|
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-02-005-010-007/1191-A
(Elavoor)
|
2902005000NRG23190920221658785
|
19/09/2022
|
renukha
|
2902005WL041147
|
renukha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
renukha
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-010-007/1194-A
(Elavoor)
|
2902005000NRG23190920221658786
|
19/09/2022
|
DHANALAKSHMI V
|
2902005WL041147
|
DHANALAKSHMI V
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI V
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-010-007/1227-A
(Elavoor)
|
2902005000NRG23190920221658787
|
19/09/2022
|
selvi
|
2902005WL041147
|
selvi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
selvi
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-010-007/1232-A
(Elavoor)
|
2902005000NRG23190920221658788
|
19/09/2022
|
VIMALA
|
2902005WL041147
|
VIMALA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIMALA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-010-007/1434-A
(Elavoor)
|
2902005000NRG23190920221658789
|
19/09/2022
|
Gayathri
|
2902005WL041147
|
Gayathri
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gayathri
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-010-007/1630-A
(Elavoor)
|
2902005000NRG23190920221658792
|
19/09/2022
|
GOVINDAMMAL
|
2902005WL041147
|
GOVINDAMMAL
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-010-007/1639-A
(Elavoor)
|
2902005000NRG23190920221658794
|
19/09/2022
|
ELANGAIYAMMAL
|
2902005WL041147
|
ELANGAIYAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
ELANGAIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-010-007/1643-A
(Elavoor)
|
2902005000NRG23190920221658795
|
19/09/2022
|
SHANTHI
|
2902005WL041147
|
SHANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-010-007/1655-A
(Elavoor)
|
2902005000NRG23190920221658796
|
19/09/2022
|
CHANDRA
|
2902005WL041147
|
CHANDRA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-010-007/1672-A
(Elavoor)
|
2902005000NRG23190920221658797
|
19/09/2022
|
Ambika
|
2902005WL041147
|
Ambika
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ambika
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-010-007/1676-A
(Elavoor)
|
2902005000NRG23190920221658798
|
19/09/2022
|
Kantha
|
2902005WL041147
|
Kantha
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kantha
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-010-009/1230-A
(Elavoor)
|
2902005000NRG23190920221658805
|
19/09/2022
|
PUSHPA KALA
|
2902005WL041147
|
PUSHPA KALA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858077
|
|
PUSHPA KALA
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-010-010/1009-B
(Elavoor)
|
2902005000NRG23190920221658808
|
19/09/2022
|
SELVI K
|
2902005WL041147
|
SELVI K
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI K
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-010-010/1069-B
(Elavoor)
|
2902005000NRG23190920221658809
|
19/09/2022
|
DHANALAKSHMI E W O
|
2902005WL041147
|
DHANALAKSHMI E W O
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI E W O
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-010-010/1709-A
(Elavoor)
|
2902005000NRG23190920221658814
|
19/09/2022
|
MALLIGA
|
2902005WL041147
|
MALLIGA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-010-010/353-A
(Elavoor)
|
2902005000NRG23190920221658815
|
19/09/2022
|
VADIVEL K
|
2902005WL041147
|
VADIVEL K
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
VADIVEL K
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-010-010/361-B
(Elavoor)
|
2902005000NRG23190920221658817
|
19/09/2022
|
ROSAMMAL
|
2902005WL041147
|
ROSAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
ROSAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-010-010/364-B
(Elavoor)
|
2902005000NRG23190920221658819
|
19/09/2022
|
vijaya
|
2902005WL041147
|
vijaya
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
vijaya
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-010-010/419-B
(Elavoor)
|
2902005000NRG23190920221658820
|
19/09/2022
|
KAMATCHI J
|
2902005WL041147
|
KAMATCHI J
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAMATCHI J
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-010-010/422-a
(Elavoor)
|
2902005000NRG23190920221658822
|
19/09/2022
|
PADMAVATHY
|
2902005WL041147
|
PADMAVATHY
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Gummidipoondi
|
TN-02-005-010-010/423-B
(Elavoor)
|
2902005000NRG23190920221658823
|
19/09/2022
|
santhi
|
2902005WL041147
|
santhi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
santhi
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-010-010/424-B
(Elavoor)
|
2902005000NRG23190920221658825
|
19/09/2022
|
CHINNAIYAN
|
2902005WL041147
|
CHINNAIYAN
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHINNAIYAN
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-010-010/425-B
(Elavoor)
|
2902005000NRG23190920221658826
|
19/09/2022
|
DEVAKI
|
2902005WL041147
|
DEVAKI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-010-010/432-B
(Elavoor)
|
2902005000NRG23190920221658829
|
19/09/2022
|
SELVI M
|
2902005WL041147
|
SELVI M
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI M
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-010-010/433-B
(Elavoor)
|
2902005000NRG23190920221658830
|
19/09/2022
|
MANIMALA P W O PARAN
|
2902005WL041147
|
MANIMALA P W O PARAN
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANIMALA P W O PARAN
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-010-010/434-B
(Elavoor)
|
2902005000NRG23190920221658831
|
19/09/2022
|
PADMA
|
2902005WL041147
|
PADMA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
PADMA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-010-010/437-B
(Elavoor)
|
2902005000NRG23190920221658832
|
19/09/2022
|
KAVITHA S
|
2902005WL041147
|
KAVITHA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-010-010/442-B
(Elavoor)
|
2902005000NRG23190920221658833
|
19/09/2022
|
MALLIKA
|
2902005WL041147
|
MALLIKA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-010-010/452-A
(Elavoor)
|
2902005000NRG23190920221658837
|
19/09/2022
|
sakkarai
|
2902005WL041147
|
sakkarai
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
sakkarai
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-010-010/456-B
(Elavoor)
|
2902005000NRG23190920221658839
|
19/09/2022
|
DHAYALAN
|
2902005WL041147
|
DHAYALAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHAYALAN
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-010-010/460-A
(Elavoor)
|
2902005000NRG23190920221658840
|
19/09/2022
|
amirthammal
|
2902005WL041147
|
amirthammal
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
amirthammal
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-010-010/461-A
(Elavoor)
|
2902005000NRG23190920221658841
|
19/09/2022
|
ramani
|
2902005WL041147
|
ramani
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
ramani
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-010-010/471-B
(Elavoor)
|
2902005000NRG23190920221658842
|
19/09/2022
|
SURIYA
|
2902005WL041147
|
SURIYA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SURIYA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-010-010/511-B
(Elavoor)
|
2902005000NRG23190920221658845
|
19/09/2022
|
KALAIARASI
|
2902005WL041147
|
KALAIARASI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALAIARASI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-010-010/514-a
(Elavoor)
|
2902005000NRG23190920221658847
|
19/09/2022
|
jeeva
|
2902005WL041147
|
jeeva
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
jeeva
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-010-010/515-B
(Elavoor)
|
2902005000NRG23190920221658848
|
19/09/2022
|
VASUKI
|
2902005WL041147
|
VASUKI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASUKI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-010-010/516-B
(Elavoor)
|
2902005000NRG23190920221658849
|
19/09/2022
|
MALA
|
2902005WL041147
|
MALA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-010-010/554-A
(Elavoor)
|
2902005000NRG23190920221658850
|
19/09/2022
|
CHELLA PERUMAL
|
2902005WL041147
|
CHELLA PERUMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHELLA PERUMAL
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-010-010/852-B
(Elavoor)
|
2902005000NRG23190920221658851
|
19/09/2022
|
MEENA
|
2902005WL041147
|
MEENA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
MEENA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-010-010/865-B
(Elavoor)
|
2902005000NRG23190920221658852
|
19/09/2022
|
Rasathi
|
2902005WL041147
|
Rasathi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gummidipoondi
|
TN-02-005-010-013/1496-A
(Elavoor)
|
2902005000NRG23190920221658853
|
19/09/2022
|
REVATHI
|
2902005WL041147
|
REVATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
REVATHI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-010-013/1546-A
(Elavoor)
|
2902005000NRG23190920221658854
|
19/09/2022
|
PARVATHY
|
2902005WL041147
|
PARVATHY
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-010-013/1549-A
(Elavoor)
|
2902005000NRG23190920221658855
|
19/09/2022
|
SUGUNA
|
2902005WL041147
|
SUGUNA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-010-013/1596-A
(Elavoor)
|
2902005000NRG23190920221658856
|
19/09/2022
|
INDHIRANI
|
2902005WL041147
|
INDHIRANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54361
|
54361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54361
|
54361
|
|
|
|
|
|
|
|