|
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-02-005-028-004/404-A
(Melakazhani)
|
2902005000NRG23060820221197701
|
06/08/2022
|
Usha
|
2902005WL030314
|
Usha
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Usha
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-004/412-A
(Melakazhani)
|
2902005000NRG23060820221197702
|
06/08/2022
|
CHELLAMMAL
|
2902005WL030314
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-004/428-A
(Melakazhani)
|
2902005000NRG23060820221197703
|
06/08/2022
|
Saritha
|
2902005WL030314
|
Saritha
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saritha
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-004/544-A
(Melakazhani)
|
2902005000NRG23060820221197705
|
06/08/2022
|
ANITHA
|
2902005WL030314
|
ANITHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-004/612-A
(Melakazhani)
|
2902005000NRG23060820221197706
|
06/08/2022
|
Ramya
|
2902005WL030314
|
Ramya
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramya
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-004/629-A
(Melakazhani)
|
2902005000NRG23060820221197707
|
06/08/2022
|
KRISHNAMMAL
|
2902005WL030314
|
KRISHNAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-005/524-A
(Melakazhani)
|
2902005000NRG23060820221197716
|
06/08/2022
|
NAINIYAMMAL
|
2902005WL030314
|
NAINIYAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAINIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-005/695-A
(Melakazhani)
|
2902005000NRG23060820221197719
|
06/08/2022
|
NARMADHA
|
2902005WL030314
|
NARMADHA
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
NARMADHA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-008/519-A
(Melakazhani)
|
2902005000NRG23060820221197725
|
06/08/2022
|
Gunammal
|
2902005WL030314
|
Gunammal
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gunammal
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-008/530-A
(Melakazhani)
|
2902005000NRG23060820221197727
|
06/08/2022
|
GUNAMMAL
|
2902005WL030314
|
GUNAMMAL
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNAMMAL
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-008/531-A
(Melakazhani)
|
2902005000NRG23060820221197728
|
06/08/2022
|
KARPAGAM
|
2902005WL030314
|
KARPAGAM
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-008/532-A
(Melakazhani)
|
2902005000NRG23060820221197730
|
06/08/2022
|
SANTHI
|
2902005WL030314
|
SANTHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-008/536-A
(Melakazhani)
|
2902005000NRG23060820221197732
|
06/08/2022
|
LAKSHMI
|
2902005WL030314
|
LAKSHMI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-008/596-A
(Melakazhani)
|
2902005000NRG23060820221197734
|
06/08/2022
|
Venkatesan
|
2902005WL030314
|
Venkatesan
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-008/640-A
(Melakazhani)
|
2902005000NRG23060820221197735
|
06/08/2022
|
PARVATHI
|
2902005WL030314
|
PARVATHI
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-008/652-A
(Melakazhani)
|
2902005000NRG23060820221197736
|
06/08/2022
|
SELVAM
|
2902005WL030314
|
SELVAM
|
00078
|
CNRB0016104
|
1055
|
1055
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVAM
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-008/655-A
(Melakazhani)
|
2902005000NRG23060820221197739
|
06/08/2022
|
KARPAGAM
|
2902005WL030314
|
KARPAGAM
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-008/656-A
(Melakazhani)
|
2902005000NRG23060820221197740
|
06/08/2022
|
KUMARI
|
2902005WL030314
|
KUMARI
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-008/657-A
(Melakazhani)
|
2902005000NRG23060820221197741
|
06/08/2022
|
SENGALA
|
2902005WL030314
|
SENGALA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENGALA
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-008/668-A
(Melakazhani)
|
2902005000NRG23060820221197743
|
06/08/2022
|
MUNIYAMMAL
|
2902005WL030314
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-008/687-A
(Melakazhani)
|
2902005000NRG23060820221197745
|
06/08/2022
|
KUMAR
|
2902005WL030314
|
KUMAR
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMAR
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/143-A
(Melakazhani)
|
2902005000NRG23060820221197754
|
06/08/2022
|
LAKSHMI K
|
2902005WL030314
|
LAKSHMI K
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/223-A
(Melakazhani)
|
2902005000NRG23060820221197757
|
06/08/2022
|
EMALA
|
2902005WL030314
|
EMALA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
EMALA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/251-B
(Melakazhani)
|
2902005000NRG23060820221197759
|
06/08/2022
|
RAGINI
|
2902005WL030314
|
RAGINI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/252-B
(Melakazhani)
|
2902005000NRG23060820221197760
|
06/08/2022
|
SENTHAMARAI S
|
2902005WL030314
|
SENTHAMARAI S
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENTHAMARAI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/256-A
(Melakazhani)
|
2902005000NRG23060820221197762
|
06/08/2022
|
SHANTHI C
|
2902005WL030314
|
SHANTHI C
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI C
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/281-A
(Melakazhani)
|
2902005000NRG23060820221197763
|
06/08/2022
|
RATHINAM
|
2902005WL030314
|
RATHINAM
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/376-b
(Melakazhani)
|
2902005000NRG23060820221197764
|
06/08/2022
|
LAKSHMI
|
2902005WL030314
|
LAKSHMI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/377-b
(Melakazhani)
|
2902005000NRG23060820221197765
|
06/08/2022
|
SARASU
|
2902005WL030314
|
SARASU
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASU
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/388-b
(Melakazhani)
|
2902005000NRG23060820221197766
|
06/08/2022
|
VARADHAMMAL
|
2902005WL030314
|
VARADHAMMAL
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
VARADHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/392-a
(Melakazhani)
|
2902005000NRG23060820221197767
|
06/08/2022
|
CHITHRA S
|
2902005WL030314
|
CHITHRA S
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/409-A
(Melakazhani)
|
2902005000NRG23060820221197768
|
06/08/2022
|
SUMITHRA G
|
2902005WL030314
|
SUMITHRA G
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMITHRA G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/424-A
(Melakazhani)
|
2902005000NRG23060820221197769
|
06/08/2022
|
LOGANATHAN
|
2902005WL030314
|
LOGANATHAN
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/425-A
(Melakazhani)
|
2902005000NRG23060820221197770
|
06/08/2022
|
BAGHYAM J
|
2902005WL030314
|
BAGHYAM J
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAGHYAM J
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/466-A
(Melakazhani)
|
2902005000NRG23060820221197771
|
06/08/2022
|
VASANTHA
|
2902005WL030314
|
VASANTHA
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/470-A
(Melakazhani)
|
2902005000NRG23060820221197774
|
06/08/2022
|
CHELLAMMAL WO KASI
|
2902005WL030314
|
CHELLAMMAL WO KASI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHELLAMMAL WO KASI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/471-A
(Melakazhani)
|
2902005000NRG23060820221197775
|
06/08/2022
|
SAMBURNAMMAL M
|
2902005WL030314
|
SAMBURNAMMAL M
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMBURNAMMAL M
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/472-A
(Melakazhani)
|
2902005000NRG23060820221197777
|
06/08/2022
|
RAJIYAMMAL M
|
2902005WL030314
|
RAJIYAMMAL M
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJIYAMMAL M
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/473-A
(Melakazhani)
|
2902005000NRG23060820221197779
|
06/08/2022
|
MARIYAMMAL J
|
2902005WL030314
|
MARIYAMMAL J
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL J
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-028/474-A
(Melakazhani)
|
2902005000NRG23060820221197780
|
06/08/2022
|
ALAMELU S
|
2902005WL030314
|
ALAMELU S
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU S
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-028/475-A
(Melakazhani)
|
2902005000NRG23060820221197782
|
06/08/2022
|
KANTHA
|
2902005WL030314
|
KANTHA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANTHA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-028/477-A
(Melakazhani)
|
2902005000NRG23060820221197783
|
06/08/2022
|
RAJAMMAL
|
2902005WL030314
|
RAJAMMAL
|
00078
|
CNRB0016104
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-028/479-A
(Melakazhani)
|
2902005000NRG23060820221197784
|
06/08/2022
|
KALA WO GOVINDAN
|
2902005WL030314
|
KALA WO GOVINDAN
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA WO GOVINDAN
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-028/482-B
(Melakazhani)
|
2902005000NRG23060820221197787
|
06/08/2022
|
KUPPAMMAL A
|
2902005WL030314
|
KUPPAMMAL A
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUPPAMMAL A
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-028/483-A
(Melakazhani)
|
2902005000NRG23060820221197788
|
06/08/2022
|
CHANDRA WO CHOCKALIN
|
2902005WL030314
|
CHANDRA WO CHOCKALIN
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA WO CHOCKALIN
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-028/55-A
(Melakazhani)
|
2902005000NRG23060820221197790
|
06/08/2022
|
K KRISHNAMMA
|
2902005WL030314
|
K KRISHNAMMA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
K KRISHNAMMA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-028-028/61-A
(Melakazhani)
|
2902005000NRG23060820221197792
|
06/08/2022
|
KANCHANA
|
2902005WL030314
|
KANCHANA
|
00078
|
CNRB0016104
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-028-029/469-A
(Melakazhani)
|
2902005000NRG23060820221197796
|
06/08/2022
|
Chellammal
|
2902005WL030314
|
Chellammal
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-028-029/573-A
(Melakazhani)
|
2902005000NRG23060820221197797
|
06/08/2022
|
Kalyani
|
2902005WL030314
|
Kalyani
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalyani
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-028-029/588-A
(Melakazhani)
|
2902005000NRG23060820221197798
|
06/08/2022
|
Nagammal
|
2902005WL030314
|
Nagammal
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagammal
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-028-029/593-A
(Melakazhani)
|
2902005000NRG23060820221197800
|
06/08/2022
|
Malliga
|
2902005WL030314
|
Malliga
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-028-029/645-A
(Melakazhani)
|
2902005000NRG23060820221197801
|
06/08/2022
|
Priya
|
2902005WL030314
|
Priya
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
16/08/2022
|
|
016957618
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54574
|
54574
|
|
|
|
|
|
|
|
|
53
|
Gummidipoondi
|
TN-02-005-028-028/481-A
(Melakazhani)
|
2902005000NRG23060820221197786
|
06/08/2022
|
ELLAMMAL WO GANESAN
|
2902005WL030314
|
ELLAMMAL WO GANESAN
|
00176
|
IDIB000G046
|
1060
|
1060
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55634
|
55634
|
|
|
|
|
|
|
|