|
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-02-005-010-002/1399-A
(Elavoor)
|
2902005000NRG23181020221954139
|
19/10/2022
|
Jegatha
|
2902005WL047973
|
Jegatha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jegatha
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-002/1400-A
(Elavoor)
|
2902005000NRG23181020221954140
|
19/10/2022
|
Jayalakshmi
|
2902005WL047973
|
Jayalakshmi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-002/1401-A
(Elavoor)
|
2902005000NRG23181020221954141
|
19/10/2022
|
Parvathi
|
2902005WL047973
|
Parvathi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parvathi
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-002/1403-A
(Elavoor)
|
2902005000NRG23181020221954142
|
19/10/2022
|
Baby
|
2902005WL047973
|
Baby
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
27/10/2022
|
|
008995921
|
|
Baby
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-002/1407-A
(Elavoor)
|
2902005000NRG23181020221954143
|
19/10/2022
|
Kamalammal
|
2902005WL047973
|
Kamalammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-002/1414-A
(Elavoor)
|
2902005000NRG23181020221954144
|
19/10/2022
|
Divya
|
2902005WL047973
|
Divya
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
27/10/2022
|
|
008995921
|
|
Divya
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-002/1420-A
(Elavoor)
|
2902005000NRG23181020221954146
|
19/10/2022
|
Mamutha
|
2902005WL047973
|
Mamutha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mamutha
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-002/1818-A
(Elavoor)
|
2902005000NRG23181020221954148
|
19/10/2022
|
SAKUNTHALA
|
2902005WL047973
|
SAKUNTHALA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-010/1665-A
(Elavoor)
|
2902005000NRG23181020221954152
|
19/10/2022
|
SHOBANA
|
2902005WL047973
|
SHOBANA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
SHOBANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-010/203-B
(Elavoor)
|
2902005000NRG23181020221954153
|
19/10/2022
|
Lakshmi
|
2902005WL047973
|
Lakshmi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-010/234-A
(Elavoor)
|
2902005000NRG23181020221954154
|
19/10/2022
|
Raja
|
2902005WL047973
|
Raja
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Raja
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-010/236-A
(Elavoor)
|
2902005000NRG23181020221954156
|
19/10/2022
|
Lalitha
|
2902005WL047973
|
Lalitha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lalitha
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/240-B
(Elavoor)
|
2902005000NRG23181020221954157
|
19/10/2022
|
Muniyammal
|
2902005WL047973
|
Muniyammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/247-B
(Elavoor)
|
2902005000NRG23181020221954159
|
19/10/2022
|
Lakshmi
|
2902005WL047973
|
Lakshmi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/248-A
(Elavoor)
|
2902005000NRG23181020221954160
|
19/10/2022
|
Govindammal
|
2902005WL047973
|
Govindammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Govindammal
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/250-B
(Elavoor)
|
2902005000NRG23181020221954161
|
19/10/2022
|
Sengammal
|
2902005WL047973
|
Sengammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sengammal
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/982-b
(Elavoor)
|
2902005000NRG23181020221954164
|
19/10/2022
|
Parimala
|
2902005WL047973
|
Parimala
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parimala
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/984-b
(Elavoor)
|
2902005000NRG23181020221954165
|
19/10/2022
|
Sengiammal
|
2902005WL047973
|
Sengiammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sengiammal
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/990-a
(Elavoor)
|
2902005000NRG23181020221954167
|
19/10/2022
|
Ramakrishnan
|
2902005WL047973
|
Ramakrishnan
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/991-b
(Elavoor)
|
2902005000NRG23181020221954168
|
19/10/2022
|
LAKSHMI V
|
2902005WL047973
|
LAKSHMI V
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI V
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/993-b
(Elavoor)
|
2902005000NRG23181020221954169
|
19/10/2022
|
Lakshmi
|
2902005WL047973
|
Lakshmi
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25551
|
25551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25551
|
25551
|
|
|
|
|
|
|
|