|
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)
|
2902005000NRG23071020221840338
|
08/10/2022
|
RUBHA P
|
2902005WL045326
|
RUBHA P
|
00078
|
CNRB0016104
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
RUBHA P
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-005/1952-A
(Periaobalapuram)
|
2902005000NRG23071020221840340
|
08/10/2022
|
VALARMATHI
|
2902005WL045326
|
VALARMATHI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/139-A
(Periaobalapuram)
|
2902005000NRG23071020221840349
|
08/10/2022
|
Chandrammal
|
2902005WL045326
|
Chandrammal
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chandrammal
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/29-A
(Periaobalapuram)
|
2902005000NRG23071020221840352
|
08/10/2022
|
G YASODHAMMAL
|
2902005WL045326
|
G YASODHAMMAL
|
00078
|
CNRB0016104
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
G YASODHAMMAL
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/64-a
(Periaobalapuram)
|
2902005000NRG23071020221840358
|
08/10/2022
|
MUNIYAMMA M
|
2902005WL045326
|
MUNIYAMMA M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIYAMMA M
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/699-a
(Periaobalapuram)
|
2902005000NRG23071020221840363
|
08/10/2022
|
KANTHA R
|
2902005WL045326
|
KANTHA R
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
KANTHA R
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/700-a
(Periaobalapuram)
|
2902005000NRG23071020221840364
|
08/10/2022
|
NIRMALA A
|
2902005WL045326
|
NIRMALA A
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
NIRMALA A
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/714-A
(Periaobalapuram)
|
2902005000NRG23071020221840367
|
08/10/2022
|
KODIYAMMAL
|
2902005WL045326
|
KODIYAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
KODIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/76-a
(Periaobalapuram)
|
2902005000NRG23071020221840373
|
08/10/2022
|
RADHAMMAL
|
2902005WL045326
|
RADHAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
RADHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/767-A
(Periaobalapuram)
|
2902005000NRG23071020221840374
|
08/10/2022
|
SARITHA
|
2902005WL045326
|
SARITHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
SARITHA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/783-a
(Periaobalapuram)
|
2902005000NRG23071020221840375
|
08/10/2022
|
VENKATESAN P
|
2902005WL045326
|
VENKATESAN P
|
00078
|
CNRB0016104
|
860
|
860
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/876-a
(Periaobalapuram)
|
2902005000NRG23071020221840379
|
08/10/2022
|
RADHAMMAL M
|
2902005WL045326
|
RADHAMMAL M
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
RADHAMMAL M
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/879-a
(Periaobalapuram)
|
2902005000NRG23071020221840380
|
08/10/2022
|
DHANAMMAL G
|
2902005WL045326
|
DHANAMMAL G
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
DHANAMMAL G
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/898-A
(Periaobalapuram)
|
2902005000NRG23071020221840384
|
08/10/2022
|
SHANTHI K
|
2902005WL045326
|
SHANTHI K
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431890
|
|
SHANTHI K
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-044/113
(Periaobalapuram)
|
2902005000NRG23071020221840389
|
08/10/2022
|
LAKSHMI
|
2902005WL045326
|
LAKSHMI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-044/119
(Periaobalapuram)
|
2902005000NRG23071020221840391
|
08/10/2022
|
KAMSALA
|
2902005WL045326
|
KAMSALA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
KAMSALA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-044/120-A
(Periaobalapuram)
|
2902005000NRG23071020221840392
|
08/10/2022
|
SUDHA
|
2902005WL045326
|
SUDHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-044/155-a
(Periaobalapuram)
|
2902005000NRG23071020221840398
|
08/10/2022
|
SUGANTHI
|
2902005WL045326
|
SUGANTHI
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-044/1742-A
(Periaobalapuram)
|
2902005000NRG23071020221840401
|
08/10/2022
|
JAYAMMAL
|
2902005WL045326
|
JAYAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-044/1932-A
(Periaobalapuram)
|
2902005000NRG23071020221840402
|
08/10/2022
|
ANUPRIYA
|
2902005WL045326
|
ANUPRIYA
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431890
|
|
ANUPRIYA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1959-A
(Periaobalapuram)
|
2902005000NRG23071020221840403
|
08/10/2022
|
MUNIVEL
|
2902005WL045326
|
MUNIVEL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
MUNIVEL
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/2023-A
(Periaobalapuram)
|
2902005000NRG23071020221840404
|
08/10/2022
|
ANANDHI
|
2902005WL045326
|
ANANDHI
|
00078
|
CNRB0016104
|
860
|
860
|
Rejected
|
19/10/2022
|
|
033431890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/57-a
(Periaobalapuram)
|
2902005000NRG23071020221840423
|
08/10/2022
|
MEENA S
|
2902005WL045326
|
MEENA S
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
MEENA S
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/698-A
(Periaobalapuram)
|
2902005000NRG23071020221840425
|
08/10/2022
|
SUSILA
|
2902005WL045326
|
SUSILA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
SUSILA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/86-a
(Periaobalapuram)
|
2902005000NRG23071020221840433
|
08/10/2022
|
JAGATHA
|
2902005WL045326
|
JAGATHA
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431890
|
|
JAGATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20887
|
20887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20887
|
20887
|
|
|
|
|
|
|
|