|
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-02-005-055-003/886-A
(Sunnambukulam)
|
2902005000NRG23020920221508949
|
02/09/2022
|
RAJESHWARI
|
2902005WL037313
|
RAJESHWARI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-055-005/823-A
(Sunnambukulam)
|
2902005000NRG23020920221508952
|
02/09/2022
|
Jayanthi
|
2902005WL037313
|
Jayanthi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-055-055/123-B
(Sunnambukulam)
|
2902005000NRG23020920221508953
|
02/09/2022
|
LAKSHMI
|
2902005WL037313
|
LAKSHMI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-055-055/124-B
(Sunnambukulam)
|
2902005000NRG23020920221508954
|
02/09/2022
|
Latha
|
2902005WL037313
|
Latha
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-055-055/131-B
(Sunnambukulam)
|
2902005000NRG23020920221508955
|
02/09/2022
|
SAMPOORNAM P
|
2902005WL037313
|
SAMPOORNAM P
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAMPOORNAM P
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-055-055/186-B
(Sunnambukulam)
|
2902005000NRG23020920221508956
|
02/09/2022
|
NAGAMMAL J
|
2902005WL037313
|
NAGAMMAL J
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAGAMMAL J
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-055-055/203-B
(Sunnambukulam)
|
2902005000NRG23020920221508957
|
02/09/2022
|
ANJALI S
|
2902005WL037313
|
ANJALI S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANJALI S
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-055-055/208-B
(Sunnambukulam)
|
2902005000NRG23020920221508958
|
02/09/2022
|
SINDUMATHY INDU S
|
2902005WL037313
|
SINDUMATHY INDU S
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SINDUMATHY INDU S
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-055-055/228-B
(Sunnambukulam)
|
2902005000NRG23020920221508959
|
02/09/2022
|
Bhavani P
|
2902005WL037313
|
Bhavani P
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
Bhavani P
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-055-055/239-B
(Sunnambukulam)
|
2902005000NRG23020920221508960
|
02/09/2022
|
SANTHI N
|
2902005WL037313
|
SANTHI N
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHI N
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-055-055/292-B
(Sunnambukulam)
|
2902005000NRG23020920221508962
|
02/09/2022
|
REKHA M
|
2902005WL037313
|
REKHA M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
REKHA M
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-055-055/362-A
(Sunnambukulam)
|
2902005000NRG23020920221508963
|
02/09/2022
|
Kamsala
|
2902005WL037313
|
Kamsala
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamsala
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-055-055/379-b
(Sunnambukulam)
|
2902005000NRG23020920221508964
|
02/09/2022
|
SANTHI B
|
2902005WL037313
|
SANTHI B
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHI B
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-055-055/513-b
(Sunnambukulam)
|
2902005000NRG23020920221508966
|
02/09/2022
|
SIVARANI G
|
2902005WL037313
|
SIVARANI G
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SIVARANI G
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-055-055/515-b
(Sunnambukulam)
|
2902005000NRG23020920221508967
|
02/09/2022
|
CHANDRA R
|
2902005WL037313
|
CHANDRA R
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-055-055/519-B
(Sunnambukulam)
|
2902005000NRG23020920221508969
|
02/09/2022
|
KOTHANDAMMAL L
|
2902005WL037313
|
KOTHANDAMMAL L
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
KOTHANDAMMAL L
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-055-055/522-b
(Sunnambukulam)
|
2902005000NRG23020920221508970
|
02/09/2022
|
LAKSHMI P
|
2902005WL037313
|
LAKSHMI P
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-055-055/523-b
(Sunnambukulam)
|
2902005000NRG23020920221508971
|
02/09/2022
|
SURYA A
|
2902005WL037313
|
SURYA A
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SURYA A
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-055-055/527-A
(Sunnambukulam)
|
2902005000NRG23020920221508972
|
02/09/2022
|
SARALA G
|
2902005WL037313
|
SARALA G
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARALA G
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-055-055/529-b
(Sunnambukulam)
|
2902005000NRG23020920221508974
|
02/09/2022
|
EMAVATHI M
|
2902005WL037313
|
EMAVATHI M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
EMAVATHI M
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-055-055/530-b
(Sunnambukulam)
|
2902005000NRG23020920221508976
|
02/09/2022
|
Elumalai
|
2902005WL037313
|
Elumalai
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
Elumalai
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-055-055/530-b
(Sunnambukulam)
|
2902005000NRG23020920221508975
|
02/09/2022
|
GANDHIMATHI E
|
2902005WL037313
|
GANDHIMATHI E
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
GANDHIMATHI E
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-055-055/531-B
(Sunnambukulam)
|
2902005000NRG23020920221508977
|
02/09/2022
|
LAKSHMI D
|
2902005WL037313
|
LAKSHMI D
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858147
|
|
LAKSHMI D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-055-055/535-b
(Sunnambukulam)
|
2902005000NRG23020920221508978
|
02/09/2022
|
SARITHA B
|
2902005WL037313
|
SARITHA B
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARITHA B
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-055-055/541-b
(Sunnambukulam)
|
2902005000NRG23020920221508979
|
02/09/2022
|
VIJIYAKUMARI B
|
2902005WL037313
|
VIJIYAKUMARI B
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
VIJIYAKUMARI B
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-055-055/554-A
(Sunnambukulam)
|
2902005000NRG23020920221508981
|
02/09/2022
|
KALAVATHI S
|
2902005WL037313
|
KALAVATHI S
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALAVATHI S
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-055-055/620-A
(Sunnambukulam)
|
2902005000NRG23020920221508982
|
02/09/2022
|
PARIMALA J
|
2902005WL037313
|
PARIMALA J
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858147
|
|
PARIMALA J
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-055-055/640-b
(Sunnambukulam)
|
2902005000NRG23020920221508983
|
02/09/2022
|
SUSILA V
|
2902005WL037313
|
SUSILA V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUSILA V
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-055-055/681-B
(Sunnambukulam)
|
2902005000NRG23020920221508985
|
02/09/2022
|
RAJAMMAL
|
2902005WL037313
|
RAJAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-055-055/686-b
(Sunnambukulam)
|
2902005000NRG23020920221508986
|
02/09/2022
|
MAHESHWARI P
|
2902005WL037313
|
MAHESHWARI P
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAHESHWARI P
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-055-055/711-b
(Sunnambukulam)
|
2902005000NRG23020920221508987
|
02/09/2022
|
ARPUTHAMMAL V
|
2902005WL037313
|
ARPUTHAMMAL V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARPUTHAMMAL V
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-055-055/740-a
(Sunnambukulam)
|
2902005000NRG23020920221508988
|
02/09/2022
|
AMUTHA D
|
2902005WL037313
|
AMUTHA D
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMUTHA D
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-055-055/756-B
(Sunnambukulam)
|
2902005000NRG23020920221508989
|
02/09/2022
|
R DEIVAYANAI
|
2902005WL037313
|
R DEIVAYANAI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858147
|
|
R DEIVAYANAI
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-055-062/917-A
(Sunnambukulam)
|
2902005000NRG23020920221508992
|
02/09/2022
|
VARATHAMMAL
|
2902005WL037313
|
VARATHAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858147
|
|
VARATHAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32895
|
32895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32895
|
32895
|
|
|
|
|
|
|
|