|
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-02-005-044-001/2079-A
(Periaobalapuram)
|
2902005000NRG23070620220535614
|
07/06/2022
|
MAGESHWARI
|
2902005WL013849
|
MAGESHWARI
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/145-a
(Periaobalapuram)
|
2902005000NRG23070620220535618
|
07/06/2022
|
rose
|
2902005WL013849
|
rose
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
rose
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1491-A
(Periaobalapuram)
|
2902005000NRG23070620220535622
|
07/06/2022
|
SAROJA
|
2902005WL013849
|
SAROJA
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/219-A
(Periaobalapuram)
|
2902005000NRG23070620220535625
|
07/06/2022
|
MINALA
|
2902005WL013849
|
MINALA
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
MINALA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/244-A
(Periaobalapuram)
|
2902005000NRG23070620220535627
|
07/06/2022
|
GOVINDAMMAL
|
2902005WL013849
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/63-a
(Periaobalapuram)
|
2902005000NRG23070620220535630
|
07/06/2022
|
DHEEPA R
|
2902005WL013849
|
DHEEPA R
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHEEPA R
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/695-a
(Periaobalapuram)
|
2902005000NRG23070620220535633
|
07/06/2022
|
SANTHA S
|
2902005WL013849
|
SANTHA S
|
00078
|
CNRB0016104
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHA S
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/726-A
(Periaobalapuram)
|
2902005000NRG23070620220535641
|
07/06/2022
|
KALAISELVI
|
2902005WL013849
|
KALAISELVI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/737-a
(Periaobalapuram)
|
2902005000NRG23070620220535643
|
07/06/2022
|
PADMA G
|
2902005WL013849
|
PADMA G
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA G
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/750-a
(Periaobalapuram)
|
2902005000NRG23070620220535644
|
07/06/2022
|
DASARATHAN G
|
2902005WL013849
|
DASARATHAN G
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
DASARATHAN G
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/759-a
(Periaobalapuram)
|
2902005000NRG23070620220535645
|
07/06/2022
|
PRABHAVATHI M
|
2902005WL013849
|
PRABHAVATHI M
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRABHAVATHI M
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/84-a
(Periaobalapuram)
|
2902005000NRG23070620220535649
|
07/06/2022
|
LAKSHMI C
|
2902005WL013849
|
LAKSHMI C
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI C
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/878-a
(Periaobalapuram)
|
2902005000NRG23070620220535651
|
07/06/2022
|
PONNI
|
2902005WL013849
|
PONNI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-044/14-A
(Periaobalapuram)
|
2902005000NRG23070620220535661
|
07/06/2022
|
SHANTHI
|
2902005WL013849
|
SHANTHI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-044/1524-A
(Periaobalapuram)
|
2902005000NRG23070620220535662
|
07/06/2022
|
CHITHRA
|
2902005WL013849
|
CHITHRA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-044/1551-A
(Periaobalapuram)
|
2902005000NRG23070620220535664
|
07/06/2022
|
NANDHINI
|
2902005WL013849
|
NANDHINI
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-044/1563-A
(Periaobalapuram)
|
2902005000NRG23070620220535668
|
07/06/2022
|
SHANTHI
|
2902005WL013849
|
SHANTHI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-044/1564-A
(Periaobalapuram)
|
2902005000NRG23070620220535669
|
07/06/2022
|
SADHASIVAM
|
2902005WL013849
|
SADHASIVAM
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SADHASIVAM
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-044/1568-A
(Periaobalapuram)
|
2902005000NRG23070620220535670
|
07/06/2022
|
NADHIYA
|
2902005WL013849
|
NADHIYA
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NADHIYA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-044/1570-A
(Periaobalapuram)
|
2902005000NRG23070620220535671
|
07/06/2022
|
ELLAMMAL
|
2902005WL013849
|
ELLAMMAL
|
00078
|
CNRB0016104
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1635-A
(Periaobalapuram)
|
2902005000NRG23070620220535676
|
07/06/2022
|
KANTHAMMAL
|
2902005WL013849
|
KANTHAMMAL
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHAMMAL
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/1636-A
(Periaobalapuram)
|
2902005000NRG23070620220535677
|
07/06/2022
|
CHITHRA
|
2902005WL013849
|
CHITHRA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/1675-A
(Periaobalapuram)
|
2902005000NRG23070620220535679
|
07/06/2022
|
NATHIYA
|
2902005WL013849
|
NATHIYA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/1707-A
(Periaobalapuram)
|
2902005000NRG23070620220535680
|
07/06/2022
|
SANGEETHA
|
2902005WL013849
|
SANGEETHA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/1743-A
(Periaobalapuram)
|
2902005000NRG23070620220535682
|
07/06/2022
|
SANGEETHA
|
2902005WL013849
|
SANGEETHA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/1802-A
(Periaobalapuram)
|
2902005000NRG23070620220535685
|
07/06/2022
|
SAROJA
|
2902005WL013849
|
SAROJA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/2000-A
(Periaobalapuram)
|
2902005000NRG23070620220535690
|
07/06/2022
|
KAVITHA
|
2902005WL013849
|
KAVITHA
|
00078
|
CNRB0016104
|
201
|
201
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/2028-A
(Periaobalapuram)
|
2902005000NRG23070620220535691
|
07/06/2022
|
PUNITHA
|
2902005WL013849
|
PUNITHA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/2066-A
(Periaobalapuram)
|
2902005000NRG23070620220535692
|
07/06/2022
|
PRIYA
|
2902005WL013849
|
PRIYA
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/2120-A
(Periaobalapuram)
|
2902005000NRG23070620220535694
|
07/06/2022
|
CHELLAMMAL
|
2902005WL013849
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1206
|
1206
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/2125-A
(Periaobalapuram)
|
2902005000NRG23070620220535695
|
07/06/2022
|
ANUSUYA
|
2902005WL013849
|
ANUSUYA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANUSUYA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/2141-A
(Periaobalapuram)
|
2902005000NRG23070620220535696
|
07/06/2022
|
SELVI
|
2902005WL013849
|
SELVI
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/48
(Periaobalapuram)
|
2902005000NRG23070620220535700
|
07/06/2022
|
SABAPATHY
|
2902005WL013849
|
SABAPATHY
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
SABAPATHY
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/86-a
(Periaobalapuram)
|
2902005000NRG23070620220535701
|
07/06/2022
|
JAGATHA
|
2902005WL013849
|
JAGATHA
|
00078
|
CNRB0016104
|
1212
|
1212
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41067
|
41067
|
|
|
|
|
|
|
|