|
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-02-005-028-003/500-A
(Melakazhani)
|
2902005000NRG23170620220621930
|
17/06/2022
|
LAKSHMI
|
2902005WL016153
|
LAKSHMI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/579-A
(Melakazhani)
|
2902005000NRG23170620220621931
|
17/06/2022
|
Munusamy
|
2902005WL016153
|
Munusamy
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munusamy
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/580-A
(Melakazhani)
|
2902005000NRG23170620220621932
|
17/06/2022
|
Sudha
|
2902005WL016153
|
Sudha
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/692-A
(Melakazhani)
|
2902005000NRG23170620220621933
|
17/06/2022
|
DHANAMMAL
|
2902005WL016153
|
DHANAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/104-A
(Melakazhani)
|
2902005000NRG23170620220621937
|
17/06/2022
|
JAYALAKSHMI
|
2902005WL016153
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/11-A
(Melakazhani)
|
2902005000NRG23170620220621939
|
17/06/2022
|
VARALAKSHMI
|
2902005WL016153
|
VARALAKSHMI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596921
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/115-A
(Melakazhani)
|
2902005000NRG23170620220621941
|
17/06/2022
|
KUMARI K
|
2902005WL016153
|
KUMARI K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARI K
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/115-A
(Melakazhani)
|
2902005000NRG23170620220621940
|
17/06/2022
|
PARVATHI K
|
2902005WL016153
|
PARVATHI K
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI K
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/12-A
(Melakazhani)
|
2902005000NRG23170620220621942
|
17/06/2022
|
NATARAJ
|
2902005WL016153
|
NATARAJ
|
00078
|
CNRB0016104
|
1272
|
1272
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/12-A
(Melakazhani)
|
2902005000NRG23170620220621943
|
17/06/2022
|
VALARMATHI
|
2902005WL016153
|
VALARMATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/154-A
(Melakazhani)
|
2902005000NRG23170620220621944
|
17/06/2022
|
RANJITHAM R
|
2902005WL016153
|
RANJITHAM R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/178-A
(Melakazhani)
|
2902005000NRG23170620220621945
|
17/06/2022
|
LATHA R
|
2902005WL016153
|
LATHA R
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
LATHA R
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/182-A
(Melakazhani)
|
2902005000NRG23170620220621947
|
17/06/2022
|
Visalakshi
|
2902005WL016153
|
Visalakshi
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Visalakshi
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/189-A
(Melakazhani)
|
2902005000NRG23170620220621948
|
17/06/2022
|
KOWSALYA
|
2902005WL016153
|
KOWSALYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/198-A
(Melakazhani)
|
2902005000NRG23170620220621949
|
17/06/2022
|
LAKSHMANAN
|
2902005WL016153
|
LAKSHMANAN
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/198-A
(Melakazhani)
|
2902005000NRG23170620220621950
|
17/06/2022
|
SANTHANAM
|
2902005WL016153
|
SANTHANAM
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/2-A
(Melakazhani)
|
2902005000NRG23170620220621951
|
17/06/2022
|
KANTHA
|
2902005WL016153
|
KANTHA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/208-A
(Melakazhani)
|
2902005000NRG23170620220621952
|
17/06/2022
|
RAMADOSS
|
2902005WL016153
|
RAMADOSS
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/222-A
(Melakazhani)
|
2902005000NRG23170620220621954
|
17/06/2022
|
SOKKAMMAL
|
2902005WL016153
|
SOKKAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
SOKKAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/223-A
(Melakazhani)
|
2902005000NRG23170620220621955
|
17/06/2022
|
EMALA
|
2902005WL016153
|
EMALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
EMALA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/228-B
(Melakazhani)
|
2902005000NRG23170620220621956
|
17/06/2022
|
SHANTHI
|
2902005WL016153
|
SHANTHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/230-A
(Melakazhani)
|
2902005000NRG23170620220621958
|
17/06/2022
|
JAGANATHAN
|
2902005WL016153
|
JAGANATHAN
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAGANATHAN
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/230-A
(Melakazhani)
|
2902005000NRG23170620220621957
|
17/06/2022
|
JAYABALA
|
2902005WL016153
|
JAYABALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYABALA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/269-A
(Melakazhani)
|
2902005000NRG23170620220621964
|
17/06/2022
|
SIVAGAMI S
|
2902005WL016153
|
SIVAGAMI S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
SIVAGAMI S
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/31-A
(Melakazhani)
|
2902005000NRG23170620220621965
|
17/06/2022
|
Ponnurangam
|
2902005WL016153
|
Ponnurangam
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnurangam
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/31-A
(Melakazhani)
|
2902005000NRG23170620220621966
|
17/06/2022
|
SUDHARKANA
|
2902005WL016153
|
SUDHARKANA
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHARKANA
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/32-A
(Melakazhani)
|
2902005000NRG23170620220621968
|
17/06/2022
|
LAKSHMI W O SEKAR
|
2902005WL016153
|
LAKSHMI W O SEKAR
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI W O SEKAR
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/325-A
(Melakazhani)
|
2902005000NRG23170620220621969
|
17/06/2022
|
BHAGAVATHI
|
2902005WL016153
|
BHAGAVATHI
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHAGAVATHI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/33-A
(Melakazhani)
|
2902005000NRG23170620220621971
|
17/06/2022
|
KANTHA S
|
2902005WL016153
|
KANTHA S
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANTHA S
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/341-b
(Melakazhani)
|
2902005000NRG23170620220621972
|
17/06/2022
|
VEERAMMAL V
|
2902005WL016153
|
VEERAMMAL V
|
00078
|
CNRB0016104
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAMMAL V
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/359-a
(Melakazhani)
|
2902005000NRG23170620220621973
|
17/06/2022
|
SAKILA J
|
2902005WL016153
|
SAKILA J
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAKILA J
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/4-A
(Melakazhani)
|
2902005000NRG23170620220621974
|
17/06/2022
|
NIRMALA
|
2902005WL016153
|
NIRMALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/42-A
(Melakazhani)
|
2902005000NRG23170620220621975
|
17/06/2022
|
KRISHNAVENI D
|
2902005WL016153
|
KRISHNAVENI D
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNAVENI D
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/43-A
(Melakazhani)
|
2902005000NRG23170620220621976
|
17/06/2022
|
RADHAMMAL
|
2902005WL016153
|
RADHAMMAL
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
RADHAMMAL
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/55-A
(Melakazhani)
|
2902005000NRG23170620220621977
|
17/06/2022
|
K KRISHNAMMA
|
2902005WL016153
|
K KRISHNAMMA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
K KRISHNAMMA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/65-A
(Melakazhani)
|
2902005000NRG23170620220621978
|
17/06/2022
|
ARUMUGAM P
|
2902005WL016153
|
ARUMUGAM P
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUMUGAM P
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/65-A
(Melakazhani)
|
2902005000NRG23170620220621979
|
17/06/2022
|
VARDHA A
|
2902005WL016153
|
VARDHA A
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
VARDHA A
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/66-A
(Melakazhani)
|
2902005000NRG23170620220621980
|
17/06/2022
|
LAKSHMI P
|
2902005WL016153
|
LAKSHMI P
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/68-A
(Melakazhani)
|
2902005000NRG23170620220621981
|
17/06/2022
|
SALSA V
|
2902005WL016153
|
SALSA V
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596921
|
|
SALSA V
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-028/68-A
(Melakazhani)
|
2902005000NRG23170620220621982
|
17/06/2022
|
VISWANATHAN
|
2902005WL016153
|
VISWANATHAN
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-028/77-A
(Melakazhani)
|
2902005000NRG23170620220621983
|
17/06/2022
|
AMSA
|
2902005WL016153
|
AMSA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSA
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-028/80-A
(Melakazhani)
|
2902005000NRG23170620220621984
|
17/06/2022
|
GAJENDIRAN
|
2902005WL016153
|
GAJENDIRAN
|
00078
|
CNRB0016104
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
GAJENDIRAN
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-029/487-A
(Melakazhani)
|
2902005000NRG23170620220621986
|
17/06/2022
|
Muthammal
|
2902005WL016153
|
Muthammal
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-029/573-A
(Melakazhani)
|
2902005000NRG23170620220621987
|
17/06/2022
|
Kalyani
|
2902005WL016153
|
Kalyani
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalyani
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-029/574-A
(Melakazhani)
|
2902005000NRG23170620220621988
|
17/06/2022
|
PATHAMMAL
|
2902005WL016153
|
PATHAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
PATHAMMAL
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-029/615-A
(Melakazhani)
|
2902005000NRG23170620220621989
|
17/06/2022
|
ESWARI
|
2902005WL016153
|
ESWARI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-028-029/622-A
(Melakazhani)
|
2902005000NRG23170620220621990
|
17/06/2022
|
BHARATHI
|
2902005WL016153
|
BHARATHI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-028-029/642-A
(Melakazhani)
|
2902005000NRG23170620220621991
|
17/06/2022
|
Pushpa
|
2902005WL016153
|
Pushpa
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-028-029/678-A
(Melakazhani)
|
2902005000NRG23170620220621992
|
17/06/2022
|
NATHIYA
|
2902005WL016153
|
NATHIYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596921
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65220
|
65220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65220
|
65220
|
|
|
|
|
|
|
|