|
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-02-005-044-001/1513-A
(Periaobalapuram)
|
2902005000NRG23280520220404662
|
29/05/2022
|
RUBHA P
|
2902005WL010835
|
RUBHA P
|
00078
|
CNRB0016104
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-044-005/1952-A
(Periaobalapuram)
|
2902005000NRG23280520220404663
|
29/05/2022
|
VALARMATHI
|
2902005WL010835
|
VALARMATHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/1491-A
(Periaobalapuram)
|
2902005000NRG23280520220404671
|
29/05/2022
|
SAROJA
|
2902005WL010835
|
SAROJA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/64-a
(Periaobalapuram)
|
2902005000NRG23280520220404677
|
29/05/2022
|
MUNIYAMMA M
|
2902005WL010835
|
MUNIYAMMA M
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMA M
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/699-a
(Periaobalapuram)
|
2902005000NRG23280520220404682
|
29/05/2022
|
KANTHA R
|
2902005WL010835
|
KANTHA R
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHA R
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/700-a
(Periaobalapuram)
|
2902005000NRG23280520220404683
|
29/05/2022
|
NIRMALA A
|
2902005WL010835
|
NIRMALA A
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
NIRMALA A
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/714-A
(Periaobalapuram)
|
2902005000NRG23280520220404686
|
29/05/2022
|
KODIYAMMAL
|
2902005WL010835
|
KODIYAMMAL
|
00078
|
CNRB0016104
|
426
|
426
|
Processed
|
02/06/2022
|
|
010787281
|
|
KODIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/76-a
(Periaobalapuram)
|
2902005000NRG23280520220404692
|
29/05/2022
|
RADHAMMAL
|
2902005WL010835
|
RADHAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/783-a
(Periaobalapuram)
|
2902005000NRG23280520220404693
|
29/05/2022
|
VENKATESAN P
|
2902005WL010835
|
VENKATESAN P
|
00078
|
CNRB0016104
|
1278
|
1278
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/876-a
(Periaobalapuram)
|
2902005000NRG23280520220404696
|
29/05/2022
|
RADHAMMAL M
|
2902005WL010835
|
RADHAMMAL M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHAMMAL M
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/879-a
(Periaobalapuram)
|
2902005000NRG23280520220404697
|
29/05/2022
|
DHANAMMAL G
|
2902005WL010835
|
DHANAMMAL G
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANAMMAL G
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/893-a
(Periaobalapuram)
|
2902005000NRG23280520220404699
|
29/05/2022
|
RANJITHAM
|
2902005WL010835
|
RANJITHAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/897-A
(Periaobalapuram)
|
2902005000NRG23280520220404700
|
29/05/2022
|
MANJULA
|
2902005WL010835
|
MANJULA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/898-A
(Periaobalapuram)
|
2902005000NRG23280520220404701
|
29/05/2022
|
SHANTHI K
|
2902005WL010835
|
SHANTHI K
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI K
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-044/113
(Periaobalapuram)
|
2902005000NRG23280520220404707
|
29/05/2022
|
LAKSHMI
|
2902005WL010835
|
LAKSHMI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-044/119
(Periaobalapuram)
|
2902005000NRG23280520220404708
|
29/05/2022
|
KAMSALA
|
2902005WL010835
|
KAMSALA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-044/120-A
(Periaobalapuram)
|
2902005000NRG23280520220404709
|
29/05/2022
|
SUDHA
|
2902005WL010835
|
SUDHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-044/155-a
(Periaobalapuram)
|
2902005000NRG23280520220404716
|
29/05/2022
|
SUGANTHI
|
2902005WL010835
|
SUGANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-044/1570-A
(Periaobalapuram)
|
2902005000NRG23280520220404718
|
29/05/2022
|
ELLAMMAL
|
2902005WL010835
|
ELLAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-044/1742-A
(Periaobalapuram)
|
2902005000NRG23280520220404720
|
29/05/2022
|
JAYAMMAL
|
2902005WL010835
|
JAYAMMAL
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1932-A
(Periaobalapuram)
|
2902005000NRG23280520220404724
|
29/05/2022
|
ANUPRIYA
|
2902005WL010835
|
ANUPRIYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANUPRIYA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/1959-A
(Periaobalapuram)
|
2902005000NRG23280520220404726
|
29/05/2022
|
MUNIVEL
|
2902005WL010835
|
MUNIVEL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIVEL
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/2023-A
(Periaobalapuram)
|
2902005000NRG23280520220404727
|
29/05/2022
|
ANANDHI
|
2902005WL010835
|
ANANDHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/698-A
(Periaobalapuram)
|
2902005000NRG23280520220404745
|
29/05/2022
|
SUSILA
|
2902005WL010835
|
SUSILA
|
00078
|
CNRB0016104
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUSILA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/86-a
(Periaobalapuram)
|
2902005000NRG23280520220404754
|
29/05/2022
|
JAGATHA
|
2902005WL010835
|
JAGATHA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/886-a
(Periaobalapuram)
|
2902005000NRG23280520220404755
|
29/05/2022
|
SUGANTHI
|
2902005WL010835
|
SUGANTHI
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/99
(Periaobalapuram)
|
2902005000NRG23280520220404756
|
29/05/2022
|
P SUGUNA
|
2902005WL010835
|
P SUGUNA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787281
|
|
P SUGUNA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-052/1911-A
(Periaobalapuram)
|
2902005000NRG23280520220404760
|
29/05/2022
|
SELVAKUMARI
|
2902005WL010835
|
SELVAKUMARI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34660
|
34660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34660
|
34660
|
|
|
|
|
|
|
|