|
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-02-005-011-002/292-A
(Edoor)
|
2902005000NRG23260720221057799
|
26/07/2022
|
soluchana
|
2902005WL027066
|
soluchana
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
soluchana
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/355-A
(Edoor)
|
2902005000NRG23260720221057801
|
26/07/2022
|
Aruna
|
2902005WL027066
|
Aruna
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Aruna
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/386-A
(Edoor)
|
2902005000NRG23260720221057803
|
26/07/2022
|
Govindhammal
|
2902005WL027066
|
Govindhammal
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/462-A
(Edoor)
|
2902005000NRG23260720221057806
|
26/07/2022
|
Padma
|
2902005WL027066
|
Padma
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padma
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/803-A
(Edoor)
|
2902005000NRG23260720221057807
|
26/07/2022
|
AVARANJI
|
2902005WL027066
|
AVARANJI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AVARANJI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/813-A
(Edoor)
|
2902005000NRG23260720221057808
|
26/07/2022
|
KAVITHA
|
2902005WL027066
|
KAVITHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-011-002/815-A
(Edoor)
|
2902005000NRG23260720221057809
|
26/07/2022
|
MALLIGA BEE
|
2902005WL027066
|
MALLIGA BEE
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA BEE
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-011-002/856-B
(Edoor)
|
2902005000NRG23260720221057810
|
26/07/2022
|
JEYALABDEEN
|
2902005WL027066
|
JEYALABDEEN
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALABDEEN
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-011-002/863-A
(Edoor)
|
2902005000NRG23260720221057811
|
26/07/2022
|
SATHYA M
|
2902005WL027066
|
SATHYA M
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA M
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-011-002/883-A
(Edoor)
|
2902005000NRG23260720221057812
|
26/07/2022
|
Selvi
|
2902005WL027066
|
Selvi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-011-011/10-A
(Edoor)
|
2902005000NRG23260720221057814
|
26/07/2022
|
KRISHNAN M
|
2902005WL027066
|
KRISHNAN M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAN M
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-011-011/106-B
(Edoor)
|
2902005000NRG23260720221057815
|
26/07/2022
|
MALLIGA
|
2902005WL027066
|
MALLIGA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-011-011/108-A
(Edoor)
|
2902005000NRG23260720221057816
|
26/07/2022
|
Ammaniyammal
|
2902005WL027066
|
Ammaniyammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammaniyammal
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/121-B
(Edoor)
|
2902005000NRG23260720221057819
|
26/07/2022
|
LAKSHMANAN D
|
2902005WL027066
|
LAKSHMANAN D
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMANAN D
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/129
(Edoor)
|
2902005000NRG23260720221057822
|
26/07/2022
|
M ARUNADEVI
|
2902005WL027066
|
M ARUNADEVI
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
M ARUNADEVI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/218-A
(Edoor)
|
2902005000NRG23260720221057836
|
26/07/2022
|
Senthamari
|
2902005WL027066
|
Senthamari
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthamari
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/227
(Edoor)
|
2902005000NRG23260720221057837
|
26/07/2022
|
SIVAGAMI A
|
2902005WL027066
|
SIVAGAMI A
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI A
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/233
(Edoor)
|
2902005000NRG23260720221057842
|
26/07/2022
|
KUSALA M
|
2902005WL027066
|
KUSALA M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUSALA M
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/236
(Edoor)
|
2902005000NRG23260720221057844
|
26/07/2022
|
SUNDARI A
|
2902005WL027066
|
SUNDARI A
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI A
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/239
(Edoor)
|
2902005000NRG23260720221057846
|
26/07/2022
|
Anusuia
|
2902005WL027066
|
Anusuia
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anusuia
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/243
(Edoor)
|
2902005000NRG23260720221057847
|
26/07/2022
|
SAROJA M
|
2902005WL027066
|
SAROJA M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/251
(Edoor)
|
2902005000NRG23260720221057848
|
26/07/2022
|
ROSAMMAL M
|
2902005WL027066
|
ROSAMMAL M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
ROSAMMAL M
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/266
(Edoor)
|
2902005000NRG23260720221057852
|
26/07/2022
|
Rajima
|
2902005WL027066
|
Rajima
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajima
|
INDIAN BANK(607105)
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/38-A
(Edoor)
|
2902005000NRG23260720221057854
|
26/07/2022
|
Banu
|
2902005WL027066
|
Banu
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/43-A
(Edoor)
|
2902005000NRG23260720221057855
|
26/07/2022
|
MUNIVEL K
|
2902005WL027066
|
MUNIVEL K
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIVEL K
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/6-A
(Edoor)
|
2902005000NRG23260720221057856
|
26/07/2022
|
SASIKALA
|
2902005WL027066
|
SASIKALA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/609
(Edoor)
|
2902005000NRG23260720221057858
|
26/07/2022
|
RUKKAMMAL
|
2902005WL027066
|
RUKKAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKKAMMAL
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/610
(Edoor)
|
2902005000NRG23260720221057859
|
26/07/2022
|
JOTHI
|
2902005WL027066
|
JOTHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/62-A
(Edoor)
|
2902005000NRG23260720221057861
|
26/07/2022
|
MUNIAMMAL
|
2902005WL027066
|
MUNIAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/668-a
(Edoor)
|
2902005000NRG23260720221057865
|
26/07/2022
|
Latha
|
2902005WL027066
|
Latha
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/677-A
(Edoor)
|
2902005000NRG23260720221057867
|
26/07/2022
|
RUKMANI
|
2902005WL027066
|
RUKMANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/717-A
(Edoor)
|
2902005000NRG23260720221057869
|
26/07/2022
|
Sivagami
|
2902005WL027066
|
Sivagami
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/719-A
(Edoor)
|
2902005000NRG23260720221057871
|
26/07/2022
|
SAVITHRI
|
2902005WL027066
|
SAVITHRI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/720
(Edoor)
|
2902005000NRG23260720221057872
|
26/07/2022
|
GOWRI
|
2902005WL027066
|
GOWRI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/733-A
(Edoor)
|
2902005000NRG23260720221057875
|
26/07/2022
|
JARINA
|
2902005WL027066
|
JARINA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
JARINA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/735-A
(Edoor)
|
2902005000NRG23260720221057876
|
26/07/2022
|
NEELAMMAL
|
2902005WL027066
|
NEELAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELAMMAL
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/87
(Edoor)
|
2902005000NRG23260720221057878
|
26/07/2022
|
RATHI R
|
2902005WL027066
|
RATHI R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/882-A
(Edoor)
|
2902005000NRG23260720221057879
|
26/07/2022
|
Kalyani
|
2902005WL027066
|
Kalyani
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44934
|
44934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44934
|
44934
|
|
|
|
|
|
|
|