|
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-02-005-028-028/100-A
(Melakazhani)
|
2902005000NRG23191120222252456
|
19/11/2022
|
VIJAYA
|
2902005WL055492
|
VIJAYA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/101-A
(Melakazhani)
|
2902005000NRG23191120222252457
|
19/11/2022
|
BOOLOGAM R
|
2902005WL055492
|
BOOLOGAM R
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
BOOLOGAM R
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/120-A
(Melakazhani)
|
2902005000NRG23191120222252458
|
19/11/2022
|
SARASU
|
2902005WL055492
|
SARASU
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASU
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/124-A
(Melakazhani)
|
2902005000NRG23191120222252459
|
19/11/2022
|
RANI
|
2902005WL055492
|
RANI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/126-A
(Melakazhani)
|
2902005000NRG23191120222252460
|
19/11/2022
|
SELVI
|
2902005WL055492
|
SELVI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/128-A
(Melakazhani)
|
2902005000NRG23191120222252461
|
19/11/2022
|
RAMANI
|
2902005WL055492
|
RAMANI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMANI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/131-A
(Melakazhani)
|
2902005000NRG23191120222252462
|
19/11/2022
|
RAANI
|
2902005WL055492
|
RAANI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAANI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/15-A
(Melakazhani)
|
2902005000NRG23191120222252463
|
19/11/2022
|
SASI A
|
2902005WL055492
|
SASI A
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SASI A
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/157-A
(Melakazhani)
|
2902005000NRG23191120222252464
|
19/11/2022
|
CHELLAMMAL
|
2902005WL055492
|
CHELLAMMAL
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/158-A
(Melakazhani)
|
2902005000NRG23191120222252465
|
19/11/2022
|
SAKKILA R
|
2902005WL055492
|
SAKKILA R
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAKKILA R
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/17-A
(Melakazhani)
|
2902005000NRG23191120222252466
|
19/11/2022
|
UMAPATHY
|
2902005WL055492
|
UMAPATHY
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
UMAPATHY
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/173-A
(Melakazhani)
|
2902005000NRG23191120222252467
|
19/11/2022
|
KUMARI
|
2902005WL055492
|
KUMARI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/175-A
(Melakazhani)
|
2902005000NRG23191120222252468
|
19/11/2022
|
KANTHA G
|
2902005WL055492
|
KANTHA G
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANTHA G
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/179-A
(Melakazhani)
|
2902005000NRG23191120222252469
|
19/11/2022
|
SAROJA
|
2902005WL055492
|
SAROJA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/193-A
(Melakazhani)
|
2902005000NRG23191120222252472
|
19/11/2022
|
CHANDRAN G
|
2902005WL055492
|
CHANDRAN G
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRAN G
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/196-A
(Melakazhani)
|
2902005000NRG23191120222252473
|
19/11/2022
|
SIVAGAMI R
|
2902005WL055492
|
SIVAGAMI R
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAGAMI R
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/20-A
(Melakazhani)
|
2902005000NRG23191120222252474
|
19/11/2022
|
SARALA
|
2902005WL055492
|
SARALA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARALA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/204-A
(Melakazhani)
|
2902005000NRG23191120222252475
|
19/11/2022
|
S RAJESWARI
|
2902005WL055492
|
S RAJESWARI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
S RAJESWARI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/205-A
(Melakazhani)
|
2902005000NRG23191120222252477
|
19/11/2022
|
RAJESWARI
|
2902005WL055492
|
RAJESWARI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/24-A
(Melakazhani)
|
2902005000NRG23191120222252480
|
19/11/2022
|
VALLI T
|
2902005WL055492
|
VALLI T
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALLI T
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/240-B
(Melakazhani)
|
2902005000NRG23191120222252481
|
19/11/2022
|
R BATHMAVATHI
|
2902005WL055492
|
R BATHMAVATHI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
R BATHMAVATHI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/256-A
(Melakazhani)
|
2902005000NRG23191120222252482
|
19/11/2022
|
SHANTHI C
|
2902005WL055492
|
SHANTHI C
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANTHI C
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/26-A
(Melakazhani)
|
2902005000NRG23191120222252483
|
19/11/2022
|
SUGUNA
|
2902005WL055492
|
SUGUNA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/274-B
(Melakazhani)
|
2902005000NRG23191120222252484
|
19/11/2022
|
LATHA
|
2902005WL055492
|
LATHA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/276-B
(Melakazhani)
|
2902005000NRG23191120222252485
|
19/11/2022
|
JOTHI M
|
2902005WL055492
|
JOTHI M
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHI M
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/333-a
(Melakazhani)
|
2902005000NRG23191120222252487
|
19/11/2022
|
Sivalingam
|
2902005WL055492
|
Sivalingam
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/342-A
(Melakazhani)
|
2902005000NRG23191120222252488
|
19/11/2022
|
BHUVANESHWARI
|
2902005WL055492
|
BHUVANESHWARI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/363-a
(Melakazhani)
|
2902005000NRG23191120222252490
|
19/11/2022
|
CHANDRIAMMAL
|
2902005WL055492
|
CHANDRIAMMAL
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRIAMMAL
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/39-A
(Melakazhani)
|
2902005000NRG23191120222252491
|
19/11/2022
|
SIVAKAMI R
|
2902005WL055492
|
SIVAKAMI R
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAKAMI R
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/41-A
(Melakazhani)
|
2902005000NRG23191120222252492
|
19/11/2022
|
JAYANTHI
|
2902005WL055492
|
JAYANTHI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/438-A
(Melakazhani)
|
2902005000NRG23191120222252493
|
19/11/2022
|
LAKSHMI
|
2902005WL055492
|
LAKSHMI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/443-A
(Melakazhani)
|
2902005000NRG23191120222252494
|
19/11/2022
|
SHANTHI P
|
2902005WL055492
|
SHANTHI P
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
SHANTHI P
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/445-A
(Melakazhani)
|
2902005000NRG23191120222252495
|
19/11/2022
|
CHELLAMMA
|
2902005WL055492
|
CHELLAMMA
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMA
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/5-A
(Melakazhani)
|
2902005000NRG23191120222252497
|
19/11/2022
|
ESWARI
|
2902005WL055492
|
ESWARI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
ESWARI
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/53-A
(Melakazhani)
|
2902005000NRG23191120222252498
|
19/11/2022
|
BHARATHI
|
2902005WL055492
|
BHARATHI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
BHARATHI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/81-A
(Melakazhani)
|
2902005000NRG23191120222252502
|
19/11/2022
|
VIJAYA K
|
2902005WL055492
|
VIJAYA K
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-029/343-A
(Melakazhani)
|
2902005000NRG23191120222252504
|
19/11/2022
|
SANTHI
|
2902005WL055492
|
SANTHI
|
00078
|
CNRB0016104
|
215
|
215
|
Rejected
|
09/12/2022
|
|
019838698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Gummidipoondi
|
TN-02-005-028-029/490-A
(Melakazhani)
|
2902005000NRG23191120222252505
|
19/11/2022
|
Dhatchayini
|
2902005WL055492
|
Dhatchayini
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhatchayini
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-029/498-A
(Melakazhani)
|
2902005000NRG23191120222252506
|
19/11/2022
|
Shobana
|
2902005WL055492
|
Shobana
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shobana
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-029/499-A
(Melakazhani)
|
2902005000NRG23191120222252507
|
19/11/2022
|
Yasodha
|
2902005WL055492
|
Yasodha
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yasodha
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-029/517-A
(Melakazhani)
|
2902005000NRG23191120222252508
|
19/11/2022
|
BHUVANESHWARI
|
2902005WL055492
|
BHUVANESHWARI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-029/518-A
(Melakazhani)
|
2902005000NRG23191120222252509
|
19/11/2022
|
Rani
|
2902005WL055492
|
Rani
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-029/566-A
(Melakazhani)
|
2902005000NRG23191120222252510
|
19/11/2022
|
VASANTHI
|
2902005WL055492
|
VASANTHI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-029/583-A
(Melakazhani)
|
2902005000NRG23191120222252511
|
19/11/2022
|
Kumari
|
2902005WL055492
|
Kumari
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kumari
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-029/613-A
(Melakazhani)
|
2902005000NRG23191120222252512
|
19/11/2022
|
MAHALAKSHMI
|
2902005WL055492
|
MAHALAKSHMI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-029/677-A
(Melakazhani)
|
2902005000NRG23191120222252514
|
19/11/2022
|
MANIMEGALAI
|
2902005WL055492
|
MANIMEGALAI
|
00078
|
CNRB0016104
|
215
|
215
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|