|
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)
|
2905007000NRG23061220223353392
|
06/12/2022
|
LALITHA
|
2905007WL074027
|
LALITHA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-008/467-A
(MODIKUPPAM)
|
2905007000NRG23061220223353393
|
06/12/2022
|
SANTHI
|
2905007WL074027
|
SANTHI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-008/473-A
(MODIKUPPAM)
|
2905007000NRG23061220223353394
|
06/12/2022
|
KASTHURI
|
2905007WL074027
|
KASTHURI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-008/483-A
(MODIKUPPAM)
|
2905007000NRG23061220223353395
|
06/12/2022
|
PATHMA
|
2905007WL074027
|
PATHMA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
PATHMA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-010/570
(MODIKUPPAM)
|
2905007000NRG23061220223353396
|
06/12/2022
|
GUNASUNDARI
|
2905007WL074027
|
GUNASUNDARI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
GUNASUNDARI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-010/611
(MODIKUPPAM)
|
2905007000NRG23061220223353398
|
06/12/2022
|
KALA
|
2905007WL074027
|
KALA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-011/249
(MODIKUPPAM)
|
2905007000NRG23061220223353401
|
06/12/2022
|
ADHIYAMMAL
|
2905007WL074027
|
ADHIYAMMAL
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
ADHIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-011/579
(MODIKUPPAM)
|
2905007000NRG23061220223353402
|
06/12/2022
|
ELLAMMAL
|
2905007WL074027
|
ELLAMMAL
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-011/596
(MODIKUPPAM)
|
2905007000NRG23061220223353403
|
06/12/2022
|
USHA
|
2905007WL074027
|
USHA
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
06/02/2023
|
|
017255271
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-011/625
(MODIKUPPAM)
|
2905007000NRG23061220223353404
|
06/12/2022
|
SATHAYA
|
2905007WL074027
|
SATHAYA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHAYA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/100
(MODIKUPPAM)
|
2905007000NRG23061220223353406
|
06/12/2022
|
AMUTHA
|
2905007WL074027
|
AMUTHA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/104
(MODIKUPPAM)
|
2905007000NRG23061220223353407
|
06/12/2022
|
JAYAKODI
|
2905007WL074027
|
JAYAKODI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/105
(MODIKUPPAM)
|
2905007000NRG23061220223353408
|
06/12/2022
|
MAGESWARI
|
2905007WL074027
|
MAGESWARI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/111
(MODIKUPPAM)
|
2905007000NRG23061220223353409
|
06/12/2022
|
SAGAYAMARY
|
2905007WL074027
|
SAGAYAMARY
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGAYAMARY
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/210
(MODIKUPPAM)
|
2905007000NRG23061220223353410
|
06/12/2022
|
PREMILA
|
2905007WL074027
|
PREMILA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
06/02/2023
|
|
017255271
|
|
PREMILA
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/270
(MODIKUPPAM)
|
2905007000NRG23061220223353411
|
06/12/2022
|
BHARATHI
|
2905007WL074027
|
BHARATHI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/295-A
(MODIKUPPAM)
|
2905007000NRG23061220223353412
|
06/12/2022
|
RAJAKUMARI
|
2905007WL074027
|
RAJAKUMARI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/311
(MODIKUPPAM)
|
2905007000NRG23061220223353413
|
06/12/2022
|
ANITHA
|
2905007WL074027
|
ANITHA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANITHA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/317
(MODIKUPPAM)
|
2905007000NRG23061220223353414
|
06/12/2022
|
RADHA
|
2905007WL074027
|
RADHA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/446-A
(MODIKUPPAM)
|
2905007000NRG23061220223353416
|
06/12/2022
|
SUNDHARI
|
2905007WL074027
|
SUNDHARI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/464-A
(MODIKUPPAM)
|
2905007000NRG23061220223353417
|
06/12/2022
|
SARASA
|
2905007WL074027
|
SARASA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/498-A
(MODIKUPPAM)
|
2905007000NRG23061220223353418
|
06/12/2022
|
MAGADEVI
|
2905007WL074027
|
MAGADEVI
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGADEVI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/508
(MODIKUPPAM)
|
2905007000NRG23061220223353419
|
06/12/2022
|
POWNNAMMAL
|
2905007WL074027
|
POWNNAMMAL
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
06/02/2023
|
|
017255271
|
|
POWNNAMMAL
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/83
(MODIKUPPAM)
|
2905007000NRG23061220223353427
|
06/12/2022
|
AMBIKA
|
2905007WL074027
|
AMBIKA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/85
(MODIKUPPAM)
|
2905007000NRG23061220223353428
|
06/12/2022
|
VANITHA
|
2905007WL074027
|
VANITHA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANITHA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/86
(MODIKUPPAM)
|
2905007000NRG23061220223353430
|
06/12/2022
|
JAYA
|
2905007WL074027
|
JAYA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/89
(MODIKUPPAM)
|
2905007000NRG23061220223353431
|
06/12/2022
|
NIRMALA
|
2905007WL074027
|
NIRMALA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/93
(MODIKUPPAM)
|
2905007000NRG23061220223353432
|
06/12/2022
|
MUNIYAMMAL
|
2905007WL074027
|
MUNIYAMMAL
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/96
(MODIKUPPAM)
|
2905007000NRG23061220223353433
|
06/12/2022
|
AMUDHA
|
2905007WL074027
|
AMUDHA
|
00078
|
CNRB0001452
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/97
(MODIKUPPAM)
|
2905007000NRG23061220223353434
|
06/12/2022
|
ALAMELU
|
2905007WL074027
|
ALAMELU
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-022/502
(MODIKUPPAM)
|
2905007000NRG23061220223353435
|
06/12/2022
|
KAMALA
|
2905007WL074027
|
KAMALA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMALA
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-022/503
(MODIKUPPAM)
|
2905007000NRG23061220223353436
|
06/12/2022
|
CHITHRA
|
2905007WL074027
|
CHITHRA
|
00078
|
CNRB0001452
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-022/571
(MODIKUPPAM)
|
2905007000NRG23061220223353437
|
06/12/2022
|
LOGANAKAI
|
2905007WL074027
|
LOGANAKAI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
06/02/2023
|
|
017255271
|
|
LOGANAKAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16290
|
16290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16290
|
16290
|
|
|
|
|
|
|
|