|
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-02-005-034-005/756-A
(Obasamudram)
|
2902005000NRG23230520220343222
|
23/05/2022
|
LAKSHMI
|
2902005WL009414
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-034-007/841-A
(Obasamudram)
|
2902005000NRG23230520220343227
|
23/05/2022
|
MANJULA
|
2902005WL009414
|
MANJULA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-034-034/12-A
(Obasamudram)
|
2902005000NRG23230520220343232
|
23/05/2022
|
RENUGA
|
2902005WL009414
|
RENUGA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
RENUGA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-034-034/13-A
(Obasamudram)
|
2902005000NRG23230520220343233
|
23/05/2022
|
Dhanalakshmi
|
2902005WL009414
|
Dhanalakshmi
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-034-034/14-A
(Obasamudram)
|
2902005000NRG23230520220343234
|
23/05/2022
|
Kuppammal
|
2902005WL009414
|
Kuppammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-034-034/15-A
(Obasamudram)
|
2902005000NRG23230520220343235
|
23/05/2022
|
Vellammal
|
2902005WL009414
|
Vellammal
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Gummidipoondi
|
TN-02-005-034-034/2-A
(Obasamudram)
|
2902005000NRG23230520220343237
|
23/05/2022
|
BHUVANESWARI
|
2902005WL009414
|
BHUVANESWARI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-034-034/22-A
(Obasamudram)
|
2902005000NRG23230520220343238
|
23/05/2022
|
KANTHAMMAL
|
2902005WL009414
|
KANTHAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-034-034/23-A
(Obasamudram)
|
2902005000NRG23230520220343239
|
23/05/2022
|
Sulochana
|
2902005WL009414
|
Sulochana
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulochana
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-034-034/24-A
(Obasamudram)
|
2902005000NRG23230520220343240
|
23/05/2022
|
Mariammal
|
2902005WL009414
|
Mariammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariammal
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-034-034/27-A
(Obasamudram)
|
2902005000NRG23230520220343244
|
23/05/2022
|
GOWRI
|
2902005WL009414
|
GOWRI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-034-034/28-A
(Obasamudram)
|
2902005000NRG23230520220343245
|
23/05/2022
|
NEELA K
|
2902005WL009414
|
NEELA K
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
NEELA K
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-034-034/29-A
(Obasamudram)
|
2902005000NRG23230520220343246
|
23/05/2022
|
Rukkammal
|
2902005WL009414
|
Rukkammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukkammal
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-034-034/37-A
(Obasamudram)
|
2902005000NRG23230520220343251
|
23/05/2022
|
KANNAGI
|
2902005WL009414
|
KANNAGI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAGI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-034-034/387-A
(Obasamudram)
|
2902005000NRG23230520220343252
|
23/05/2022
|
Jothi
|
2902005WL009414
|
Jothi
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-034-034/39-A
(Obasamudram)
|
2902005000NRG23230520220343253
|
23/05/2022
|
CHANDRAMMAL
|
2902005WL009414
|
CHANDRAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHANDRAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-034-034/4-A
(Obasamudram)
|
2902005000NRG23230520220343254
|
23/05/2022
|
VIJAYAKUMARI M
|
2902005WL009414
|
VIJAYAKUMARI M
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
VIJAYAKUMARI M
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-034-034/401-A
(Obasamudram)
|
2902005000NRG23230520220343255
|
23/05/2022
|
ANDAL
|
2902005WL009414
|
ANDAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANDAL
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-034-034/44-A
(Obasamudram)
|
2902005000NRG23230520220343257
|
23/05/2022
|
Kantha
|
2902005WL009414
|
Kantha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kantha
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-034-034/48-A
(Obasamudram)
|
2902005000NRG23230520220343259
|
23/05/2022
|
SENCHIYAMMAL
|
2902005WL009414
|
SENCHIYAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
30/05/2022
|
|
015577169
|
|
SENCHIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-034-034/5-A
(Obasamudram)
|
2902005000NRG23230520220343261
|
23/05/2022
|
Rani
|
2902005WL009414
|
Rani
|
00078
|
CNRB0016104
|
852
|
852
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-034-034/517-a
(Obasamudram)
|
2902005000NRG23230520220343262
|
23/05/2022
|
AAVURUBAMMAL
|
2902005WL009414
|
AAVURUBAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
AAVURUBAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-034-034/54-A
(Obasamudram)
|
2902005000NRG23230520220343264
|
23/05/2022
|
SAROJA
|
2902005WL009414
|
SAROJA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-034-034/56-A
(Obasamudram)
|
2902005000NRG23230520220343265
|
23/05/2022
|
Pappammal
|
2902005WL009414
|
Pappammal
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappammal
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-034-034/57-a
(Obasamudram)
|
2902005000NRG23230520220343266
|
23/05/2022
|
ROJA
|
2902005WL009414
|
ROJA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
ROJA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-034-034/574-A
(Obasamudram)
|
2902005000NRG23230520220343267
|
23/05/2022
|
SAROJA M
|
2902005WL009414
|
SAROJA M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-034-034/646-A
(Obasamudram)
|
2902005000NRG23230520220343271
|
23/05/2022
|
HEMALATHA M
|
2902005WL009414
|
HEMALATHA M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
HEMALATHA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-034-034/658-B
(Obasamudram)
|
2902005000NRG23230520220343272
|
23/05/2022
|
MARIAMMAL
|
2902005WL009414
|
MARIAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-034-034/75-A
(Obasamudram)
|
2902005000NRG23230520220343277
|
23/05/2022
|
Revathi
|
2902005WL009414
|
Revathi
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Gummidipoondi
|
TN-02-005-034-034/76-A
(Obasamudram)
|
2902005000NRG23230520220343278
|
23/05/2022
|
KANNIYAMMAL
|
2902005WL009414
|
KANNIYAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-034-034/793-A
(Obasamudram)
|
2902005000NRG23230520220343282
|
23/05/2022
|
MALATHI
|
2902005WL009414
|
MALATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALATHI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-034-034/862-A
(Obasamudram)
|
2902005000NRG23230520220343285
|
23/05/2022
|
SHANTHI
|
2902005WL009414
|
SHANTHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-034-034/892-A
(Obasamudram)
|
2902005000NRG23230520220343287
|
23/05/2022
|
SELVI
|
2902005WL009414
|
SELVI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Gummidipoondi
|
TN-02-005-034-034/92-A
(Obasamudram)
|
2902005000NRG23230520220343292
|
23/05/2022
|
Komala
|
2902005WL009414
|
Komala
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Komala
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-034-034/95-A
(Obasamudram)
|
2902005000NRG23230520220343294
|
23/05/2022
|
LAKSHMI
|
2902005WL009414
|
LAKSHMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-034-034/96-A
(Obasamudram)
|
2902005000NRG23230520220343295
|
23/05/2022
|
Kala
|
2902005WL009414
|
Kala
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-034-034/97-A
(Obasamudram)
|
2902005000NRG23230520220343296
|
23/05/2022
|
Senthamarai
|
2902005WL009414
|
Senthamarai
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45885
|
45885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45885
|
45885
|
|
|
|
|
|
|
|