|
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-02-005-032-002/758-A
(Nemalur)
|
2902005000NRG23180420220046376
|
18/04/2022
|
ANNAMMAL
|
2902005WL001373
|
ANNAMMAL
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-032-006/851-A
(Nemalur)
|
2902005000NRG23180420220046377
|
18/04/2022
|
Gayatheri
|
2902005WL001373
|
Gayatheri
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gayatheri
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-032-032/262-A
(Nemalur)
|
2902005000NRG23180420220046379
|
18/04/2022
|
DHANALAKSHMI
|
2902005WL001373
|
DHANALAKSHMI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-032-032/266-A
(Nemalur)
|
2902005000NRG23180420220046380
|
18/04/2022
|
SARANYA
|
2902005WL001373
|
SARANYA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARANYA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-032-032/284-A
(Nemalur)
|
2902005000NRG23180420220046381
|
18/04/2022
|
YAMENI
|
2902005WL001373
|
YAMENI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
YAMENI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-032-032/488-A
(Nemalur)
|
2902005000NRG23180420220046382
|
18/04/2022
|
Baskar P
|
2902005WL001373
|
Baskar P
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Baskar P
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-032-032/496-A
(Nemalur)
|
2902005000NRG23180420220046383
|
18/04/2022
|
Surekha
|
2902005WL001373
|
Surekha
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Surekha
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-032-032/497-a
(Nemalur)
|
2902005000NRG23180420220046384
|
18/04/2022
|
Sumathi
|
2902005WL001373
|
Sumathi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-032-032/499-a
(Nemalur)
|
2902005000NRG23180420220046385
|
18/04/2022
|
Premkumar S
|
2902005WL001373
|
Premkumar S
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Premkumar S
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-032-032/5-A
(Nemalur)
|
2902005000NRG23180420220046386
|
18/04/2022
|
KANCHANA
|
2902005WL001373
|
KANCHANA
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-032-032/500-A
(Nemalur)
|
2902005000NRG23180420220046387
|
18/04/2022
|
Jeyanthi
|
2902005WL001373
|
Jeyanthi
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-032-032/501-A
(Nemalur)
|
2902005000NRG23180420220046388
|
18/04/2022
|
Geetha
|
2902005WL001373
|
Geetha
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Geetha
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-032-032/502-A
(Nemalur)
|
2902005000NRG23180420220046389
|
18/04/2022
|
Narayanan S
|
2902005WL001373
|
Narayanan S
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Narayanan S
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-032-032/503-A
(Nemalur)
|
2902005000NRG23180420220046390
|
18/04/2022
|
Annam S
|
2902005WL001373
|
Annam S
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annam S
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-032-032/504-a
(Nemalur)
|
2902005000NRG23180420220046391
|
18/04/2022
|
Kumari
|
2902005WL001373
|
Kumari
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumari
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-032-032/505-a
(Nemalur)
|
2902005000NRG23180420220046392
|
18/04/2022
|
Palani S
|
2902005WL001373
|
Palani S
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palani S
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-032-032/506-A
(Nemalur)
|
2902005000NRG23180420220046393
|
18/04/2022
|
Vijiya
|
2902005WL001373
|
Vijiya
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-032-032/507-A
(Nemalur)
|
2902005000NRG23180420220046394
|
18/04/2022
|
Selvarani
|
2902005WL001373
|
Selvarani
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvarani
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-032-032/508-A
(Nemalur)
|
2902005000NRG23180420220046395
|
18/04/2022
|
Yesodha
|
2902005WL001373
|
Yesodha
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Yesodha
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-032-032/509-A
(Nemalur)
|
2902005000NRG23180420220046396
|
18/04/2022
|
Kavitha A
|
2902005WL001373
|
Kavitha A
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha A
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-032-032/510-A
(Nemalur)
|
2902005000NRG23180420220046397
|
18/04/2022
|
SINGARAM
|
2902005WL001373
|
SINGARAM
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-032-032/511-A
(Nemalur)
|
2902005000NRG23180420220046398
|
18/04/2022
|
Vasanthi S
|
2902005WL001373
|
Vasanthi S
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthi S
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-032-032/514-A
(Nemalur)
|
2902005000NRG23180420220046399
|
18/04/2022
|
Latha
|
2902005WL001373
|
Latha
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Latha
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-032-032/516-A
(Nemalur)
|
2902005000NRG23180420220046400
|
18/04/2022
|
Kowsalya
|
2902005WL001373
|
Kowsalya
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-032-032/517-A
(Nemalur)
|
2902005000NRG23180420220046401
|
18/04/2022
|
Vijiya
|
2902005WL001373
|
Vijiya
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-032-032/518-a
(Nemalur)
|
2902005000NRG23180420220046402
|
18/04/2022
|
Pachammal
|
2902005WL001373
|
Pachammal
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachammal
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-032-032/519-A
(Nemalur)
|
2902005000NRG23180420220046403
|
18/04/2022
|
Varalakshmi
|
2902005WL001373
|
Varalakshmi
|
00078
|
CNRB0001336
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
017499445
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-032-032/520-A
(Nemalur)
|
2902005000NRG23180420220046404
|
18/04/2022
|
Meenakshi
|
2902005WL001373
|
Meenakshi
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-032-032/521-A
(Nemalur)
|
2902005000NRG23180420220046405
|
18/04/2022
|
Kumar N S
|
2902005WL001373
|
Kumar N S
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kumar N S
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-032-032/524-A
(Nemalur)
|
2902005000NRG23180420220046406
|
18/04/2022
|
Rajeshwari
|
2902005WL001373
|
Rajeshwari
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-032-032/525-A
(Nemalur)
|
2902005000NRG23180420220046407
|
18/04/2022
|
Muniyammal
|
2902005WL001373
|
Muniyammal
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-032-032/526-A
(Nemalur)
|
2902005000NRG23180420220046408
|
18/04/2022
|
SUDHAKAR
|
2902005WL001373
|
SUDHAKAR
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHAKAR
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-032-032/527-A
(Nemalur)
|
2902005000NRG23180420220046409
|
18/04/2022
|
Padma
|
2902005WL001373
|
Padma
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padma
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-032-032/532-a
(Nemalur)
|
2902005000NRG23180420220046410
|
18/04/2022
|
Pappathi
|
2902005WL001373
|
Pappathi
|
00078
|
CNRB0001336
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-032-032/533-A
(Nemalur)
|
2902005000NRG23180420220046411
|
18/04/2022
|
Manjula V
|
2902005WL001373
|
Manjula V
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manjula V
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-032-032/534-A
(Nemalur)
|
2902005000NRG23180420220046412
|
18/04/2022
|
Tamilselvi C
|
2902005WL001373
|
Tamilselvi C
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi C
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-032-032/536-A
(Nemalur)
|
2902005000NRG23180420220046413
|
18/04/2022
|
CHELLAMMAL
|
2902005WL001373
|
CHELLAMMAL
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-032-032/537-A
(Nemalur)
|
2902005000NRG23180420220046414
|
18/04/2022
|
Jothi
|
2902005WL001373
|
Jothi
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-032-032/539-A
(Nemalur)
|
2902005000NRG23180420220046415
|
18/04/2022
|
Senkalamma C
|
2902005WL001373
|
Senkalamma C
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senkalamma C
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-032-032/542-a
(Nemalur)
|
2902005000NRG23180420220046417
|
18/04/2022
|
Vasanthamma
|
2902005WL001373
|
Vasanthamma
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthamma
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-032-032/544-A
(Nemalur)
|
2902005000NRG23180420220046418
|
18/04/2022
|
Rajeshwari
|
2902005WL001373
|
Rajeshwari
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-032-032/545-A
(Nemalur)
|
2902005000NRG23180420220046419
|
18/04/2022
|
Muniamma R
|
2902005WL001373
|
Muniamma R
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniamma R
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-032-032/551-a
(Nemalur)
|
2902005000NRG23180420220046420
|
18/04/2022
|
Ponnammal
|
2902005WL001373
|
Ponnammal
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-032-032/611-a
(Nemalur)
|
2902005000NRG23180420220046421
|
18/04/2022
|
Devi
|
2902005WL001373
|
Devi
|
00078
|
CNRB0001336
|
1266
|
1266
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-032-032/621-A
(Nemalur)
|
2902005000NRG23180420220046422
|
18/04/2022
|
Venu
|
2902005WL001373
|
Venu
|
00078
|
CNRB0001336
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
Venu
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-032-032/643-A
(Nemalur)
|
2902005000NRG23180420220046423
|
18/04/2022
|
Manimozhi
|
2902005WL001373
|
Manimozhi
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manimozhi
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-032-032/717-A
(Nemalur)
|
2902005000NRG23180420220046424
|
18/04/2022
|
Neelamma C
|
2902005WL001373
|
Neelamma C
|
00078
|
CNRB0001336
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelamma C
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-032-032/745-A
(Nemalur)
|
2902005000NRG23180420220046425
|
18/04/2022
|
Munirathina
|
2902005WL001373
|
Munirathina
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Munirathina
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-032-032/777-A
(Nemalur)
|
2902005000NRG23180420220046426
|
18/04/2022
|
SARAVANAN
|
2902005WL001373
|
SARAVANAN
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-032-032/782-A
(Nemalur)
|
2902005000NRG23180420220046429
|
18/04/2022
|
LOGANATHAN
|
2902005WL001373
|
LOGANATHAN
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LOGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Gummidipoondi
|
TN-02-005-032-032/785-A
(Nemalur)
|
2902005000NRG23180420220046432
|
18/04/2022
|
MALIKA
|
2902005WL001373
|
MALIKA
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALIKA
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-032-032/848-A
(Nemalur)
|
2902005000NRG23180420220046438
|
18/04/2022
|
Anbuarulmani
|
2902005WL001373
|
Anbuarulmani
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anbuarulmani
|
CANARA BANK(508532)
|
|
53
|
Gummidipoondi
|
TN-02-005-032-032/923-A
(Nemalur)
|
2902005000NRG23180420220046439
|
18/04/2022
|
UMAVATHI
|
2902005WL001373
|
UMAVATHI
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMAVATHI
|
CANARA BANK(508532)
|
|
54
|
Gummidipoondi
|
TN-02-005-032-032/947-A
(Nemalur)
|
2902005000NRG23180420220046440
|
18/04/2022
|
Bharathi
|
2902005WL001373
|
Bharathi
|
00078
|
CNRB0001336
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bharathi
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-032-033/894-A
(Nemalur)
|
2902005000NRG23180420220046442
|
18/04/2022
|
VELU
|
2902005WL001373
|
VELU
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELU
|
CANARA BANK(508532)
|
|
56
|
Gummidipoondi
|
TN-02-005-032-033/984-A
(Nemalur)
|
2902005000NRG23180420220046444
|
18/04/2022
|
RAVICHANDIRAN
|
2902005WL001373
|
RAVICHANDIRAN
|
00078
|
CNRB0001336
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAVICHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68980
|
68980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68980
|
68980
|
|
|
|
|
|
|
|