
|
06/11/2022
|
KANCHANA
|
2902005WL052356
|
KANCHANA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-031-031/59-A
(Narasingapuram)
|
2902005000NRG23051120222129165
|
06/11/2022
|
SELVI S
|
2902005WL052356
|
SELVI S
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI S
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-031-031/60-A
(Narasingapuram)
|
2902005000NRG23051120222129166
|
06/11/2022
|
VIJAYA T
|
2902005WL052356
|
VIJAYA T
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA T
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-031-031/61-A
(Narasingapuram)
|
2902005000NRG23051120222129167
|
06/11/2022
|
NAVANEETHAM M
|
2902005WL052356
|
NAVANEETHAM M
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-031-031/62-A
(Narasingapuram)
|
2902005000NRG23051120222129168
|
06/11/2022
|
NIRMALA V
|
2902005WL052356
|
NIRMALA V
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-031-031/63-A
(Narasingapuram)
|
2902005000NRG23051120222129169
|
06/11/2022
|
HAMSA D
|
2902005WL052356
|
HAMSA D
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
HAMSA D
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-031-031/67-A
(Narasingapuram)
|
2902005000NRG23051120222129171
|
06/11/2022
|
VASANTHA M
|
2902005WL052356
|
VASANTHA M
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA M
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-031-031/69-A
(Narasingapuram)
|
2902005000NRG23051120222129172
|
06/11/2022
|
MALAR
|
2902005WL052356
|
MALAR
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-031-031/73-A
(Narasingapuram)
|
2902005000NRG23051120222129173
|
06/11/2022
|
MALLIKA M
|
2902005WL052356
|
MALLIKA M
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-031-031/74-A
(Narasingapuram)
|
2902005000NRG23051120222129174
|
06/11/2022
|
Lakshmi
|
2902005WL052356
|
Lakshmi
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-031-031/79-A
(Narasingapuram)
|
2902005000NRG23051120222129175
|
06/11/2022
|
KARPAGAM R
|
2902005WL052356
|
KARPAGAM R
|
00078
|
CNRB0016104
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARPAGAM R
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-031-031/81-A
(Narasingapuram)
|
2902005000NRG23051120222129176
|
06/11/2022
|
HAMSA R
|
2902005WL052356
|
HAMSA R
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
HAMSA R
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-031-031/86-A
(Narasingapuram)
|
2902005000NRG23051120222129177
|
06/11/2022
|
NATARAJAN M
|
2902005WL052356
|
NATARAJAN M
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATARAJAN M
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-031-031/93-a
(Narasingapuram)
|
2902005000NRG23051120222129180
|
06/11/2022
|
KAMSALA P
|
2902005WL052356
|
KAMSALA P
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMSALA P
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-031-032/192-A
(Narasingapuram)
|
2902005000NRG23051120222129181
|
06/11/2022
|
JAYACHITHRA
|
2902005WL052356
|
JAYACHITHRA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Gummidipoondi
|
TN-02-005-031-033/198-A
(Narasingapuram)
|
2902005000NRG23051120222129183
|
06/11/2022
|
NATHIYA
|
2902005WL052356
|
NATHIYA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-031-033/202-A
(Narasingapuram)
|
2902005000NRG23051120222129184
|
06/11/2022
|
Bharathi
|
2902005WL052356
|
Bharathi
|
00078
|
CNRB0016104
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-031-033/204-A
(Narasingapuram)
|
2902005000NRG23051120222129185
|
06/11/2022
|
Padmamma
|
2902005WL052356
|
Padmamma
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmamma
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-031-033/208-A
(Narasingapuram)
|
2902005000NRG23051120222129186
|
06/11/2022
|
KALYANI
|
2902005WL052356
|
KALYANI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-031-033/213-A
(Narasingapuram)
|
2902005000NRG23051120222129187
|
06/11/2022
|
DEVI
|
2902005WL052356
|
DEVI
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVI
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-031-033/217-A
(Narasingapuram)
|
2902005000NRG23051120222129188
|
06/11/2022
|
RANI
|
2902005WL052356
|
RANI
|
00078
|
CNRB0016104
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-031-033/64-A
(Narasingapuram)
|
2902005000NRG23051120222129194
|
06/11/2022
|
LATHA
|
2902005WL052356
|
LATHA
|
00078
|
CNRB0016104
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35372
|
35372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35372
|
35372
|
|
|
|
|
|
|
|