|
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-05-007-021-006/304
(MODIKUPPAM)
|
2905007000NRG23200220234225991
|
20/02/2023
|
kumari
|
2905007WL093333
|
kumari
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
kumari
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-010/544
(MODIKUPPAM)
|
2905007000NRG23200220234225992
|
20/02/2023
|
USHA
|
2905007WL093333
|
USHA
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-010/627
(MODIKUPPAM)
|
2905007000NRG23200220234225993
|
20/02/2023
|
MAGESWARI
|
2905007WL093333
|
MAGESWARI
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-010/776
(MODIKUPPAM)
|
2905007000NRG23200220234225994
|
20/02/2023
|
Ammu
|
2905007WL093333
|
Ammu
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ammu
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/779
(MODIKUPPAM)
|
2905007000NRG23200220234225995
|
20/02/2023
|
Dhanalakshmi
|
2905007WL093333
|
Dhanalakshmi
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/786
(MODIKUPPAM)
|
2905007000NRG23200220234225996
|
20/02/2023
|
NANDHINI
|
2905007WL093333
|
NANDHINI
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-010/854
(MODIKUPPAM)
|
2905007000NRG23200220234225997
|
20/02/2023
|
NATHIYA
|
2905007WL093333
|
NATHIYA
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-011/301-A
(MODIKUPPAM)
|
2905007000NRG23200220234225998
|
20/02/2023
|
MYANVATHI
|
2905007WL093333
|
MYANVATHI
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
MYANVATHI
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-011/526
(MODIKUPPAM)
|
2905007000NRG23200220234225999
|
20/02/2023
|
MANJULA
|
2905007WL093333
|
MANJULA
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-011/527
(MODIKUPPAM)
|
2905007000NRG23200220234226000
|
20/02/2023
|
MANIMEGALAI
|
2905007WL093333
|
MANIMEGALAI
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-011/576
(MODIKUPPAM)
|
2905007000NRG23200220234226001
|
20/02/2023
|
BOOPATHI
|
2905007WL093333
|
BOOPATHI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-011/587
(MODIKUPPAM)
|
2905007000NRG23200220234226002
|
20/02/2023
|
INDARA
|
2905007WL093333
|
INDARA
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714103
|
|
INDARA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-011/599
(MODIKUPPAM)
|
2905007000NRG23200220234226003
|
20/02/2023
|
VALLI
|
2905007WL093333
|
VALLI
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALLI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-011/818
(MODIKUPPAM)
|
2905007000NRG23200220234226004
|
20/02/2023
|
VIJAYAKUMRAI
|
2905007WL093333
|
VIJAYAKUMRAI
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
VIJAYAKUMRAI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-011/819
(MODIKUPPAM)
|
2905007000NRG23200220234226005
|
20/02/2023
|
MALLIGA
|
2905007WL093333
|
MALLIGA
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-011/820
(MODIKUPPAM)
|
2905007000NRG23200220234226006
|
20/02/2023
|
NAYAGAM.
|
2905007WL093333
|
NAYAGAM.
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
NAYAGAM.
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-011/823
(MODIKUPPAM)
|
2905007000NRG23200220234226007
|
20/02/2023
|
UDHAYASURIYAN
|
2905007WL093333
|
UDHAYASURIYAN
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
UDHAYASURIYAN
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-011/824
(MODIKUPPAM)
|
2905007000NRG23200220234226008
|
20/02/2023
|
RAJKUMAR
|
2905007WL093333
|
RAJKUMAR
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/122
(MODIKUPPAM)
|
2905007000NRG23200220234226009
|
20/02/2023
|
SUGUNA
|
2905007WL093333
|
SUGUNA
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/126
(MODIKUPPAM)
|
2905007000NRG23200220234226010
|
20/02/2023
|
BANGARU
|
2905007WL093333
|
BANGARU
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
BANGARU
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/177
(MODIKUPPAM)
|
2905007000NRG23200220234226011
|
20/02/2023
|
MANJULA
|
2905007WL093333
|
MANJULA
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANJULA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/179
(MODIKUPPAM)
|
2905007000NRG23200220234226012
|
20/02/2023
|
SAMPOORNAM
|
2905007WL093333
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/183
(MODIKUPPAM)
|
2905007000NRG23200220234226013
|
20/02/2023
|
ABINAYA
|
2905007WL093333
|
ABINAYA
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ABINAYA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/187
(MODIKUPPAM)
|
2905007000NRG23200220234226014
|
20/02/2023
|
KALIYAMMAL
|
2905007WL093333
|
KALIYAMMAL
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/193
(MODIKUPPAM)
|
2905007000NRG23200220234226015
|
20/02/2023
|
MALLIGA
|
2905007WL093333
|
MALLIGA
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/203
(MODIKUPPAM)
|
2905007000NRG23200220234226016
|
20/02/2023
|
RAJESWARI
|
2905007WL093333
|
RAJESWARI
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/204
(MODIKUPPAM)
|
2905007000NRG23200220234226017
|
20/02/2023
|
DHANALAKSHMI
|
2905007WL093333
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/211
(MODIKUPPAM)
|
2905007000NRG23200220234226018
|
20/02/2023
|
PREMA
|
2905007WL093333
|
PREMA
|
00078
|
CNRB0001452
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/219
(MODIKUPPAM)
|
2905007000NRG23200220234226019
|
20/02/2023
|
PARVATHI
|
2905007WL093333
|
PARVATHI
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/222
(MODIKUPPAM)
|
2905007000NRG23200220234226020
|
20/02/2023
|
DEENALAKSHMI
|
2905007WL093333
|
DEENALAKSHMI
|
00078
|
CNRB0001452
|
645
|
645
|
Processed
|
02/04/2023
|
|
005714103
|
|
DEENALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/224
(MODIKUPPAM)
|
2905007000NRG23200220234226021
|
20/02/2023
|
USHA
|
2905007WL093333
|
USHA
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
USHA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/230
(MODIKUPPAM)
|
2905007000NRG23200220234226022
|
20/02/2023
|
DHARANI
|
2905007WL093333
|
DHARANI
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHARANI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/290
(MODIKUPPAM)
|
2905007000NRG23200220234226023
|
20/02/2023
|
RAJAMMAL
|
2905007WL093333
|
RAJAMMAL
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/308
(MODIKUPPAM)
|
2905007000NRG23200220234226024
|
20/02/2023
|
INDIRANI
|
2905007WL093333
|
INDIRANI
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
02/04/2023
|
|
005714103
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/345
(MODIKUPPAM)
|
2905007000NRG23200220234226025
|
20/02/2023
|
SUJATHA
|
2905007WL093333
|
SUJATHA
|
00078
|
CNRB0001452
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/353
(MODIKUPPAM)
|
2905007000NRG23200220234226026
|
20/02/2023
|
muthamma
|
2905007WL093333
|
muthamma
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
muthamma
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/366
(MODIKUPPAM)
|
2905007000NRG23200220234226027
|
20/02/2023
|
KOKILA
|
2905007WL093333
|
KOKILA
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
KOKILA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/383
(MODIKUPPAM)
|
2905007000NRG23200220234226028
|
20/02/2023
|
BABY
|
2905007WL093333
|
BABY
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
BABY
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/400
(MODIKUPPAM)
|
2905007000NRG23200220234226029
|
20/02/2023
|
ASOKAN
|
2905007WL093333
|
ASOKAN
|
00078
|
CNRB0001452
|
215
|
215
|
Processed
|
02/04/2023
|
|
005714103
|
|
ASOKAN
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/431
(MODIKUPPAM)
|
2905007000NRG23200220234226030
|
20/02/2023
|
RUKKUMANI
|
2905007WL093333
|
RUKKUMANI
|
00078
|
CNRB0001452
|
430
|
430
|
Processed
|
02/04/2023
|
|
005714103
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/481-A
(MODIKUPPAM)
|
2905007000NRG23200220234226031
|
20/02/2023
|
PERIYATHAI
|
2905007WL093333
|
PERIYATHAI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44130
|
44130
|
|
|
|
|
|
|
|