|
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-02-005-011-002/293-A
(Edoor)
|
2902005000NRG22050420223208392
|
05/04/2022
|
Muniyammal
|
2902005WL074297
|
Muniyammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-011-002/362-A
(Edoor)
|
2902005000NRG22050420223208393
|
05/04/2022
|
Kasiyammal
|
2902005WL074297
|
Kasiyammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-011-002/463-A
(Edoor)
|
2902005000NRG22050420223208394
|
05/04/2022
|
Mari
|
2902005WL074297
|
Mari
|
00078
|
CNRB0016104
|
211
|
211
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-011-002/74
(Edoor)
|
2902005000NRG22050420223208396
|
05/04/2022
|
Prema
|
2902005WL074297
|
Prema
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-011-002/796-A
(Edoor)
|
2902005000NRG22050420223208399
|
05/04/2022
|
SANGEETHA
|
2902005WL074297
|
SANGEETHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-011-002/800-A
(Edoor)
|
2902005000NRG22050420223208400
|
05/04/2022
|
KALA
|
2902005WL074297
|
KALA
|
00078
|
CNRB0016104
|
633
|
633
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-011-002/814-A
(Edoor)
|
2902005000NRG22050420223208403
|
05/04/2022
|
SARASWATHY
|
2902005WL074297
|
SARASWATHY
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-011-002/833-A
(Edoor)
|
2902005000NRG22050420223208404
|
05/04/2022
|
GUNA
|
2902005WL074297
|
GUNA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
GUNA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-011-002/839-A
(Edoor)
|
2902005000NRG22050420223208405
|
05/04/2022
|
Gnanammal
|
2902005WL074297
|
Gnanammal
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanammal
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-011-002/852-A
(Edoor)
|
2902005000NRG22050420223208407
|
05/04/2022
|
ADILAKSHMI
|
2902005WL074297
|
ADILAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
05/05/2022
|
|
020520291
|
|
ADILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Gummidipoondi
|
TN-02-005-011-002/857-A
(Edoor)
|
2902005000NRG22050420223208410
|
05/04/2022
|
SUMATHI
|
2902005WL074297
|
SUMATHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-011-002/887-A
(Edoor)
|
2902005000NRG22050420223208412
|
05/04/2022
|
ANJA
|
2902005WL074297
|
ANJA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-011-002/896-A
(Edoor)
|
2902005000NRG22050420223208413
|
05/04/2022
|
VINAYAGI
|
2902005WL074297
|
VINAYAGI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
VINAYAGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-011-011/101-A
(Edoor)
|
2902005000NRG22050420223208423
|
05/04/2022
|
VENNILA
|
2902005WL074297
|
VENNILA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENNILA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-011-011/107-A
(Edoor)
|
2902005000NRG22050420223208424
|
05/04/2022
|
Sengalammal
|
2902005WL074297
|
Sengalammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sengalammal
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-011-011/120-A
(Edoor)
|
2902005000NRG22050420223208428
|
05/04/2022
|
Thenmozhi
|
2902005WL074297
|
Thenmozhi
|
00078
|
CNRB0016104
|
848
|
848
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-011-011/13-A
(Edoor)
|
2902005000NRG22050420223208431
|
05/04/2022
|
PAPPATHI C
|
2902005WL074297
|
PAPPATHI C
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI C
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-011-011/137-B
(Edoor)
|
2902005000NRG22050420223208433
|
05/04/2022
|
Janagi R
|
2902005WL074297
|
Janagi R
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi R
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-011-011/143-A
(Edoor)
|
2902005000NRG22050420223208435
|
05/04/2022
|
MALLIGA
|
2902005WL074297
|
MALLIGA
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-011-011/149
(Edoor)
|
2902005000NRG22050420223208437
|
05/04/2022
|
REETA E
|
2902005WL074297
|
REETA E
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
REETA E
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-011-011/156
(Edoor)
|
2902005000NRG22050420223208440
|
05/04/2022
|
Logeswari
|
2902005WL074297
|
Logeswari
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logeswari
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-011-011/161-A
(Edoor)
|
2902005000NRG22050420223208442
|
05/04/2022
|
MUNIYAMMAL
|
2902005WL074297
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-011-011/164-A
(Edoor)
|
2902005000NRG22050420223208443
|
05/04/2022
|
Amirtham
|
2902005WL074297
|
Amirtham
|
00078
|
CNRB0016104
|
639
|
639
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-011-011/191
(Edoor)
|
2902005000NRG22050420223208449
|
05/04/2022
|
PUGUNAA D
|
2902005WL074297
|
PUGUNAA D
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUGUNAA D
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-011-011/196
(Edoor)
|
2902005000NRG22050420223208450
|
05/04/2022
|
MALLESHWARI M
|
2902005WL074297
|
MALLESHWARI M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLESHWARI M
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-011-011/197-A
(Edoor)
|
2902005000NRG22050420223208451
|
05/04/2022
|
VASUDEVAN M
|
2902005WL074297
|
VASUDEVAN M
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUDEVAN M
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-011-011/2-A
(Edoor)
|
2902005000NRG22050420223208452
|
05/04/2022
|
POONGODI P
|
2902005WL074297
|
POONGODI P
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGODI P
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-011-011/203-A
(Edoor)
|
2902005000NRG22050420223208453
|
05/04/2022
|
Kasthuri
|
2902005WL074297
|
Kasthuri
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-011-011/21-A
(Edoor)
|
2902005000NRG22050420223208455
|
05/04/2022
|
Chandra
|
2902005WL074297
|
Chandra
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-011-011/219
(Edoor)
|
2902005000NRG22050420223208458
|
05/04/2022
|
PARVATHI S
|
2902005WL074297
|
PARVATHI S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHI S
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-011-011/220
(Edoor)
|
2902005000NRG22050420223208459
|
05/04/2022
|
CHELLAMMAL
|
2902005WL074297
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-011-011/23-A
(Edoor)
|
2902005000NRG22050420223208461
|
05/04/2022
|
AVARANJI
|
2902005WL074297
|
AVARANJI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AVARANJI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-011-011/238-A
(Edoor)
|
2902005000NRG22050420223208462
|
05/04/2022
|
PARVATHY
|
2902005WL074297
|
PARVATHY
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-011-011/246
(Edoor)
|
2902005000NRG22050420223208464
|
05/04/2022
|
NAINAMMAL
|
2902005WL074297
|
NAINAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAINAMMAL
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-011-011/252
(Edoor)
|
2902005000NRG22050420223208466
|
05/04/2022
|
UMA ALIAS UMAVATHI
|
2902005WL074297
|
UMA ALIAS UMAVATHI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMA ALIAS UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gummidipoondi
|
TN-02-005-011-011/259
(Edoor)
|
2902005000NRG22050420223208469
|
05/04/2022
|
Jayasudha
|
2902005WL074297
|
Jayasudha
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasudha
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-011-011/261
(Edoor)
|
2902005000NRG22050420223208471
|
05/04/2022
|
Nilaveni
|
2902005WL074297
|
Nilaveni
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nilaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-011-011/28-A
(Edoor)
|
2902005000NRG22050420223208475
|
05/04/2022
|
KARPAGAM K W O LATE
|
2902005WL074297
|
KARPAGAM K W O LATE
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM K W O LATE
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-011-011/30-A
(Edoor)
|
2902005000NRG22050420223208478
|
05/04/2022
|
VIJAYA S
|
2902005WL074297
|
VIJAYA S
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-011-011/602
(Edoor)
|
2902005000NRG22050420223208480
|
05/04/2022
|
KALA G
|
2902005WL074297
|
KALA G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALA G
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-011-011/608
(Edoor)
|
2902005000NRG22050420223208482
|
05/04/2022
|
MANIMEGALAI
|
2902005WL074297
|
MANIMEGALAI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-011-011/63-B
(Edoor)
|
2902005000NRG22050420223208484
|
05/04/2022
|
PATTAMMAL E
|
2902005WL074297
|
PATTAMMAL E
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
05/05/2022
|
|
020520291
|
|
PATTAMMAL E
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-011-011/655
(Edoor)
|
2902005000NRG22050420223208488
|
05/04/2022
|
Muniammal
|
2902005WL074297
|
Muniammal
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-011-011/668-a
(Edoor)
|
2902005000NRG22050420223208491
|
05/04/2022
|
Latha
|
2902005WL074297
|
Latha
|
00078
|
CNRB0016104
|
212
|
212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-011-011/676
(Edoor)
|
2902005000NRG22050420223208495
|
05/04/2022
|
dharani
|
2902005WL074297
|
dharani
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
dharani
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-011-011/694-a
(Edoor)
|
2902005000NRG22050420223208496
|
05/04/2022
|
Murugammal
|
2902005WL074297
|
Murugammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gummidipoondi
|
TN-02-005-011-011/806-A
(Edoor)
|
2902005000NRG22050420223208504
|
05/04/2022
|
BANUMATHY
|
2902005WL074297
|
BANUMATHY
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gummidipoondi
|
TN-02-005-011-011/84-A
(Edoor)
|
2902005000NRG22050420223208505
|
05/04/2022
|
SAKKARAI M
|
2902005WL074297
|
SAKKARAI M
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKKARAI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53753
|
53753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53753
|
53753
|
|
|
|
|
|
|
|