|
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-02-005-028-003/604-A
(Melakazhani)
|
2902005000NRG23171020221932355
|
17/10/2022
|
Rekha
|
2902005WL047438
|
Rekha
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rekha
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/606-A
(Melakazhani)
|
2902005000NRG23171020221932356
|
17/10/2022
|
Roja
|
2902005WL047438
|
Roja
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Roja
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/607-A
(Melakazhani)
|
2902005000NRG23171020221932357
|
17/10/2022
|
RANI
|
2902005WL047438
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/679-A
(Melakazhani)
|
2902005000NRG23171020221932360
|
17/10/2022
|
PRIYA
|
2902005WL047438
|
PRIYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRIYA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-003/696-A
(Melakazhani)
|
2902005000NRG23171020221932361
|
17/10/2022
|
LAKSHMI
|
2902005WL047438
|
LAKSHMI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/140-A
(Melakazhani)
|
2902005000NRG23171020221932368
|
17/10/2022
|
Nagapushanam
|
2902005WL047438
|
Nagapushanam
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagapushanam
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/210-B
(Melakazhani)
|
2902005000NRG23171020221932369
|
17/10/2022
|
EGAMMAL
|
2902005WL047438
|
EGAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
EGAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/223-A
(Melakazhani)
|
2902005000NRG23171020221932373
|
17/10/2022
|
EMALA
|
2902005WL047438
|
EMALA
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
EMALA
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/226-B
(Melakazhani)
|
2902005000NRG23171020221932374
|
17/10/2022
|
RANI
|
2902005WL047438
|
RANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/229-a
(Melakazhani)
|
2902005000NRG23171020221932375
|
17/10/2022
|
Sudharsanam
|
2902005WL047438
|
Sudharsanam
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudharsanam
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/290-B
(Melakazhani)
|
2902005000NRG23171020221932376
|
17/10/2022
|
SAMANDHI
|
2902005WL047438
|
SAMANDHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMANDHI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/297-A
(Melakazhani)
|
2902005000NRG23171020221932377
|
17/10/2022
|
RANGANAYAGI
|
2902005WL047438
|
RANGANAYAGI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/302-A
(Melakazhani)
|
2902005000NRG23171020221932379
|
17/10/2022
|
SANTHI
|
2902005WL047438
|
SANTHI
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANTHI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/303-A
(Melakazhani)
|
2902005000NRG23171020221932381
|
17/10/2022
|
SELVI
|
2902005WL047438
|
SELVI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/309-A
(Melakazhani)
|
2902005000NRG23171020221932383
|
17/10/2022
|
CHINNAPONNU
|
2902005WL047438
|
CHINNAPONNU
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/313-A
(Melakazhani)
|
2902005000NRG23171020221932384
|
17/10/2022
|
ANNAPOORANI
|
2902005WL047438
|
ANNAPOORANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/314-A
(Melakazhani)
|
2902005000NRG23171020221932386
|
17/10/2022
|
RAVI
|
2902005WL047438
|
RAVI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAVI
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/315-a
(Melakazhani)
|
2902005000NRG23171020221932387
|
17/10/2022
|
SOKKAMMAL M
|
2902005WL047438
|
SOKKAMMAL M
|
00078
|
CNRB0016104
|
645
|
645
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOKKAMMAL M
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/323-A
(Melakazhani)
|
2902005000NRG23171020221932389
|
17/10/2022
|
Malarvizhi
|
2902005WL047438
|
Malarvizhi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/334-A
(Melakazhani)
|
2902005000NRG23171020221932391
|
17/10/2022
|
GUNA
|
2902005WL047438
|
GUNA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
GUNA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/34-A
(Melakazhani)
|
2902005000NRG23171020221932392
|
17/10/2022
|
MALLIGA
|
2902005WL047438
|
MALLIGA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/357-A
(Melakazhani)
|
2902005000NRG23171020221932394
|
17/10/2022
|
KARPAGAM
|
2902005WL047438
|
KARPAGAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/360-a
(Melakazhani)
|
2902005000NRG23171020221932395
|
17/10/2022
|
Pushpa
|
2902005WL047438
|
Pushpa
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/371-a
(Melakazhani)
|
2902005000NRG23171020221932397
|
17/10/2022
|
YASODHA
|
2902005WL047438
|
YASODHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
YASODHA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/378-a
(Melakazhani)
|
2902005000NRG23171020221932398
|
17/10/2022
|
KASTHURI
|
2902005WL047438
|
KASTHURI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/396-a
(Melakazhani)
|
2902005000NRG23171020221932399
|
17/10/2022
|
SAMPOORNAM
|
2902005WL047438
|
SAMPOORNAM
|
00078
|
CNRB0016104
|
430
|
430
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/397-A
(Melakazhani)
|
2902005000NRG23171020221932400
|
17/10/2022
|
LAKSHMI
|
2902005WL047438
|
LAKSHMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/44-A
(Melakazhani)
|
2902005000NRG23171020221932401
|
17/10/2022
|
SHANMUGAM T
|
2902005WL047438
|
SHANMUGAM T
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGAM T
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/441-A
(Melakazhani)
|
2902005000NRG23171020221932402
|
17/10/2022
|
DHANAMMAL
|
2902005WL047438
|
DHANAMMAL
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/448-A
(Melakazhani)
|
2902005000NRG23171020221932403
|
17/10/2022
|
RAMANI
|
2902005WL047438
|
RAMANI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMANI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/45-A
(Melakazhani)
|
2902005000NRG23171020221932404
|
17/10/2022
|
THULUKANAM
|
2902005WL047438
|
THULUKANAM
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
21/10/2022
|
|
014574895
|
|
THULUKANAM
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/451-A
(Melakazhani)
|
2902005000NRG23171020221932405
|
17/10/2022
|
DEIVANAYAKI V
|
2902005WL047438
|
DEIVANAYAKI V
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVANAYAKI V
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/453-A
(Melakazhani)
|
2902005000NRG23171020221932406
|
17/10/2022
|
PARVATHY
|
2902005WL047438
|
PARVATHY
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/454-A
(Melakazhani)
|
2902005000NRG23171020221932407
|
17/10/2022
|
VASANTHA
|
2902005WL047438
|
VASANTHA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/51-A
(Melakazhani)
|
2902005000NRG23171020221932408
|
17/10/2022
|
Pournam
|
2902005WL047438
|
Pournam
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pournam
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/74-A
(Melakazhani)
|
2902005000NRG23171020221932411
|
17/10/2022
|
SHANTHI
|
2902005WL047438
|
SHANTHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/78-A
(Melakazhani)
|
2902005000NRG23171020221932412
|
17/10/2022
|
SULOCHANA
|
2902005WL047438
|
SULOCHANA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
21/10/2022
|
|
014574895
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/96-A
(Melakazhani)
|
2902005000NRG23171020221932414
|
17/10/2022
|
RAMADOSS
|
2902005WL047438
|
RAMADOSS
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44471
|
44471
|
|
|
|
|
|
|
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/220-A
(Melakazhani)
|
2902005000NRG23171020221932372
|
17/10/2022
|
LALITHA
|
2902005WL047438
|
LALITHA
|
00468
|
UBIN0822388
|
860
|
860
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45331
|
45331
|
|
|
|
|
|
|
|