|
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-02-005-011-001/442-A
(Edoor)
|
2902005000NRG23180520220311605
|
18/05/2022
|
NEELA
|
2902005WL008613
|
NEELA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
NEELA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-011-001/878-A
(Edoor)
|
2902005000NRG23180520220311611
|
18/05/2022
|
ARUNA J
|
2902005WL008613
|
ARUNA J
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
ARUNA J
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-011-001/890-A
(Edoor)
|
2902005000NRG23180520220311613
|
18/05/2022
|
SUBHASINI
|
2902005WL008613
|
SUBHASINI
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBHASINI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-011-011/335
(Edoor)
|
2902005000NRG23180520220311633
|
18/05/2022
|
PAVUNA WO THOMBARAI
|
2902005WL008613
|
PAVUNA WO THOMBARAI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
28/05/2022
|
|
015437869
|
|
PAVUNA WO THOMBARAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-011-011/353
(Edoor)
|
2902005000NRG23180520220311638
|
18/05/2022
|
VALLI G
|
2902005WL008613
|
VALLI G
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
VALLI G
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-011-011/387-A
(Edoor)
|
2902005000NRG23180520220311641
|
18/05/2022
|
rani
|
2902005WL008613
|
rani
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
rani
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-011-011/393-a
(Edoor)
|
2902005000NRG23180520220311642
|
18/05/2022
|
Prabhavathy
|
2902005WL008613
|
Prabhavathy
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
Prabhavathy
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-011-011/394
(Edoor)
|
2902005000NRG23180520220311643
|
18/05/2022
|
Subhashini
|
2902005WL008613
|
Subhashini
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
Subhashini
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-011-011/396
(Edoor)
|
2902005000NRG23180520220311644
|
18/05/2022
|
BALAMMA
|
2902005WL008613
|
BALAMMA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
BALAMMA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-011-011/398-A
(Edoor)
|
2902005000NRG23180520220311646
|
18/05/2022
|
KUPPAMMAL
|
2902005WL008613
|
KUPPAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015437869
|
|
KUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gummidipoondi
|
TN-02-005-011-011/413
(Edoor)
|
2902005000NRG23180520220311652
|
18/05/2022
|
MUTHAMMAL A
|
2902005WL008613
|
MUTHAMMAL A
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUTHAMMAL A
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-011-011/414
(Edoor)
|
2902005000NRG23180520220311653
|
18/05/2022
|
Syamala
|
2902005WL008613
|
Syamala
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
Syamala
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-011-011/419-B
(Edoor)
|
2902005000NRG23180520220311655
|
18/05/2022
|
tamilarasi
|
2902005WL008613
|
tamilarasi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
tamilarasi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/422
(Edoor)
|
2902005000NRG23180520220311656
|
18/05/2022
|
THENMOZHI
|
2902005WL008613
|
THENMOZHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
015437869
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/427
(Edoor)
|
2902005000NRG23180520220311658
|
18/05/2022
|
Kumarai
|
2902005WL008613
|
Kumarai
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kumarai
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/432-B
(Edoor)
|
2902005000NRG23180520220311660
|
18/05/2022
|
SENJAMMAL
|
2902005WL008613
|
SENJAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
SENJAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/448-a
(Edoor)
|
2902005000NRG23180520220311664
|
18/05/2022
|
VENDAMMAL S
|
2902005WL008613
|
VENDAMMAL S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
VENDAMMAL S
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/451-B
(Edoor)
|
2902005000NRG23180520220311665
|
18/05/2022
|
KANAKAMMAL M
|
2902005WL008613
|
KANAKAMMAL M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANAKAMMAL M
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/475-a
(Edoor)
|
2902005000NRG23180520220311667
|
18/05/2022
|
RUPAVATHI Y
|
2902005WL008613
|
RUPAVATHI Y
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
RUPAVATHI Y
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/478-b
(Edoor)
|
2902005000NRG23180520220311669
|
18/05/2022
|
KALYANI
|
2902005WL008613
|
KALYANI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
KALYANI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/480
(Edoor)
|
2902005000NRG23180520220311670
|
18/05/2022
|
RAVANA C
|
2902005WL008613
|
RAVANA C
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAVANA C
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/519
(Edoor)
|
2902005000NRG23180520220311676
|
18/05/2022
|
Rani
|
2902005WL008613
|
Rani
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/520
(Edoor)
|
2902005000NRG23180520220311677
|
18/05/2022
|
YASODHA S
|
2902005WL008613
|
YASODHA S
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
YASODHA S
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/525
(Edoor)
|
2902005000NRG23180520220311678
|
18/05/2022
|
LATHA V
|
2902005WL008613
|
LATHA V
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
LATHA V
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/529-B
(Edoor)
|
2902005000NRG23180520220311679
|
18/05/2022
|
Prameela
|
2902005WL008613
|
Prameela
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
Prameela
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/546
(Edoor)
|
2902005000NRG23180520220311680
|
18/05/2022
|
BASKAR
|
2902005WL008613
|
BASKAR
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437869
|
|
BASKAR
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/550
(Edoor)
|
2902005000NRG23180520220311681
|
18/05/2022
|
Manjula
|
2902005WL008613
|
Manjula
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
Manjula
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/624
(Edoor)
|
2902005000NRG23180520220311689
|
18/05/2022
|
K CHITRA
|
2902005WL008613
|
K CHITRA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
K CHITRA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/626
(Edoor)
|
2902005000NRG23180520220311690
|
18/05/2022
|
KIRUBHA S
|
2902005WL008613
|
KIRUBHA S
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
KIRUBHA S
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/697
(Edoor)
|
2902005000NRG23180520220311692
|
18/05/2022
|
Loganayagi
|
2902005WL008613
|
Loganayagi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/745-A
(Edoor)
|
2902005000NRG23180520220311696
|
18/05/2022
|
Kalaivani
|
2902005WL008613
|
Kalaivani
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/758-a
(Edoor)
|
2902005000NRG23180520220311697
|
18/05/2022
|
NALINI
|
2902005WL008613
|
NALINI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
NALINI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/759-A
(Edoor)
|
2902005000NRG23180520220311698
|
18/05/2022
|
Jeya
|
2902005WL008613
|
Jeya
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jeya
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/782-A
(Edoor)
|
2902005000NRG23180520220311700
|
18/05/2022
|
SUGUNA
|
2902005WL008613
|
SUGUNA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43028
|
43028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43028
|
43028
|
|
|
|
|
|
|
|