|
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-02-005-005-005/125-A
(Boodur)
|
2902005000NRG23230820221399103
|
23/08/2022
|
SHOBA
|
2902005WL034596
|
SHOBA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-005-005/156-A
(Boodur)
|
2902005000NRG23230820221399104
|
23/08/2022
|
POONGAVANAM
|
2902005WL034596
|
POONGAVANAM
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-005-005/161-A
(Boodur)
|
2902005000NRG23230820221399105
|
23/08/2022
|
Anjamma
|
2902005WL034596
|
Anjamma
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjamma
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-005-005/173-A
(Boodur)
|
2902005000NRG23230820221399106
|
23/08/2022
|
SUMATHI.M
|
2902005WL034596
|
SUMATHI.M
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-005-005/176-A
(Boodur)
|
2902005000NRG23230820221399107
|
23/08/2022
|
RAMACHANDRAN
|
2902005WL034596
|
RAMACHANDRAN
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-005-005/185-A
(Boodur)
|
2902005000NRG23230820221399108
|
23/08/2022
|
Shanthi
|
2902005WL034596
|
Shanthi
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-005-005/196-A
(Boodur)
|
2902005000NRG23230820221399109
|
23/08/2022
|
MAGESHWARAN
|
2902005WL034596
|
MAGESHWARAN
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MAGESHWARAN
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-005-005/200-A
(Boodur)
|
2902005000NRG23230820221399110
|
23/08/2022
|
NAGAMMAL
|
2902005WL034596
|
NAGAMMAL
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gummidipoondi
|
TN-02-005-005-005/229-A
(Boodur)
|
2902005000NRG23230820221399111
|
23/08/2022
|
SURESH
|
2902005WL034596
|
SURESH
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SURESH
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-005-005/236-A
(Boodur)
|
2902005000NRG23230820221399112
|
23/08/2022
|
MUNIYAMMA
|
2902005WL034596
|
MUNIYAMMA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-005-005/264-A
(Boodur)
|
2902005000NRG23230820221399113
|
23/08/2022
|
SUSILAMMA
|
2902005WL034596
|
SUSILAMMA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILAMMA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-005-005/265-A
(Boodur)
|
2902005000NRG23230820221399114
|
23/08/2022
|
VASANTHA
|
2902005WL034596
|
VASANTHA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-005-005/326-A
(Boodur)
|
2902005000NRG23230820221399115
|
23/08/2022
|
LAKSHMI
|
2902005WL034596
|
LAKSHMI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-005-005/354-A
(Boodur)
|
2902005000NRG23230820221399116
|
23/08/2022
|
LAKSHMI
|
2902005WL034596
|
LAKSHMI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-005-005/360-A
(Boodur)
|
2902005000NRG23230820221399117
|
23/08/2022
|
Valliyammal
|
2902005WL034596
|
Valliyammal
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-005-005/387-A
(Boodur)
|
2902005000NRG23230820221399119
|
23/08/2022
|
SASIKALA
|
2902005WL034596
|
SASIKALA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-005-005/413-a
(Boodur)
|
2902005000NRG23230820221399120
|
23/08/2022
|
Roja
|
2902005WL034596
|
Roja
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Roja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-005-005/430-A
(Boodur)
|
2902005000NRG23230820221399121
|
23/08/2022
|
Parimala
|
2902005WL034596
|
Parimala
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Gummidipoondi
|
TN-02-005-005-005/446-A
(Boodur)
|
2902005000NRG23230820221399122
|
23/08/2022
|
REGA
|
2902005WL034596
|
REGA
|
00078
|
CNRB0001336
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Gummidipoondi
|
TN-02-005-005-005/477-A
(Boodur)
|
2902005000NRG23230820221399123
|
23/08/2022
|
R.SELVI
|
2902005WL034596
|
R.SELVI
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
R.SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Gummidipoondi
|
TN-02-005-005-010/443-A
(Boodur)
|
2902005000NRG23230820221399125
|
23/08/2022
|
Girejammal
|
2902005WL034596
|
Girejammal
|
00078
|
CNRB0001336
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Girejammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|