|
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-02-005-024-004/562-A
(Madharpakkam)
|
2902005000NRG23071120222157247
|
07/11/2022
|
SWETHA
|
2902005WL052915
|
SWETHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SWETHA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-024-004/563-A
(Madharpakkam)
|
2902005000NRG23071120222157248
|
07/11/2022
|
ROGINI
|
2902005WL052915
|
ROGINI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROGINI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-024-004/564-A
(Madharpakkam)
|
2902005000NRG23071120222157249
|
07/11/2022
|
RAMYA
|
2902005WL052915
|
RAMYA
|
00078
|
CNRB0001336
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMYA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-024-004/570-A
(Madharpakkam)
|
2902005000NRG23071120222157250
|
07/11/2022
|
MALLI
|
2902005WL052915
|
MALLI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-024-004/571-A
(Madharpakkam)
|
2902005000NRG23071120222157251
|
07/11/2022
|
SUGANYA
|
2902005WL052915
|
SUGANYA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-024-024/104-A
(Madharpakkam)
|
2902005000NRG23071120222157252
|
07/11/2022
|
KAMALA
|
2902005WL052915
|
KAMALA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-024-024/108-A
(Madharpakkam)
|
2902005000NRG23071120222157253
|
07/11/2022
|
ATHILAKSHMI
|
2902005WL052915
|
ATHILAKSHMI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-024-024/113
(Madharpakkam)
|
2902005000NRG23071120222157254
|
07/11/2022
|
RANI
|
2902005WL052915
|
RANI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-024-024/114-A
(Madharpakkam)
|
2902005000NRG23071120222157255
|
07/11/2022
|
VIJAYA
|
2902005WL052915
|
VIJAYA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-024-024/122-A
(Madharpakkam)
|
2902005000NRG23071120222157257
|
07/11/2022
|
USHA
|
2902005WL052915
|
USHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-024-024/124-A
(Madharpakkam)
|
2902005000NRG23071120222157258
|
07/11/2022
|
SUGUNA .K
|
2902005WL052915
|
SUGUNA .K
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA .K
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-024-024/137-A
(Madharpakkam)
|
2902005000NRG23071120222157259
|
07/11/2022
|
GOVINDHAMMAL
|
2902005WL052915
|
GOVINDHAMMAL
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-024-024/139-A
(Madharpakkam)
|
2902005000NRG23071120222157260
|
07/11/2022
|
NAGAMMAL
|
2902005WL052915
|
NAGAMMAL
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-024-024/141-b
(Madharpakkam)
|
2902005000NRG23071120222157261
|
07/11/2022
|
KODHANDAM
|
2902005WL052915
|
KODHANDAM
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
KODHANDAM
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-024-024/142-A
(Madharpakkam)
|
2902005000NRG23071120222157262
|
07/11/2022
|
PULAMMA
|
2902005WL052915
|
PULAMMA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
PULAMMA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-024-024/149-A
(Madharpakkam)
|
2902005000NRG23071120222157263
|
07/11/2022
|
LAKSHMIKANTHA
|
2902005WL052915
|
LAKSHMIKANTHA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMIKANTHA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-024-024/231-A
(Madharpakkam)
|
2902005000NRG23071120222157264
|
07/11/2022
|
PARVATHI
|
2902005WL052915
|
PARVATHI
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-024-024/240-A
(Madharpakkam)
|
2902005000NRG23071120222157265
|
07/11/2022
|
ABARNA
|
2902005WL052915
|
ABARNA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
ABARNA
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-024-024/247-A
(Madharpakkam)
|
2902005000NRG23071120222157266
|
07/11/2022
|
CHITHRA .E
|
2902005WL052915
|
CHITHRA .E
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA .E
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-024-024/377-D
(Madharpakkam)
|
2902005000NRG23071120222157268
|
07/11/2022
|
VENKATAMMA
|
2902005WL052915
|
VENKATAMMA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gummidipoondi
|
TN-02-005-024-024/390-D
(Madharpakkam)
|
2902005000NRG23071120222157269
|
07/11/2022
|
JUMUNA
|
2902005WL052915
|
JUMUNA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
JUMUNA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-024-024/395-D
(Madharpakkam)
|
2902005000NRG23071120222157270
|
07/11/2022
|
ANNAMALAI
|
2902005WL052915
|
ANNAMALAI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAMALAI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-024-024/400-D
(Madharpakkam)
|
2902005000NRG23071120222157271
|
07/11/2022
|
SUBRAMANI
|
2902005WL052915
|
SUBRAMANI
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-024-024/401-D
(Madharpakkam)
|
2902005000NRG23071120222157272
|
07/11/2022
|
SUBASHINI
|
2902005WL052915
|
SUBASHINI
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBASHINI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-024-024/514-A
(Madharpakkam)
|
2902005000NRG23071120222157273
|
07/11/2022
|
Gowri
|
2902005WL052915
|
Gowri
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowri
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-024-024/522-A
(Madharpakkam)
|
2902005000NRG23071120222157274
|
07/11/2022
|
Santhi
|
2902005WL052915
|
Santhi
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-024-024/77-A
(Madharpakkam)
|
2902005000NRG23071120222157275
|
07/11/2022
|
RENUGA
|
2902005WL052915
|
RENUGA
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUGA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-024-024/79-A
(Madharpakkam)
|
2902005000NRG23071120222157276
|
07/11/2022
|
Angammal
|
2902005WL052915
|
Angammal
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-024-024/80-A
(Madharpakkam)
|
2902005000NRG23071120222157277
|
07/11/2022
|
SARASA
|
2902005WL052915
|
SARASA
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-024-024/81-A
(Madharpakkam)
|
2902005000NRG23071120222157278
|
07/11/2022
|
GOVINDAMMAL
|
2902005WL052915
|
GOVINDAMMAL
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-024-024/83-A
(Madharpakkam)
|
2902005000NRG23071120222157281
|
07/11/2022
|
MUNIYAMMAL
|
2902005WL052915
|
MUNIYAMMAL
|
00078
|
CNRB0001336
|
215
|
215
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-024-024/84-A
(Madharpakkam)
|
2902005000NRG23071120222157282
|
07/11/2022
|
YESHOTHA
|
2902005WL052915
|
YESHOTHA
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
YESHOTHA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-024-024/87-A
(Madharpakkam)
|
2902005000NRG23071120222157283
|
07/11/2022
|
THULASI
|
2902005WL052915
|
THULASI
|
00078
|
CNRB0001336
|
430
|
430
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-024-024/91-A
(Madharpakkam)
|
2902005000NRG23071120222157284
|
07/11/2022
|
KAMALA
|
2902005WL052915
|
KAMALA
|
00078
|
CNRB0001336
|
645
|
645
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-024-025/542-A
(Madharpakkam)
|
2902005000NRG23071120222157285
|
07/11/2022
|
NAGAMMAL
|
2902005WL052915
|
NAGAMMAL
|
00078
|
CNRB0001336
|
860
|
860
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20044
|
20044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20044
|
20044
|
|
|
|
|
|
|
|