|
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-05-007-023-002/278-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660912
|
20/03/2023
|
VASANTHA.
|
2905007WL101999
|
VASANTHA.
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA.
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-003/373
(MUKKUNDRAM)
|
2905007000NRG23200320234660913
|
20/03/2023
|
DHIVYA
|
2905007WL101999
|
DHIVYA
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-003/402
(MUKKUNDRAM)
|
2905007000NRG23200320234660914
|
20/03/2023
|
KAVITHA
|
2905007WL101999
|
KAVITHA
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-003/403
(MUKKUNDRAM)
|
2905007000NRG23200320234660915
|
20/03/2023
|
SANGEETHA
|
2905007WL101999
|
SANGEETHA
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-003/431
(MUKKUNDRAM)
|
2905007000NRG23200320234660916
|
20/03/2023
|
POORNIMA
|
2905007WL101999
|
POORNIMA
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
POORNIMA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/108
(MUKKUNDRAM)
|
2905007000NRG23200320234660917
|
20/03/2023
|
KALA A
|
2905007WL101999
|
KALA A
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALA A
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/117
(MUKKUNDRAM)
|
2905007000NRG23200320234660918
|
20/03/2023
|
MAGESWARI
|
2905007WL101999
|
MAGESWARI
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/120
(MUKKUNDRAM)
|
2905007000NRG23200320234660919
|
20/03/2023
|
MANJULA
|
2905007WL101999
|
MANJULA
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/121
(MUKKUNDRAM)
|
2905007000NRG23200320234660920
|
20/03/2023
|
NARMADHA VEERA VASANDHARAJ
|
2905007WL101999
|
NARMADHA VEERA VASANDHARAJ
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
NARMADHA VEERA VASANDHARAJ
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/129
(MUKKUNDRAM)
|
2905007000NRG23200320234660922
|
20/03/2023
|
RANI
|
2905007WL101999
|
RANI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/131
(MUKKUNDRAM)
|
2905007000NRG23200320234660923
|
20/03/2023
|
AMARAVATHY
|
2905007WL101999
|
AMARAVATHY
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/147
(MUKKUNDRAM)
|
2905007000NRG23200320234660924
|
20/03/2023
|
M SARASWATHI
|
2905007WL101999
|
M SARASWATHI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
M SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/149
(MUKKUNDRAM)
|
2905007000NRG23200320234660925
|
20/03/2023
|
DURAISANI
|
2905007WL101999
|
DURAISANI
|
00078
|
CNRB0001452
|
430
|
430
|
Processed
|
31/03/2023
|
|
025730392
|
|
DURAISANI
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/197
(MUKKUNDRAM)
|
2905007000NRG23200320234660926
|
20/03/2023
|
RUPA
|
2905007WL101999
|
RUPA
|
00078
|
CNRB0001452
|
645
|
645
|
Processed
|
31/03/2023
|
|
025730392
|
|
RUPA
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/231-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660927
|
20/03/2023
|
Kumari
|
2905007WL101999
|
Kumari
|
00078
|
CNRB0001452
|
645
|
645
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/241
(MUKKUNDRAM)
|
2905007000NRG23200320234660928
|
20/03/2023
|
Selvi
|
2905007WL101999
|
Selvi
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/263
(MUKKUNDRAM)
|
2905007000NRG23200320234660929
|
20/03/2023
|
PURUSHOTHAMAN
|
2905007WL101999
|
PURUSHOTHAMAN
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/267
(MUKKUNDRAM)
|
2905007000NRG23200320234660930
|
20/03/2023
|
PUNNIYAVATHY
|
2905007WL101999
|
PUNNIYAVATHY
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
PUNNIYAVATHY
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/268
(MUKKUNDRAM)
|
2905007000NRG23200320234660931
|
20/03/2023
|
Kavitha
|
2905007WL101999
|
Kavitha
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/276
(MUKKUNDRAM)
|
2905007000NRG23200320234660932
|
20/03/2023
|
santha
|
2905007WL101999
|
santha
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
santha
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/281
(MUKKUNDRAM)
|
2905007000NRG23200320234660933
|
20/03/2023
|
LALITHA.
|
2905007WL101999
|
LALITHA.
|
00078
|
CNRB0001452
|
660
|
660
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/286
(MUKKUNDRAM)
|
2905007000NRG23200320234660934
|
20/03/2023
|
SAVITHIRI
|
2905007WL101999
|
SAVITHIRI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/293
(MUKKUNDRAM)
|
2905007000NRG23200320234660935
|
20/03/2023
|
DEVAKI K
|
2905007WL101999
|
DEVAKI K
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/295-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660936
|
20/03/2023
|
AMBIGA
|
2905007WL101999
|
AMBIGA
|
00078
|
CNRB0001452
|
430
|
430
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/3
(MUKKUNDRAM)
|
2905007000NRG23200320234660937
|
20/03/2023
|
VIJAYA
|
2905007WL101999
|
VIJAYA
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/300
(MUKKUNDRAM)
|
2905007000NRG23200320234660938
|
20/03/2023
|
MEENAKSHI
|
2905007WL101999
|
MEENAKSHI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/322
(MUKKUNDRAM)
|
2905007000NRG23200320234660939
|
20/03/2023
|
REKHA
|
2905007WL101999
|
REKHA
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730392
|
|
REKHA
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/331-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660940
|
20/03/2023
|
JOTHI
|
2905007WL101999
|
JOTHI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/351
(MUKKUNDRAM)
|
2905007000NRG23200320234660941
|
20/03/2023
|
RUKUMANI R
|
2905007WL101999
|
RUKUMANI R
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
RUKUMANI R
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/353-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660942
|
20/03/2023
|
RAJAGOPAL
|
2905007WL101999
|
RAJAGOPAL
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-023/354-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660943
|
20/03/2023
|
Lakshmi
|
2905007WL101999
|
Lakshmi
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/358-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660944
|
20/03/2023
|
REVATHI
|
2905007WL101999
|
REVATHI
|
00078
|
CNRB0001452
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
REVATHI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-023/365-A
(MUKKUNDRAM)
|
2905007000NRG23200320234660945
|
20/03/2023
|
INDHIRA
|
2905007WL101999
|
INDHIRA
|
00078
|
CNRB0001452
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-023/375
(MUKKUNDRAM)
|
2905007000NRG23200320234660946
|
20/03/2023
|
mangamma
|
2905007WL101999
|
mangamma
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
mangamma
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-023/376
(MUKKUNDRAM)
|
2905007000NRG23200320234660947
|
20/03/2023
|
JAYALAKSHMI
|
2905007WL101999
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-023/384
(MUKKUNDRAM)
|
2905007000NRG23200320234660948
|
20/03/2023
|
MUNIRATHANAM
|
2905007WL101999
|
MUNIRATHANAM
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIRATHANAM
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-023/426
(MUKKUNDRAM)
|
2905007000NRG23200320234660949
|
20/03/2023
|
BHUVANESHWARI
|
2905007WL101999
|
BHUVANESHWARI
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-023/451
(MUKKUNDRAM)
|
2905007000NRG23200320234660950
|
20/03/2023
|
PADMAPRIYA
|
2905007WL101999
|
PADMAPRIYA
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
PADMAPRIYA
|
CANARA BANK(508532)
|
|
39
|
GUDIYATHAM
|
TN-05-007-023-023/454
(MUKKUNDRAM)
|
2905007000NRG23200320234660951
|
20/03/2023
|
G LILLIAMMAL
|
2905007WL101999
|
G LILLIAMMAL
|
00078
|
CNRB0001452
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730392
|
|
G LILLIAMMAL
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-023-023/455
(MUKKUNDRAM)
|
2905007000NRG23200320234660952
|
20/03/2023
|
KEERTHANA
|
2905007WL101999
|
KEERTHANA
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-023-023/46
(MUKKUNDRAM)
|
2905007000NRG23200320234660953
|
20/03/2023
|
DURI
|
2905007WL101999
|
DURI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
DURI
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-023-023/79
(MUKKUNDRAM)
|
2905007000NRG23200320234660954
|
20/03/2023
|
VALLIAMMAL
|
2905007WL101999
|
VALLIAMMAL
|
00078
|
CNRB0001452
|
860
|
860
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-023-023/81
(MUKKUNDRAM)
|
2905007000NRG23200320234660955
|
20/03/2023
|
JAYALAKSHMI
|
2905007WL101999
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-023-023/82
(MUKKUNDRAM)
|
2905007000NRG23200320234660956
|
20/03/2023
|
AMSAVENI
|
2905007WL101999
|
AMSAVENI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-023-024/410
(MUKKUNDRAM)
|
2905007000NRG23200320234660957
|
20/03/2023
|
RAJESWARI
|
2905007WL101999
|
RAJESWARI
|
00078
|
CNRB0001452
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
46
|
GUDIYATHAM
|
TN-05-007-023-025/452
(MUKKUNDRAM)
|
2905007000NRG23200320234660958
|
20/03/2023
|
JOTHI
|
2905007WL101999
|
JOTHI
|
00078
|
CNRB0001452
|
645
|
645
|
Processed
|
31/03/2023
|
|
025730392
|
|
JOTHI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-023-025/456
(MUKKUNDRAM)
|
2905007000NRG23200320234660959
|
20/03/2023
|
SELVI
|
2905007WL101999
|
SELVI
|
00078
|
CNRB0001452
|
645
|
645
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
48
|
GUDIYATHAM
|
TN-05-007-023-025/457
(MUKKUNDRAM)
|
2905007000NRG23200320234660960
|
20/03/2023
|
KEERTHANA
|
2905007WL101999
|
KEERTHANA
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
KEERTHANA
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-023-025/458
(MUKKUNDRAM)
|
2905007000NRG23200320234660961
|
20/03/2023
|
R KOWSALYA
|
2905007WL101999
|
R KOWSALYA
|
00078
|
CNRB0001452
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
R KOWSALYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
50
|
GUDIYATHAM
|
TN-05-007-023-026/469
(MUKKUNDRAM)
|
2905007000NRG23200320234660962
|
20/03/2023
|
Chithra Yoganandam
|
2905007WL101999
|
Chithra Yoganandam
|
00415
|
SBIN0000842
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chithra Yoganandam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
51
|
GUDIYATHAM
|
TN-05-007-023-023/127
(MUKKUNDRAM)
|
2905007000NRG23200320234660921
|
20/03/2023
|
MAGESWARI
|
2905007WL101999
|
MAGESWARI
|
00437
|
TMBL0000212
|
1075
|
1075
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46790
|
46790
|
|
|
|
|
|
|
|