|
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-02-005-044-007/1909-A
(Periaobalapuram)
|
2902005000NRG23090720220884373
|
09/07/2022
|
RAJESHWARI
|
2902005WL022942
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-007/1926-A
(Periaobalapuram)
|
2902005000NRG23090720220884374
|
09/07/2022
|
REVATHI
|
2902005WL022942
|
REVATHI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-007/1930-A
(Periaobalapuram)
|
2902005000NRG23090720220884375
|
09/07/2022
|
NIRMALA
|
2902005WL022942
|
NIRMALA
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-007/1939-A
(Periaobalapuram)
|
2902005000NRG23090720220884376
|
09/07/2022
|
SATHYA
|
2902005WL022942
|
SATHYA
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-007/1940-A
(Periaobalapuram)
|
2902005000NRG23090720220884377
|
09/07/2022
|
SARIFA
|
2902005WL022942
|
SARIFA
|
00078
|
CNRB0016104
|
615
|
615
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARIFA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-007/1972-A
(Periaobalapuram)
|
2902005000NRG23090720220884378
|
09/07/2022
|
MANIMEGALA
|
2902005WL022942
|
MANIMEGALA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIMEGALA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-007/2059-A
(Periaobalapuram)
|
2902005000NRG23090720220884380
|
09/07/2022
|
SUMATHI
|
2902005WL022942
|
SUMATHI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1263-A
(Periaobalapuram)
|
2902005000NRG23090720220884399
|
09/07/2022
|
VALLIYAMMAL
|
2902005WL022942
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1275-A
(Periaobalapuram)
|
2902005000NRG23090720220884403
|
09/07/2022
|
SHOKAMMAL
|
2902005WL022942
|
SHOKAMMAL
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHOKAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1296-A
(Periaobalapuram)
|
2902005000NRG23090720220884407
|
09/07/2022
|
S LATHA
|
2902005WL022942
|
S LATHA
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
S LATHA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1299-A
(Periaobalapuram)
|
2902005000NRG23090720220884409
|
09/07/2022
|
LAKSHMI
|
2902005WL022942
|
LAKSHMI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1305-A
(Periaobalapuram)
|
2902005000NRG23090720220884412
|
09/07/2022
|
RENUKA
|
2902005WL022942
|
RENUKA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUKA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1311-A
(Periaobalapuram)
|
2902005000NRG23090720220884413
|
09/07/2022
|
MOHANA
|
2902005WL022942
|
MOHANA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHANA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1324-A
(Periaobalapuram)
|
2902005000NRG23090720220884418
|
09/07/2022
|
BAVUNU
|
2902005WL022942
|
BAVUNU
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAVUNU
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1330-A
(Periaobalapuram)
|
2902005000NRG23090720220884421
|
09/07/2022
|
KANTHA
|
2902005WL022942
|
KANTHA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANTHA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/1338-A
(Periaobalapuram)
|
2902005000NRG23090720220884423
|
09/07/2022
|
VALLI
|
2902005WL022942
|
VALLI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/1340-B
(Periaobalapuram)
|
2902005000NRG23090720220884425
|
09/07/2022
|
KARPAGAM
|
2902005WL022942
|
KARPAGAM
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/1344-A
(Periaobalapuram)
|
2902005000NRG23090720220884427
|
09/07/2022
|
MANJULA
|
2902005WL022942
|
MANJULA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/1359-A
(Periaobalapuram)
|
2902005000NRG23090720220884434
|
09/07/2022
|
MALLIKA
|
2902005WL022942
|
MALLIKA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/1363-A
(Periaobalapuram)
|
2902005000NRG23090720220884435
|
09/07/2022
|
VARADAMMAL V
|
2902005WL022942
|
VARADAMMAL V
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARADAMMAL V
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-009/1461-A
(Periaobalapuram)
|
2902005000NRG23090720220884437
|
09/07/2022
|
AMMULU S
|
2902005WL022942
|
AMMULU S
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMMULU S
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-009/1464-A
(Periaobalapuram)
|
2902005000NRG23090720220884438
|
09/07/2022
|
SELVI
|
2902005WL022942
|
SELVI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-009/1469-A
(Periaobalapuram)
|
2902005000NRG23090720220884440
|
09/07/2022
|
DURGA
|
2902005WL022942
|
DURGA
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
DURGA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-009/1471-A
(Periaobalapuram)
|
2902005000NRG23090720220884441
|
09/07/2022
|
SENTHAMARAI
|
2902005WL022942
|
SENTHAMARAI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-009/1474-A
(Periaobalapuram)
|
2902005000NRG23090720220884442
|
09/07/2022
|
SELVI
|
2902005WL022942
|
SELVI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/1265-a
(Periaobalapuram)
|
2902005000NRG23090720220884447
|
09/07/2022
|
KOKILA
|
2902005WL022942
|
KOKILA
|
00078
|
CNRB0016104
|
410
|
410
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOKILA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/1684-A
(Periaobalapuram)
|
2902005000NRG23090720220884448
|
09/07/2022
|
MUMTHAJBEGAM
|
2902005WL022942
|
MUMTHAJBEGAM
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUMTHAJBEGAM
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/1705-A
(Periaobalapuram)
|
2902005000NRG23090720220884449
|
09/07/2022
|
SELVI
|
2902005WL022942
|
SELVI
|
00078
|
CNRB0016104
|
1230
|
1230
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32185
|
32185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32185
|
32185
|
|
|
|
|
|
|
|