|
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-02-005-028-028/218-A
(Melakazhani)
|
2902005000NRG23271220222559641
|
27/12/2022
|
ALLI M
|
2902005WL062869
|
ALLI M
|
00045
|
BARB0VJGUMM
|
1290
|
1290
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/489-A
(Melakazhani)
|
2902005000NRG23271220222559612
|
27/12/2022
|
SHANTHI
|
2902005WL062869
|
SHANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/504-A
(Melakazhani)
|
2902005000NRG23271220222559613
|
27/12/2022
|
AMSA
|
2902005WL062869
|
AMSA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
AMSA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/512-A
(Melakazhani)
|
2902005000NRG23271220222559614
|
27/12/2022
|
RENUGA
|
2902005WL062869
|
RENUGA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
RENUGA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-003/552-A
(Melakazhani)
|
2902005000NRG23271220222559615
|
27/12/2022
|
SARASU
|
2902005WL062869
|
SARASU
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARASU
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-003/569-A
(Melakazhani)
|
2902005000NRG23271220222559617
|
27/12/2022
|
RANI
|
2902005WL062869
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-003/572-A
(Melakazhani)
|
2902005000NRG23271220222559618
|
27/12/2022
|
Latha
|
2902005WL062869
|
Latha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Latha
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-003/575-A
(Melakazhani)
|
2902005000NRG23271220222559619
|
27/12/2022
|
Varalakshmi
|
2902005WL062869
|
Varalakshmi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Varalakshmi
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-003/824-A
(Melakazhani)
|
2902005000NRG23271220222559625
|
27/12/2022
|
Nadhiya
|
2902005WL062869
|
Nadhiya
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-004/601-A
(Melakazhani)
|
2902005000NRG23271220222559626
|
27/12/2022
|
Amala
|
2902005WL062869
|
Amala
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amala
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-005/520-A
(Melakazhani)
|
2902005000NRG23271220222559628
|
27/12/2022
|
USHA
|
2902005WL062869
|
USHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
USHA
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-006/646-A
(Melakazhani)
|
2902005000NRG23271220222559629
|
27/12/2022
|
Nirosha
|
2902005WL062869
|
Nirosha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nirosha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-007/711-A
(Melakazhani)
|
2902005000NRG23271220222559632
|
27/12/2022
|
MANJULA
|
2902005WL062869
|
MANJULA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-007/813-A
(Melakazhani)
|
2902005000NRG23271220222559633
|
27/12/2022
|
Pavithra
|
2902005WL062869
|
Pavithra
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/107-A
(Melakazhani)
|
2902005000NRG23271220222559635
|
27/12/2022
|
JAYAMMAL
|
2902005WL062869
|
JAYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/109-A
(Melakazhani)
|
2902005000NRG23271220222559636
|
27/12/2022
|
RAMAKRISHNAN
|
2902005WL062869
|
RAMAKRISHNAN
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/127-A
(Melakazhani)
|
2902005000NRG23271220222559637
|
27/12/2022
|
JAYANTHI
|
2902005WL062869
|
JAYANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/129-A
(Melakazhani)
|
2902005000NRG23271220222559638
|
27/12/2022
|
Nagammal
|
2902005WL062869
|
Nagammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/150-A
(Melakazhani)
|
2902005000NRG23271220222559639
|
27/12/2022
|
SARADHA
|
2902005WL062869
|
SARADHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARADHA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/214-A
(Melakazhani)
|
2902005000NRG23271220222559640
|
27/12/2022
|
SHANTHI
|
2902005WL062869
|
SHANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/261-A
(Melakazhani)
|
2902005000NRG23271220222559642
|
27/12/2022
|
GOWRI
|
2902005WL062869
|
GOWRI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
GOWRI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/284-B
(Melakazhani)
|
2902005000NRG23271220222559644
|
27/12/2022
|
AMSA
|
2902005WL062869
|
AMSA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
AMSA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/312A
(Melakazhani)
|
2902005000NRG23271220222559647
|
27/12/2022
|
AMUDHA
|
2902005WL062869
|
AMUDHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/36-A
(Melakazhani)
|
2902005000NRG23271220222559650
|
27/12/2022
|
SAKUNTHALA
|
2902005WL062869
|
SAKUNTHALA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/379-A
(Melakazhani)
|
2902005000NRG23271220222559651
|
27/12/2022
|
LAKSHMI
|
2902005WL062869
|
LAKSHMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/433-A
(Melakazhani)
|
2902005000NRG23271220222559652
|
27/12/2022
|
VASANTHI
|
2902005WL062869
|
VASANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/437-A
(Melakazhani)
|
2902005000NRG23271220222559654
|
27/12/2022
|
SUMATHI
|
2902005WL062869
|
SUMATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/440-A
(Melakazhani)
|
2902005000NRG23271220222559656
|
27/12/2022
|
VANAROJA
|
2902005WL062869
|
VANAROJA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/449-A
(Melakazhani)
|
2902005000NRG23271220222559657
|
27/12/2022
|
CHINNAMMAL
|
2902005WL062869
|
CHINNAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/485-A
(Melakazhani)
|
2902005000NRG23271220222559658
|
27/12/2022
|
SARALA A
|
2902005WL062869
|
SARALA A
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARALA A
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/69-A
(Melakazhani)
|
2902005000NRG23271220222559660
|
27/12/2022
|
RAMANI
|
2902005WL062869
|
RAMANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/75-A
(Melakazhani)
|
2902005000NRG23271220222559661
|
27/12/2022
|
KARPAGAM
|
2902005WL062869
|
KARPAGAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/793-B
(Melakazhani)
|
2902005000NRG23271220222559662
|
27/12/2022
|
S.Meena
|
2902005WL062869
|
S.Meena
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
S.Meena
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/90-a
(Melakazhani)
|
2902005000NRG23271220222559664
|
27/12/2022
|
ETTIYAMMAL
|
2902005WL062869
|
ETTIYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
ETTIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-029/618-A
(Melakazhani)
|
2902005000NRG23271220222559665
|
27/12/2022
|
Kanishtiya
|
2902005WL062869
|
Kanishtiya
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanishtiya
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-029/678-A
(Melakazhani)
|
2902005000NRG23271220222559666
|
27/12/2022
|
NATHIYA
|
2902005WL062869
|
NATHIYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-030/581-A
(Melakazhani)
|
2902005000NRG23271220222559670
|
27/12/2022
|
Ponnammal
|
2902005WL062869
|
Ponnammal
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46621
|
46621
|
|
|
|
|
|
|
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/107-A
(Melakazhani)
|
2902005000NRG23271220222559634
|
27/12/2022
|
SHANMUGAM
|
2902005WL062869
|
SHANMUGAM
|
00176
|
IDIB000T179
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255358
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49201
|
49201
|
|
|
|
|
|
|
|