|
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-02-005-011-001/881-A
(Edoor)
|
2902005000NRG23120720220906123
|
12/07/2022
|
Indira
|
2902005WL023475
|
Indira
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/440-A
(Edoor)
|
2902005000NRG23120720220906124
|
12/07/2022
|
Chandra
|
2902005WL023475
|
Chandra
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/790-A
(Edoor)
|
2902005000NRG23120720220906126
|
12/07/2022
|
AMUL
|
2902005WL023475
|
AMUL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/803-A
(Edoor)
|
2902005000NRG23120720220906128
|
12/07/2022
|
AVARANJI
|
2902005WL023475
|
AVARANJI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
AVARANJI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/821-A
(Edoor)
|
2902005000NRG23120720220906129
|
12/07/2022
|
VIJAYA
|
2902005WL023475
|
VIJAYA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/896-A
(Edoor)
|
2902005000NRG23120720220906132
|
12/07/2022
|
VINAYAGI
|
2902005WL023475
|
VINAYAGI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
VINAYAGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-011-011/102-A
(Edoor)
|
2902005000NRG23120720220906135
|
12/07/2022
|
Neela
|
2902005WL023475
|
Neela
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neela
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-011-011/112-A
(Edoor)
|
2902005000NRG23120720220906140
|
12/07/2022
|
SAROJA R
|
2902005WL023475
|
SAROJA R
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA R
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-011-011/12-A
(Edoor)
|
2902005000NRG23120720220906141
|
12/07/2022
|
sangunthala
|
2902005WL023475
|
sangunthala
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
sangunthala
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-011-011/145
(Edoor)
|
2902005000NRG23120720220906144
|
12/07/2022
|
CHINNAPONNU
|
2902005WL023475
|
CHINNAPONNU
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-011-011/173
(Edoor)
|
2902005000NRG23120720220906148
|
12/07/2022
|
Jayanthi
|
2902005WL023475
|
Jayanthi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-011-011/19-A
(Edoor)
|
2902005000NRG23120720220906151
|
12/07/2022
|
Kasthri
|
2902005WL023475
|
Kasthri
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthri
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-011-011/192-A
(Edoor)
|
2902005000NRG23120720220906152
|
12/07/2022
|
VALLIYAMMAL
|
2902005WL023475
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/194-A
(Edoor)
|
2902005000NRG23120720220906153
|
12/07/2022
|
Usha
|
2902005WL023475
|
Usha
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/210-A
(Edoor)
|
2902005000NRG23120720220906157
|
12/07/2022
|
SATHIYA A
|
2902005WL023475
|
SATHIYA A
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA A
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/216-A
(Edoor)
|
2902005000NRG23120720220906158
|
12/07/2022
|
SELVI R
|
2902005WL023475
|
SELVI R
|
00078
|
CNRB0016104
|
213
|
213
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI R
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/22-A
(Edoor)
|
2902005000NRG23120720220906159
|
12/07/2022
|
kANTHA
|
2902005WL023475
|
kANTHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
kANTHA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/226
(Edoor)
|
2902005000NRG23120720220906161
|
12/07/2022
|
GOWRI E
|
2902005WL023475
|
GOWRI E
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI E
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/234
(Edoor)
|
2902005000NRG23120720220906163
|
12/07/2022
|
Ranganayaki
|
2902005WL023475
|
Ranganayaki
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/245-A
(Edoor)
|
2902005000NRG23120720220906165
|
12/07/2022
|
THENMOZI
|
2902005WL023475
|
THENMOZI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENMOZI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/40-A
(Edoor)
|
2902005000NRG23120720220906169
|
12/07/2022
|
INDIRANI G
|
2902005WL023475
|
INDIRANI G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/42-A
(Edoor)
|
2902005000NRG23120720220906170
|
12/07/2022
|
MUNUSAMI
|
2902005WL023475
|
MUNUSAMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/45-A
(Edoor)
|
2902005000NRG23120720220906171
|
12/07/2022
|
GOVINDAMMAL
|
2902005WL023475
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/53-A
(Edoor)
|
2902005000NRG23120720220906173
|
12/07/2022
|
MUNIYAMMAL K
|
2902005WL023475
|
MUNIYAMMAL K
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/54-A
(Edoor)
|
2902005000NRG23120720220906174
|
12/07/2022
|
KANAGAMMAL G
|
2902005WL023475
|
KANAGAMMAL G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANAGAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/670-a
(Edoor)
|
2902005000NRG23120720220906180
|
12/07/2022
|
BHAVANI
|
2902005WL023475
|
BHAVANI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/69-A
(Edoor)
|
2902005000NRG23120720220906181
|
12/07/2022
|
Nagammal
|
2902005WL023475
|
Nagammal
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/70-A
(Edoor)
|
2902005000NRG23120720220906182
|
12/07/2022
|
nagammal
|
2902005WL023475
|
nagammal
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
nagammal
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/75-A
(Edoor)
|
2902005000NRG23120720220906185
|
12/07/2022
|
GOVINDHAMMAL
|
2902005WL023475
|
GOVINDHAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/77-A
(Edoor)
|
2902005000NRG23120720220906187
|
12/07/2022
|
Sivagami
|
2902005WL023475
|
Sivagami
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sivagami
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/8-A
(Edoor)
|
2902005000NRG23120720220906188
|
12/07/2022
|
KANNIYAMMAL K
|
2902005WL023475
|
KANNIYAMMAL K
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/82-A
(Edoor)
|
2902005000NRG23120720220906189
|
12/07/2022
|
SARASU
|
2902005WL023475
|
SARASU
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASU
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/85-A
(Edoor)
|
2902005000NRG23120720220906191
|
12/07/2022
|
SANBAKAVALLI D
|
2902005WL023475
|
SANBAKAVALLI D
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANBAKAVALLI D
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/95-A
(Edoor)
|
2902005000NRG23120720220906195
|
12/07/2022
|
Sagundala
|
2902005WL023475
|
Sagundala
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagundala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41730
|
41730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41730
|
41730
|
|
|
|
|
|
|
|