|
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
|
GUDIYATHAM
|
TN-05-007-010-010/1
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173435
|
22/11/2022
|
MALA
|
2905007WL069677
|
MALA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALA
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-010/19
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173440
|
22/11/2022
|
MANJULA
|
2905007WL069677
|
MANJULA
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-010/208
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173443
|
22/11/2022
|
VANITHA D
|
2905007WL069677
|
VANITHA D
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA D
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-010-010/219
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173444
|
22/11/2022
|
GOMATHI R
|
2905007WL069677
|
GOMATHI R
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-010-010/222
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173445
|
22/11/2022
|
PAAPPU
|
2905007WL069677
|
PAAPPU
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAAPPU
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-010-010/283
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173450
|
22/11/2022
|
VELLAIKKAN
|
2905007WL069677
|
VELLAIKKAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELLAIKKAN
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-010-010/299
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173451
|
22/11/2022
|
SAROJA
|
2905007WL069677
|
SAROJA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-010-010/311
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173452
|
22/11/2022
|
RUBI S
|
2905007WL069677
|
RUBI S
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RUBI S
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-010-010/33
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173454
|
22/11/2022
|
VANJITHA
|
2905007WL069677
|
VANJITHA
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANJITHA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-010-010/39
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173455
|
22/11/2022
|
THIRUMATHI
|
2905007WL069677
|
THIRUMATHI
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
THIRUMATHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-010-010/402-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173456
|
22/11/2022
|
ALUMALU S
|
2905007WL069677
|
ALUMALU S
|
00078
|
CNRB0001452
|
198
|
198
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALUMALU S
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-010-010/409
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173457
|
22/11/2022
|
SUTHA
|
2905007WL069677
|
SUTHA
|
00078
|
CNRB0001452
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUTHA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-010-010/411-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173458
|
22/11/2022
|
RAJESWARI S
|
2905007WL069677
|
RAJESWARI S
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESWARI S
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-010-010/412
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173459
|
22/11/2022
|
DEVANAI S
|
2905007WL069677
|
DEVANAI S
|
00078
|
CNRB0001452
|
198
|
198
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVANAI S
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-010-010/438
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173460
|
22/11/2022
|
NAGAVENI
|
2905007WL069677
|
NAGAVENI
|
00078
|
CNRB0001452
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-010-010/442
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173461
|
22/11/2022
|
SANTHI
|
2905007WL069677
|
SANTHI
|
00078
|
CNRB0001452
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-010-010/457
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173463
|
22/11/2022
|
A SUNDARI
|
2905007WL069677
|
A SUNDARI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441306
|
|
A SUNDARI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-010-010/462
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173464
|
22/11/2022
|
MENAGA
|
2905007WL069677
|
MENAGA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MENAGA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-010-010/482
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173465
|
22/11/2022
|
VANAROJA
|
2905007WL069677
|
VANAROJA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANAROJA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-010-010/51
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173466
|
22/11/2022
|
MALAR
|
2905007WL069677
|
MALAR
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALAR
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-010-010/52
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173467
|
22/11/2022
|
MARIYA
|
2905007WL069677
|
MARIYA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIYA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-010-010/7
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173469
|
22/11/2022
|
USHA
|
2905007WL069677
|
USHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
USHA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-010-010/72
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173471
|
22/11/2022
|
DURGA
|
2905007WL069677
|
DURGA
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURGA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-010-010/77
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173472
|
22/11/2022
|
VIJIYA
|
2905007WL069677
|
VIJIYA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-010-010/84-B
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173473
|
22/11/2022
|
MANJULA V
|
2905007WL069677
|
MANJULA V
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA V
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-010-010/95
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173476
|
22/11/2022
|
CHINNAPONNU R
|
2905007WL069677
|
CHINNAPONNU R
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU R
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-010-011/495
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173483
|
22/11/2022
|
ANNAPOORANI
|
2905007WL069677
|
ANNAPOORANI
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-010-011/496-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173484
|
22/11/2022
|
NIROSHA
|
2905007WL069677
|
NIROSHA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
NIROSHA
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-010-011/497
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173485
|
22/11/2022
|
PRIYA
|
2905007WL069677
|
PRIYA
|
00078
|
CNRB0001452
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
PRIYA
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-010-011/500
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173487
|
22/11/2022
|
KALAVATHY
|
2905007WL069677
|
KALAVATHY
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAVATHY
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-010-011/504
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173488
|
22/11/2022
|
KUMAR
|
2905007WL069677
|
KUMAR
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMAR
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-010-011/508-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173489
|
22/11/2022
|
MANJULA
|
2905007WL069677
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-010-011/510-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173490
|
22/11/2022
|
THAI
|
2905007WL069677
|
THAI
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAI
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-010-011/518
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173491
|
22/11/2022
|
KUPPAMMAL
|
2905007WL069677
|
KUPPAMMAL
|
00078
|
CNRB0001452
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-010-011/535-A
(DHANAKONDAPALLI)
|
2905007000NRG23221120223173494
|
22/11/2022
|
LAKSHMI
|
2905007WL069677
|
LAKSHMI
|
00078
|
CNRB0001452
|
780
|
780
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23237
|
23237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23237
|
23237
|
|
|
|
|
|
|
|