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-02-005-055-055/315-A (Sunnambukulam)
|
2902005000NRG23020920221509032
|
02/09/2022
|
SUSHEELA M
|
2902005WL037315
|
SUSHEELA M
|
00078
|
CNRB0003764
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUSHEELA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-055-003/923-C (Sunnambukulam)
|
2902005000NRG23020920221508995
|
02/09/2022
|
INDHU
|
2902005WL037315
|
INDHU
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
INDHU
|
CANARA BANK(508532)
|
3
|
Gummidipoondi
|
TN-02-005-055-004/893-A (Sunnambukulam)
|
2902005000NRG23020920221508996
|
02/09/2022
|
SUNITHA
|
2902005WL037315
|
SUNITHA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
4
|
Gummidipoondi
|
TN-02-005-055-005/838-A (Sunnambukulam)
|
2902005000NRG23020920221509005
|
02/09/2022
|
Govinthammal
|
2902005WL037315
|
Govinthammal
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Govinthammal
|
CANARA BANK(508532)
|
5
|
Gummidipoondi
|
TN-02-005-055-005/854-A (Sunnambukulam)
|
2902005000NRG23020920221509006
|
02/09/2022
|
SAKILA
|
2902005WL037315
|
SAKILA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SAKILA
|
CANARA BANK(508532)
|
6
|
Gummidipoondi
|
TN-02-005-055-005/870-A (Sunnambukulam)
|
2902005000NRG23020920221509010
|
02/09/2022
|
VENAIKUMAR
|
2902005WL037315
|
VENAIKUMAR
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
VENAIKUMAR
|
CANARA BANK(508532)
|
7
|
Gummidipoondi
|
TN-02-005-055-055/105-c (Sunnambukulam)
|
2902005000NRG23020920221509011
|
02/09/2022
|
ANANDHI D
|
2902005WL037315
|
ANANDHI D
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANANDHI D
|
CANARA BANK(508532)
|
8
|
Gummidipoondi
|
TN-02-005-055-055/106-a (Sunnambukulam)
|
2902005000NRG23020920221509012
|
02/09/2022
|
ARANIYAMMAL
|
2902005WL037315
|
ARANIYAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARANIYAMMAL
|
CANARA BANK(508532)
|
9
|
Gummidipoondi
|
TN-02-005-055-055/117-B (Sunnambukulam)
|
2902005000NRG23020920221509013
|
02/09/2022
|
MANJULA D
|
2902005WL037315
|
MANJULA D
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANJULA D
|
CANARA BANK(508532)
|
10
|
Gummidipoondi
|
TN-02-005-055-055/132-a (Sunnambukulam)
|
2902005000NRG23020920221509014
|
02/09/2022
|
ARANIYAMMAL
|
2902005WL037315
|
ARANIYAMMAL
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
ARANIYAMMAL
|
CANARA BANK(508532)
|
11
|
Gummidipoondi
|
TN-02-005-055-055/133-B (Sunnambukulam)
|
2902005000NRG23020920221509015
|
02/09/2022
|
KASTURI D
|
2902005WL037315
|
KASTURI D
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASTURI D
|
CANARA BANK(508532)
|
12
|
Gummidipoondi
|
TN-02-005-055-055/134-A (Sunnambukulam)
|
2902005000NRG23020920221509016
|
02/09/2022
|
DESAM S
|
2902005WL037315
|
DESAM S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
DESAM S
|
CANARA BANK(508532)
|
13
|
Gummidipoondi
|
TN-02-005-055-055/167-B (Sunnambukulam)
|
2902005000NRG23020920221509017
|
02/09/2022
|
Malaiammal
|
2902005WL037315
|
Malaiammal
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malaiammal
|
CANARA BANK(508532)
|
14
|
Gummidipoondi
|
TN-02-005-055-055/169-A (Sunnambukulam)
|
2902005000NRG23020920221509018
|
02/09/2022
|
Vanitha
|
2902005WL037315
|
Vanitha
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vanitha
|
CANARA BANK(508532)
|
15
|
Gummidipoondi
|
TN-02-005-055-055/172-b (Sunnambukulam)
|
2902005000NRG23020920221509019
|
02/09/2022
|
GOWRI S
|
2902005WL037315
|
GOWRI S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
GOWRI S
|
CANARA BANK(508532)
|
16
|
Gummidipoondi
|
TN-02-005-055-055/176-B (Sunnambukulam)
|
2902005000NRG23020920221509020
|
02/09/2022
|
TAMILARASI R
|
2902005WL037315
|
TAMILARASI R
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
TAMILARASI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
17
|
Gummidipoondi
|
TN-02-005-055-055/181-B (Sunnambukulam)
|
2902005000NRG23020920221509021
|
02/09/2022
|
Rani
|
2902005WL037315
|
Rani
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rani
|
CANARA BANK(508532)
|
18
|
Gummidipoondi
|
TN-02-005-055-055/185-a (Sunnambukulam)
|
2902005000NRG23020920221509022
|
02/09/2022
|
KAMALA A
|
2902005WL037315
|
KAMALA A
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
KAMALA A
|
CANARA BANK(508532)
|
19
|
Gummidipoondi
|
TN-02-005-055-055/229-A (Sunnambukulam)
|
2902005000NRG23020920221509025
|
02/09/2022
|
SUMATHI M
|
2902005WL037315
|
SUMATHI M
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUMATHI M
|
CANARA BANK(508532)
|
20
|
Gummidipoondi
|
TN-02-005-055-055/24-B (Sunnambukulam)
|
2902005000NRG23020920221509026
|
02/09/2022
|
MANORMANI V
|
2902005WL037315
|
MANORMANI V
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANORMANI V
|
CANARA BANK(508532)
|
21
|
Gummidipoondi
|
TN-02-005-055-055/250-B (Sunnambukulam)
|
2902005000NRG23020920221509027
|
02/09/2022
|
Thanga Pushpam A
|
2902005WL037315
|
Thanga Pushpam A
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Thanga Pushpam A
|
CANARA BANK(508532)
|
22
|
Gummidipoondi
|
TN-02-005-055-055/254-B (Sunnambukulam)
|
2902005000NRG23020920221509028
|
02/09/2022
|
Uma
|
2902005WL037315
|
Uma
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
Uma
|
CANARA BANK(508532)
|
23
|
Gummidipoondi
|
TN-02-005-055-055/302-B (Sunnambukulam)
|
2902005000NRG23020920221509029
|
02/09/2022
|
ANJALI
|
2902005WL037315
|
ANJALI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANJALI
|
CANARA BANK(508532)
|
24
|
Gummidipoondi
|
TN-02-005-055-055/304-b (Sunnambukulam)
|
2902005000NRG23020920221509030
|
02/09/2022
|
NAYAGAM
|
2902005WL037315
|
NAYAGAM
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAYAGAM
|
CANARA BANK(508532)
|
25
|
Gummidipoondi
|
TN-02-005-055-055/308-b (Sunnambukulam)
|
2902005000NRG23020920221509031
|
02/09/2022
|
DESAM V
|
2902005WL037315
|
DESAM V
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
DESAM V
|
CANARA BANK(508532)
|
26
|
Gummidipoondi
|
TN-02-005-055-055/328-a (Sunnambukulam)
|
2902005000NRG23020920221509033
|
02/09/2022
|
Ramani
|
2902005WL037315
|
Ramani
|
00078
|
CNRB0016104
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ramani
|
CANARA BANK(508532)
|
27
|
Gummidipoondi
|
TN-02-005-055-055/332-A (Sunnambukulam)
|
2902005000NRG23020920221509034
|
02/09/2022
|
ANJELU
|
2902005WL037315
|
ANJELU
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANJELU
|
CANARA BANK(508532)
|
28
|
Gummidipoondi
|
TN-02-005-055-055/35-A (Sunnambukulam)
|
2902005000NRG23020920221509035
|
02/09/2022
|
ELLAMMAL
|
2902005WL037315
|
ELLAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
29
|
Gummidipoondi
|
TN-02-005-055-055/36-b (Sunnambukulam)
|
2902005000NRG23020920221509036
|
02/09/2022
|
kamachi
|
2902005WL037315
|
kamachi
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
kamachi
|
CANARA BANK(508532)
|
30
|
Gummidipoondi
|
TN-02-005-055-055/409-B (Sunnambukulam)
|
2902005000NRG23020920221509037
|
02/09/2022
|
Kasthuri
|
2902005WL037315
|
Kasthuri
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kasthuri
|
CANARA BANK(508532)
|
31
|
Gummidipoondi
|
TN-02-005-055-055/410-C (Sunnambukulam)
|
2902005000NRG23020920221509038
|
02/09/2022
|
Davagi
|
2902005WL037315
|
Davagi
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Davagi
|
CANARA BANK(508532)
|
32
|
Gummidipoondi
|
TN-02-005-055-055/411-A (Sunnambukulam)
|
2902005000NRG23020920221509039
|
02/09/2022
|
DESAM R
|
2902005WL037315
|
DESAM R
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
DESAM R
|
CANARA BANK(508532)
|
33
|
Gummidipoondi
|
TN-02-005-055-055/440-b (Sunnambukulam)
|
2902005000NRG23020920221509040
|
02/09/2022
|
MANORMANI
|
2902005WL037315
|
MANORMANI
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
MANORMANI
|
CANARA BANK(508532)
|
34
|
Gummidipoondi
|
TN-02-005-055-055/468-a (Sunnambukulam)
|
2902005000NRG23020920221509041
|
02/09/2022
|
SANTHI A
|
2902005WL037315
|
SANTHI A
|
00078
|
CNRB0016104
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858147
|
|
SANTHI A
|
CANARA BANK(508532)
|
35
|
Gummidipoondi
|
TN-02-005-055-055/505-A (Sunnambukulam)
|
2902005000NRG23020920221509042
|
02/09/2022
|
ANANDHI R
|
2902005WL037315
|
ANANDHI R
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANANDHI R
|
CANARA BANK(508532)
|
36
|
Gummidipoondi
|
TN-02-005-055-055/51-A (Sunnambukulam)
|
2902005000NRG23020920221509043
|
02/09/2022
|
CHINNAPONNU J
|
2902005WL037315
|
CHINNAPONNU J
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNAPONNU J
|
CANARA BANK(508532)
|
37
|
Gummidipoondi
|
TN-02-005-055-055/51-A (Sunnambukulam)
|
2902005000NRG23020920221509044
|
02/09/2022
|
JEMMARTHAN
|
2902005WL037315
|
JEMMARTHAN
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
JEMMARTHAN
|
CANARA BANK(508532)
|
38
|
Gummidipoondi
|
TN-02-005-055-055/512-b (Sunnambukulam)
|
2902005000NRG23020920221509045
|
02/09/2022
|
GANDHA
|
2902005WL037315
|
GANDHA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
GANDHA
|
CANARA BANK(508532)
|
39
|
Gummidipoondi
|
TN-02-005-055-055/73-B (Sunnambukulam)
|
2902005000NRG23020920221509047
|
02/09/2022
|
CHANDRA K
|
2902005WL037315
|
CHANDRA K
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHANDRA K
|
CANARA BANK(508532)
|
40
|
Gummidipoondi
|
TN-02-005-055-055/75-A (Sunnambukulam)
|
2902005000NRG23020920221509048
|
02/09/2022
|
Radha
|
2902005WL037315
|
Radha
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Radha
|
CANARA BANK(508532)
|
41
|
Gummidipoondi
|
TN-02-005-055-055/752-A (Sunnambukulam)
|
2902005000NRG23020920221509049
|
02/09/2022
|
PRIYA S
|
2902005WL037315
|
PRIYA S
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
PRIYA S
|
CANARA BANK(508532)
|
42
|
Gummidipoondi
|
TN-02-005-055-055/78-B (Sunnambukulam)
|
2902005000NRG23020920221509050
|
02/09/2022
|
INDIRANI
|
2902005WL037315
|
INDIRANI
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
INDIRANI
|
CANARA BANK(508532)
|
43
|
Gummidipoondi
|
TN-02-005-055-055/796-A (Sunnambukulam)
|
2902005000NRG23020920221509052
|
02/09/2022
|
Rajeshwari
|
2902005WL037315
|
Rajeshwari
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari
|
CANARA BANK(508532)
|
44
|
Gummidipoondi
|
TN-02-005-055-055/80-B (Sunnambukulam)
|
2902005000NRG23020920221509053
|
02/09/2022
|
SELVI S
|
2902005WL037315
|
SELVI S
|
00078
|
CNRB0016104
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858147
|
|
SELVI S
|
CANARA BANK(508532)
|
45
|
Gummidipoondi
|
TN-02-005-055-055/802-A (Sunnambukulam)
|
2902005000NRG23020920221509054
|
02/09/2022
|
Vasantha
|
2902005WL037315
|
Vasantha
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
CANARA BANK(508532)
|
46
|
Gummidipoondi
|
TN-02-005-055-055/82-b (Sunnambukulam)
|
2902005000NRG23020920221509055
|
02/09/2022
|
MATHI S
|
2902005WL037315
|
MATHI S
|
00078
|
CNRB0016104
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858147
|
|
MATHI S
|
CANARA BANK(508532)
|
47
|
Gummidipoondi
|
TN-02-005-055-055/835-A (Sunnambukulam)
|
2902005000NRG23020920221509056
|
02/09/2022
|
Kannilakesh
|
2902005WL037315
|
Kannilakesh
|
00078
|
CNRB0016104
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
Gummidipoondi
|
TN-02-005-055-055/856-A (Sunnambukulam)
|
2902005000NRG23020920221509057
|
02/09/2022
|
CHELLAMMAL
|
2902005WL037315
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39415
|
39415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40465
|
40465
|
|
|
|
|
|
|
|