|
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-05-007-021-002/588
(MODIKUPPAM)
|
2905007000NRG23181020222796030
|
18/10/2022
|
RAJI
|
2905007WL059095
|
RAJI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-007-021-002/589
(MODIKUPPAM)
|
2905007000NRG23181020222796031
|
18/10/2022
|
RAJAMMAL
|
2905007WL059095
|
RAJAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-021-002/590
(MODIKUPPAM)
|
2905007000NRG23181020222796032
|
18/10/2022
|
KANCHANA
|
2905007WL059095
|
KANCHANA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-007/504
(MODIKUPPAM)
|
2905007000NRG23181020222796046
|
18/10/2022
|
VIJAYA
|
2905007WL059095
|
VIJAYA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-007/532
(MODIKUPPAM)
|
2905007000NRG23181020222796048
|
18/10/2022
|
SANTHI
|
2905007WL059095
|
SANTHI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-021-007/534
(MODIKUPPAM)
|
2905007000NRG23181020222796049
|
18/10/2022
|
CHITRA
|
2905007WL059095
|
CHITRA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-021-007/621
(MODIKUPPAM)
|
2905007000NRG23181020222796051
|
18/10/2022
|
RAMEELA
|
2905007WL059095
|
RAMEELA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMEELA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-021-007/622
(MODIKUPPAM)
|
2905007000NRG23181020222796052
|
18/10/2022
|
PTTAMMA
|
2905007WL059095
|
PTTAMMA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PTTAMMA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-021-021/112
(MODIKUPPAM)
|
2905007000NRG23181020222796060
|
18/10/2022
|
LAKSHMI
|
2905007WL059095
|
LAKSHMI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-021-021/118
(MODIKUPPAM)
|
2905007000NRG23181020222796061
|
18/10/2022
|
SUGANTHI
|
2905007WL059095
|
SUGANTHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-021-021/121
(MODIKUPPAM)
|
2905007000NRG23181020222796062
|
18/10/2022
|
JAMUNA
|
2905007WL059095
|
JAMUNA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-021-021/122
(MODIKUPPAM)
|
2905007000NRG23181020222796063
|
18/10/2022
|
SUGUNA
|
2905007WL059095
|
SUGUNA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-021-021/127
(MODIKUPPAM)
|
2905007000NRG23181020222796065
|
18/10/2022
|
SAKUNTALAMMA
|
2905007WL059095
|
SAKUNTALAMMA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKUNTALAMMA
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-021-021/13
(MODIKUPPAM)
|
2905007000NRG23181020222796066
|
18/10/2022
|
SANTHI
|
2905007WL059095
|
SANTHI
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-021-021/152
(MODIKUPPAM)
|
2905007000NRG23181020222796067
|
18/10/2022
|
SAVITHIRI
|
2905007WL059095
|
SAVITHIRI
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-021-021/158
(MODIKUPPAM)
|
2905007000NRG23181020222796068
|
18/10/2022
|
SARALA
|
2905007WL059095
|
SARALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-021-021/159
(MODIKUPPAM)
|
2905007000NRG23181020222796069
|
18/10/2022
|
POONGAVANAM
|
2905007WL059095
|
POONGAVANAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-021-021/167
(MODIKUPPAM)
|
2905007000NRG23181020222796070
|
18/10/2022
|
NARAYANIYAMALL
|
2905007WL059095
|
NARAYANIYAMALL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARAYANIYAMALL
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-021-021/171
(MODIKUPPAM)
|
2905007000NRG23181020222796072
|
18/10/2022
|
LATHA
|
2905007WL059095
|
LATHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-021-021/211
(MODIKUPPAM)
|
2905007000NRG23181020222796073
|
18/10/2022
|
PREMA
|
2905007WL059095
|
PREMA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-007-021-021/212
(MODIKUPPAM)
|
2905007000NRG23181020222796074
|
18/10/2022
|
SUDHA
|
2905007WL059095
|
SUDHA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUDHA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-021-021/239
(MODIKUPPAM)
|
2905007000NRG23181020222796075
|
18/10/2022
|
rani
|
2905007WL059095
|
rani
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
rani
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-021-021/244
(MODIKUPPAM)
|
2905007000NRG23181020222796076
|
18/10/2022
|
VIJAYA
|
2905007WL059095
|
VIJAYA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-021-021/248
(MODIKUPPAM)
|
2905007000NRG23181020222796077
|
18/10/2022
|
SHANMUGAM
|
2905007WL059095
|
SHANMUGAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-021-021/282
(MODIKUPPAM)
|
2905007000NRG23181020222796079
|
18/10/2022
|
VIJAYA
|
2905007WL059095
|
VIJAYA
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-021-021/285
(MODIKUPPAM)
|
2905007000NRG23181020222796080
|
18/10/2022
|
MALLIGA
|
2905007WL059095
|
MALLIGA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-021/321
(MODIKUPPAM)
|
2905007000NRG23181020222796083
|
18/10/2022
|
CHANDIRA
|
2905007WL059095
|
CHANDIRA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-021/322
(MODIKUPPAM)
|
2905007000NRG23181020222796084
|
18/10/2022
|
CHANDIRAMMAL
|
2905007WL059095
|
CHANDIRAMMAL
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRAMMAL
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-021/326
(MODIKUPPAM)
|
2905007000NRG23181020222796085
|
18/10/2022
|
KARPAGAM
|
2905007WL059095
|
KARPAGAM
|
00078
|
CNRB0001452
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-021/327
(MODIKUPPAM)
|
2905007000NRG23181020222796087
|
18/10/2022
|
AATHILAKSHMI
|
2905007WL059095
|
AATHILAKSHMI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AATHILAKSHMI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-021/327
(MODIKUPPAM)
|
2905007000NRG23181020222796086
|
18/10/2022
|
SAMPOORNAM
|
2905007WL059095
|
SAMPOORNAM
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-021/38
(MODIKUPPAM)
|
2905007000NRG23181020222796090
|
18/10/2022
|
MUNIYAMMA
|
2905007WL059095
|
MUNIYAMMA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-021/395
(MODIKUPPAM)
|
2905007000NRG23181020222796091
|
18/10/2022
|
JAYALAKSHMI
|
2905007WL059095
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-021/397
(MODIKUPPAM)
|
2905007000NRG23181020222796092
|
18/10/2022
|
CHINNAPAAPPAMMAL
|
2905007WL059095
|
CHINNAPAAPPAMMAL
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPAAPPAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-021/405
(MODIKUPPAM)
|
2905007000NRG23181020222796093
|
18/10/2022
|
KASTHURI
|
2905007WL059095
|
KASTHURI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/406
(MODIKUPPAM)
|
2905007000NRG23181020222796094
|
18/10/2022
|
SANTHI
|
2905007WL059095
|
SANTHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/408
(MODIKUPPAM)
|
2905007000NRG23181020222796095
|
18/10/2022
|
kuppammal
|
2905007WL059095
|
kuppammal
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kuppammal
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-021-021/413
(MODIKUPPAM)
|
2905007000NRG23181020222796096
|
18/10/2022
|
ATHILAKSHMI
|
2905007WL059095
|
ATHILAKSHMI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-021-021/461-A
(MODIKUPPAM)
|
2905007000NRG23181020222796099
|
18/10/2022
|
GOVINDHAMMAL
|
2905007WL059095
|
GOVINDHAMMAL
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-021-021/58
(MODIKUPPAM)
|
2905007000NRG23181020222796100
|
18/10/2022
|
PADHMA
|
2905007WL059095
|
PADHMA
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADHMA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-021-021/67
(MODIKUPPAM)
|
2905007000NRG23181020222796101
|
18/10/2022
|
SELVI
|
2905007WL059095
|
SELVI
|
00078
|
CNRB0001452
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41675
|
41675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41675
|
41675
|
|
|
|
|
|
|
|