|
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
|
GUDIYATHAM
|
TN-05-007-021-008/466
(MODIKUPPAM)
|
2905007000NRG23130920222428004
|
13/09/2022
|
LALITHA
|
2905007WL049351
|
LALITHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-008/467-A
(MODIKUPPAM)
|
2905007000NRG23130920222428005
|
13/09/2022
|
SANTHI
|
2905007WL049351
|
SANTHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-008/473-A
(MODIKUPPAM)
|
2905007000NRG23130920222428006
|
13/09/2022
|
KASTHURI
|
2905007WL049351
|
KASTHURI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-008/483-A
(MODIKUPPAM)
|
2905007000NRG23130920222428007
|
13/09/2022
|
PATHMA
|
2905007WL049351
|
PATHMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
PATHMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/570
(MODIKUPPAM)
|
2905007000NRG23130920222428008
|
13/09/2022
|
GUNASUNDARI
|
2905007WL049351
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/611
(MODIKUPPAM)
|
2905007000NRG23130920222428010
|
13/09/2022
|
KALA
|
2905007WL049351
|
KALA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-011/249
(MODIKUPPAM)
|
2905007000NRG23130920222428012
|
13/09/2022
|
ADHIYAMMAL
|
2905007WL049351
|
ADHIYAMMAL
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
15/10/2022
|
|
035858126
|
|
ADHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-011/579
(MODIKUPPAM)
|
2905007000NRG23130920222428014
|
13/09/2022
|
ELLAMMAL
|
2905007WL049351
|
ELLAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-011/596
(MODIKUPPAM)
|
2905007000NRG23130920222428015
|
13/09/2022
|
USHA
|
2905007WL049351
|
USHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-011/625
(MODIKUPPAM)
|
2905007000NRG23130920222428016
|
13/09/2022
|
SATHAYA
|
2905007WL049351
|
SATHAYA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/100
(MODIKUPPAM)
|
2905007000NRG23130920222428017
|
13/09/2022
|
AMUTHA
|
2905007WL049351
|
AMUTHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/210
(MODIKUPPAM)
|
2905007000NRG23130920222428020
|
13/09/2022
|
PREMILA
|
2905007WL049351
|
PREMILA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
PREMILA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/228
(MODIKUPPAM)
|
2905007000NRG23130920222428021
|
13/09/2022
|
VASANTHA
|
2905007WL049351
|
VASANTHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23130920222428022
|
13/09/2022
|
BHARATHI
|
2905007WL049351
|
BHARATHI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
15/10/2022
|
|
035858126
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/291
(MODIKUPPAM)
|
2905007000NRG23130920222428023
|
13/09/2022
|
VISALAKSHMI
|
2905007WL049351
|
VISALAKSHMI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
VISALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/295-A
(MODIKUPPAM)
|
2905007000NRG23130920222428024
|
13/09/2022
|
RAJAKUMARI
|
2905007WL049351
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/311
(MODIKUPPAM)
|
2905007000NRG23130920222428025
|
13/09/2022
|
ANITHA
|
2905007WL049351
|
ANITHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANITHA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/317
(MODIKUPPAM)
|
2905007000NRG23130920222428026
|
13/09/2022
|
RADHA
|
2905007WL049351
|
RADHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
RADHA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/445-A
(MODIKUPPAM)
|
2905007000NRG23130920222428028
|
13/09/2022
|
TAMILSELVI
|
2905007WL049351
|
TAMILSELVI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/446-A
(MODIKUPPAM)
|
2905007000NRG23130920222428029
|
13/09/2022
|
SUNDHARI
|
2905007WL049351
|
SUNDHARI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/464-A
(MODIKUPPAM)
|
2905007000NRG23130920222428031
|
13/09/2022
|
SARASA
|
2905007WL049351
|
SARASA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/465-A
(MODIKUPPAM)
|
2905007000NRG23130920222428032
|
13/09/2022
|
CHITRA
|
2905007WL049351
|
CHITRA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITRA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/491
(MODIKUPPAM)
|
2905007000NRG23130920222428033
|
13/09/2022
|
BHARATHI
|
2905007WL049351
|
BHARATHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/499-A
(MODIKUPPAM)
|
2905007000NRG23130920222428035
|
13/09/2022
|
VASANTHA
|
2905007WL049351
|
VASANTHA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/508
(MODIKUPPAM)
|
2905007000NRG23130920222428036
|
13/09/2022
|
POWNNAMMAL
|
2905007WL049351
|
POWNNAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
POWNNAMMAL
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/62
(MODIKUPPAM)
|
2905007000NRG23130920222428038
|
13/09/2022
|
MANJULA
|
2905007WL049351
|
MANJULA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MANJULA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/83
(MODIKUPPAM)
|
2905007000NRG23130920222428046
|
13/09/2022
|
AMBIKA
|
2905007WL049351
|
AMBIKA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/85
(MODIKUPPAM)
|
2905007000NRG23130920222428047
|
13/09/2022
|
VANITHA
|
2905007WL049351
|
VANITHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
15/10/2022
|
|
035858126
|
|
VANITHA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/88
(MODIKUPPAM)
|
2905007000NRG23130920222428049
|
13/09/2022
|
CHITTIMA
|
2905007WL049351
|
CHITTIMA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHITTIMA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/89
(MODIKUPPAM)
|
2905007000NRG23130920222428050
|
13/09/2022
|
NIRMALA
|
2905007WL049351
|
NIRMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
15/10/2022
|
|
035858126
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/90
(MODIKUPPAM)
|
2905007000NRG23130920222428051
|
13/09/2022
|
GNANAMANI
|
2905007WL049351
|
GNANAMANI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
GNANAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/92
(MODIKUPPAM)
|
2905007000NRG23130920222428052
|
13/09/2022
|
PRABHAVATHY
|
2905007WL049351
|
PRABHAVATHY
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
PRABHAVATHY
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/93
(MODIKUPPAM)
|
2905007000NRG23130920222428053
|
13/09/2022
|
MUNIYAMMAL
|
2905007WL049351
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/96
(MODIKUPPAM)
|
2905007000NRG23130920222428054
|
13/09/2022
|
AMUDHA
|
2905007WL049351
|
AMUDHA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/97
(MODIKUPPAM)
|
2905007000NRG23130920222428055
|
13/09/2022
|
ALAMELU
|
2905007WL049351
|
ALAMELU
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-022/502
(MODIKUPPAM)
|
2905007000NRG23130920222428056
|
13/09/2022
|
KAMALA
|
2905007WL049351
|
KAMALA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KAMALA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-022/571
(MODIKUPPAM)
|
2905007000NRG23130920222428057
|
13/09/2022
|
LOGANAKAI
|
2905007WL049351
|
LOGANAKAI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
LOGANAKAI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-022/578
(MODIKUPPAM)
|
2905007000NRG23130920222428058
|
13/09/2022
|
selvarani
|
2905007WL049351
|
selvarani
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
selvarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34555
|
34555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34555
|
34555
|
|
|
|
|
|
|
|