|
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-02-005-006-001/439-A
(Chedhilpakkam)
|
2902005000NRG23011120222092168
|
02/11/2022
|
chengamma
|
2902005WL051408
|
chengamma
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
chengamma
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-006-006/13-A
(Chedhilpakkam)
|
2902005000NRG23011120222092172
|
02/11/2022
|
MUNIYAMMAL
|
2902005WL051408
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-006-006/161-A
(Chedhilpakkam)
|
2902005000NRG23011120222092173
|
02/11/2022
|
CHANDRAMMAL
|
2902005WL051408
|
CHANDRAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHANDRAMMAL
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-006-006/182-A
(Chedhilpakkam)
|
2902005000NRG23011120222092174
|
02/11/2022
|
SARATHA
|
2902005WL051408
|
SARATHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARATHA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-006-006/190-A
(Chedhilpakkam)
|
2902005000NRG23011120222092175
|
02/11/2022
|
AMSA
|
2902005WL051408
|
AMSA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-006-006/191-A
(Chedhilpakkam)
|
2902005000NRG23011120222092176
|
02/11/2022
|
GOVINTHAMMAL
|
2902005WL051408
|
GOVINTHAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-006-006/194-A
(Chedhilpakkam)
|
2902005000NRG23011120222092177
|
02/11/2022
|
GOVINDAMMAL
|
2902005WL051408
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-006-006/214-A
(Chedhilpakkam)
|
2902005000NRG23011120222092178
|
02/11/2022
|
KALA
|
2902005WL051408
|
KALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-006-006/220-A
(Chedhilpakkam)
|
2902005000NRG23011120222092179
|
02/11/2022
|
K. LAKSHMI
|
2902005WL051408
|
K. LAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
K. LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-006-006/221-A
(Chedhilpakkam)
|
2902005000NRG23011120222092180
|
02/11/2022
|
SUMATHI
|
2902005WL051408
|
SUMATHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-006-006/228-A
(Chedhilpakkam)
|
2902005000NRG23011120222092181
|
02/11/2022
|
JAYA
|
2902005WL051408
|
JAYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-006-006/231-A
(Chedhilpakkam)
|
2902005000NRG23011120222092183
|
02/11/2022
|
PANJAM
|
2902005WL051408
|
PANJAM
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANJAM
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-006-006/232-A
(Chedhilpakkam)
|
2902005000NRG23011120222092184
|
02/11/2022
|
AASIYAMMA
|
2902005WL051408
|
AASIYAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
AASIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-006-006/235-A
(Chedhilpakkam)
|
2902005000NRG23011120222092185
|
02/11/2022
|
DEVAGI
|
2902005WL051408
|
DEVAGI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Gummidipoondi
|
TN-02-005-006-006/280-A
(Chedhilpakkam)
|
2902005000NRG23011120222092186
|
02/11/2022
|
VANAMMAL
|
2902005WL051408
|
VANAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-006-006/284-A
(Chedhilpakkam)
|
2902005000NRG23011120222092187
|
02/11/2022
|
SUBBULU
|
2902005WL051408
|
SUBBULU
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBULU
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-006-006/287-A
(Chedhilpakkam)
|
2902005000NRG23011120222092188
|
02/11/2022
|
Sarasa
|
2902005WL051408
|
Sarasa
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasa
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-006-006/3-A
(Chedhilpakkam)
|
2902005000NRG23011120222092189
|
02/11/2022
|
JAMUNA
|
2902005WL051408
|
JAMUNA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-006-006/302-A
(Chedhilpakkam)
|
2902005000NRG23011120222092190
|
02/11/2022
|
MYTHILI .K
|
2902005WL051408
|
MYTHILI .K
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MYTHILI .K
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-006-006/329-A
(Chedhilpakkam)
|
2902005000NRG23011120222092191
|
02/11/2022
|
SARASA
|
2902005WL051408
|
SARASA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-006-006/33-A
(Chedhilpakkam)
|
2902005000NRG23011120222092192
|
02/11/2022
|
sargunam
|
2902005WL051408
|
sargunam
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
sargunam
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-006-006/335-A
(Chedhilpakkam)
|
2902005000NRG23011120222092193
|
02/11/2022
|
S KANIMOZHI
|
2902005WL051408
|
S KANIMOZHI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
S KANIMOZHI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-006-006/354-A
(Chedhilpakkam)
|
2902005000NRG23011120222092194
|
02/11/2022
|
S. Ranjani
|
2902005WL051408
|
S. Ranjani
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. Ranjani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-006-006/359-A
(Chedhilpakkam)
|
2902005000NRG23011120222092195
|
02/11/2022
|
Vadivel
|
2902005WL051408
|
Vadivel
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vadivel
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-006-006/36-A
(Chedhilpakkam)
|
2902005000NRG23011120222092196
|
02/11/2022
|
C. SARATHA
|
2902005WL051408
|
C. SARATHA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
C. SARATHA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-006-006/37-A
(Chedhilpakkam)
|
2902005000NRG23011120222092197
|
02/11/2022
|
Veeran
|
2902005WL051408
|
Veeran
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veeran
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-006-006/4-A
(Chedhilpakkam)
|
2902005000NRG23011120222092198
|
02/11/2022
|
SULOCHANA
|
2902005WL051408
|
SULOCHANA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-006-006/404-A
(Chedhilpakkam)
|
2902005000NRG23011120222092200
|
02/11/2022
|
ASWINY
|
2902005WL051408
|
ASWINY
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
ASWINY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-006-006/434-A
(Chedhilpakkam)
|
2902005000NRG23011120222092202
|
02/11/2022
|
Varalakeshmi
|
2902005WL051408
|
Varalakeshmi
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Varalakeshmi
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-006-006/447
(Chedhilpakkam)
|
2902005000NRG23011120222092203
|
02/11/2022
|
Madavi
|
2902005WL051408
|
Madavi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
Madavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-006-006/45-A
(Chedhilpakkam)
|
2902005000NRG23011120222092204
|
02/11/2022
|
MURALI
|
2902005WL051408
|
MURALI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURALI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-006-006/454
(Chedhilpakkam)
|
2902005000NRG23011120222092205
|
02/11/2022
|
Divya
|
2902005WL051408
|
Divya
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
Divya
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-006-006/49-A
(Chedhilpakkam)
|
2902005000NRG23011120222092206
|
02/11/2022
|
S. THULASI
|
2902005WL051408
|
S. THULASI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. THULASI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-006-006/5-A
(Chedhilpakkam)
|
2902005000NRG23011120222092207
|
02/11/2022
|
GOWRI
|
2902005WL051408
|
GOWRI
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOWRI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-006-006/51-A
(Chedhilpakkam)
|
2902005000NRG23011120222092208
|
02/11/2022
|
KANCHANA
|
2902005WL051408
|
KANCHANA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-006-006/53-A
(Chedhilpakkam)
|
2902005000NRG23011120222092209
|
02/11/2022
|
S. SANTHI
|
2902005WL051408
|
S. SANTHI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
S. SANTHI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-006-006/59-A
(Chedhilpakkam)
|
2902005000NRG23011120222092211
|
02/11/2022
|
Selvarani
|
2902005WL051408
|
Selvarani
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvarani
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-006-006/68-A
(Chedhilpakkam)
|
2902005000NRG23011120222092212
|
02/11/2022
|
RAMACHANDIRAN
|
2902005WL051408
|
RAMACHANDIRAN
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMACHANDIRAN
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-006-006/70-A
(Chedhilpakkam)
|
2902005000NRG23011120222092213
|
02/11/2022
|
R. JEGATHA
|
2902005WL051408
|
R. JEGATHA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
10/11/2022
|
|
020531286
|
|
R. JEGATHA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-006-006/71-A
(Chedhilpakkam)
|
2902005000NRG23011120222092214
|
02/11/2022
|
DESAMMA
|
2902005WL051408
|
DESAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
DESAMMA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-006-006/76-A
(Chedhilpakkam)
|
2902005000NRG23011120222092215
|
02/11/2022
|
RADHAMMA
|
2902005WL051408
|
RADHAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-006-006/81-D
(Chedhilpakkam)
|
2902005000NRG23011120222092217
|
02/11/2022
|
Kistammal
|
2902005WL051408
|
Kistammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kistammal
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-006-006/84-A
(Chedhilpakkam)
|
2902005000NRG23011120222092218
|
02/11/2022
|
C. CHELLAMMAL
|
2902005WL051408
|
C. CHELLAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
C. CHELLAMMAL
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-006-006/85-A
(Chedhilpakkam)
|
2902005000NRG23011120222092219
|
02/11/2022
|
Kala
|
2902005WL051408
|
Kala
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kala
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-006-006/86-A
(Chedhilpakkam)
|
2902005000NRG23011120222092220
|
02/11/2022
|
BUJJAMMAL
|
2902005WL051408
|
BUJJAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
BUJJAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-006-006/87-A
(Chedhilpakkam)
|
2902005000NRG23011120222092221
|
02/11/2022
|
NIRMALA
|
2902005WL051408
|
NIRMALA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-006-006/90-A
(Chedhilpakkam)
|
2902005000NRG23011120222092222
|
02/11/2022
|
MANORA
|
2902005WL051408
|
MANORA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANORA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-006-006/93-A
(Chedhilpakkam)
|
2902005000NRG23011120222092223
|
02/11/2022
|
KONDAMMAL
|
2902005WL051408
|
KONDAMMAL
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KONDAMMAL
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-006-006/94-A
(Chedhilpakkam)
|
2902005000NRG23011120222092224
|
02/11/2022
|
SOKKAMMA
|
2902005WL051408
|
SOKKAMMA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SOKKAMMA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-006-006/98-A
(Chedhilpakkam)
|
2902005000NRG23011120222092225
|
02/11/2022
|
A. VIJIYA
|
2902005WL051408
|
A. VIJIYA
|
00078
|
CNRB0001336
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
A. VIJIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
51
|
Gummidipoondi
|
TN-02-005-006-006/56-A
(Chedhilpakkam)
|
2902005000NRG23011120222092210
|
02/11/2022
|
SANTHI
|
2902005WL051408
|
SANTHI
|
00177
|
IOBA0000627
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46870
|
46870
|
|
|
|
|
|
|
|