|
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-05-007-023-002/11
(MUKKUNDRAM)
|
2905007000NRG23020820221920899
|
02/08/2022
|
LAKSHMMI
|
2905007WL036239
|
LAKSHMMI
|
00078
|
CNRB0001452
|
780
|
780
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-023-002/278-A
(MUKKUNDRAM)
|
2905007000NRG23020820221920900
|
02/08/2022
|
VASANTHA.
|
2905007WL036239
|
VASANTHA.
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA.
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-023-003/403
(MUKKUNDRAM)
|
2905007000NRG23020820221920904
|
02/08/2022
|
SANGEETHA
|
2905007WL036239
|
SANGEETHA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-023-023/108
(MUKKUNDRAM)
|
2905007000NRG23020820221920906
|
02/08/2022
|
KALA A
|
2905007WL036239
|
KALA A
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALA A
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-023-023/117
(MUKKUNDRAM)
|
2905007000NRG23020820221920907
|
02/08/2022
|
MAGESWARI
|
2905007WL036239
|
MAGESWARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-023-023/120
(MUKKUNDRAM)
|
2905007000NRG23020820221920908
|
02/08/2022
|
MANJULA
|
2905007WL036239
|
MANJULA
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-023-023/129
(MUKKUNDRAM)
|
2905007000NRG23020820221920911
|
02/08/2022
|
RANI
|
2905007WL036239
|
RANI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-023-023/197
(MUKKUNDRAM)
|
2905007000NRG23020820221920914
|
02/08/2022
|
RUPA
|
2905007WL036239
|
RUPA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUPA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-023-023/2
(MUKKUNDRAM)
|
2905007000NRG23020820221920915
|
02/08/2022
|
malliga
|
2905007WL036239
|
malliga
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
malliga
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-023-023/231-A
(MUKKUNDRAM)
|
2905007000NRG23020820221920916
|
02/08/2022
|
Kumari
|
2905007WL036239
|
Kumari
|
00078
|
CNRB0001452
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumari
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-023-023/247
(MUKKUNDRAM)
|
2905007000NRG23020820221920919
|
02/08/2022
|
VASANTHI.
|
2905007WL036239
|
VASANTHI.
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI.
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-023-023/256
(MUKKUNDRAM)
|
2905007000NRG23020820221920921
|
02/08/2022
|
SANGEETHA
|
2905007WL036239
|
SANGEETHA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-023-023/256
(MUKKUNDRAM)
|
2905007000NRG23020820221920920
|
02/08/2022
|
SHYAMALA P
|
2905007WL036239
|
SHYAMALA P
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHYAMALA P
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-023-023/263
(MUKKUNDRAM)
|
2905007000NRG23020820221920922
|
02/08/2022
|
PURUSHOTHAMAN
|
2905007WL036239
|
PURUSHOTHAMAN
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
15
|
GUDIYATHAM
|
TN-05-007-023-023/267
(MUKKUNDRAM)
|
2905007000NRG23020820221920923
|
02/08/2022
|
PUNNIYAVATHY
|
2905007WL036239
|
PUNNIYAVATHY
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUNNIYAVATHY
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-023-023/268
(MUKKUNDRAM)
|
2905007000NRG23020820221920924
|
02/08/2022
|
Kavitha
|
2905007WL036239
|
Kavitha
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-023-023/274
(MUKKUNDRAM)
|
2905007000NRG23020820221920925
|
02/08/2022
|
GIRIJA
|
2905007WL036239
|
GIRIJA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-023-023/276
(MUKKUNDRAM)
|
2905007000NRG23020820221920926
|
02/08/2022
|
santha
|
2905007WL036239
|
santha
|
00078
|
CNRB0001452
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
santha
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-023-023/277
(MUKKUNDRAM)
|
2905007000NRG23020820221920927
|
02/08/2022
|
PUSHPA
|
2905007WL036239
|
PUSHPA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-023-023/281
(MUKKUNDRAM)
|
2905007000NRG23020820221920929
|
02/08/2022
|
LALITHA.
|
2905007WL036239
|
LALITHA.
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA.
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-023-023/286
(MUKKUNDRAM)
|
2905007000NRG23020820221920930
|
02/08/2022
|
SAVITHIRI
|
2905007WL036239
|
SAVITHIRI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-007-023-023/293
(MUKKUNDRAM)
|
2905007000NRG23020820221920931
|
02/08/2022
|
DEVAKI K
|
2905007WL036239
|
DEVAKI K
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEVAKI K
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-023-023/3
(MUKKUNDRAM)
|
2905007000NRG23020820221920932
|
02/08/2022
|
VIJAYA
|
2905007WL036239
|
VIJAYA
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-023-023/300
(MUKKUNDRAM)
|
2905007000NRG23020820221920933
|
02/08/2022
|
MEENAKSHI
|
2905007WL036239
|
MEENAKSHI
|
00078
|
CNRB0001452
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-023-023/322
(MUKKUNDRAM)
|
2905007000NRG23020820221920935
|
02/08/2022
|
REKHA
|
2905007WL036239
|
REKHA
|
00078
|
CNRB0001452
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
REKHA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-023-023/328-A
(MUKKUNDRAM)
|
2905007000NRG23020820221920936
|
02/08/2022
|
PARIMALA
|
2905007WL036239
|
PARIMALA
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-023-023/331-A
(MUKKUNDRAM)
|
2905007000NRG23020820221920937
|
02/08/2022
|
JOTHI
|
2905007WL036239
|
JOTHI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-023-023/351
(MUKKUNDRAM)
|
2905007000NRG23020820221920938
|
02/08/2022
|
RUKUMANI R
|
2905007WL036239
|
RUKUMANI R
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
RUKUMANI R
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-023-023/353-A
(MUKKUNDRAM)
|
2905007000NRG23020820221920939
|
02/08/2022
|
RAJAGOPAL
|
2905007WL036239
|
RAJAGOPAL
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-023-023/358-A
(MUKKUNDRAM)
|
2905007000NRG23020820221920940
|
02/08/2022
|
REVATHI
|
2905007WL036239
|
REVATHI
|
00078
|
CNRB0001452
|
195
|
195
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-023-023/375
(MUKKUNDRAM)
|
2905007000NRG23020820221920942
|
02/08/2022
|
mangamma
|
2905007WL036239
|
mangamma
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
mangamma
|
CANARA BANK(508532)
|
|
32
|
GUDIYATHAM
|
TN-05-007-023-023/376
(MUKKUNDRAM)
|
2905007000NRG23020820221920943
|
02/08/2022
|
JAYALAKSHMI
|
2905007WL036239
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
GUDIYATHAM
|
TN-05-007-023-023/384
(MUKKUNDRAM)
|
2905007000NRG23020820221920944
|
02/08/2022
|
MUNIRATHANAM
|
2905007WL036239
|
MUNIRATHANAM
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIRATHANAM
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-023-023/46
(MUKKUNDRAM)
|
2905007000NRG23020820221920947
|
02/08/2022
|
DURI
|
2905007WL036239
|
DURI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
DURI
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-023-023/81
(MUKKUNDRAM)
|
2905007000NRG23020820221920949
|
02/08/2022
|
JAYALAKSHMI
|
2905007WL036239
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-023-023/82
(MUKKUNDRAM)
|
2905007000NRG23020820221920950
|
02/08/2022
|
AMSAVENI
|
2905007WL036239
|
AMSAVENI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-023-024/410
(MUKKUNDRAM)
|
2905007000NRG23020820221920953
|
02/08/2022
|
RAJESWARI
|
2905007WL036239
|
RAJESWARI
|
00078
|
CNRB0001452
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32695
|
32695
|
|
|
|
|
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-023-023/127
(MUKKUNDRAM)
|
2905007000NRG23020820221920910
|
02/08/2022
|
MAGESWARI
|
2905007WL036239
|
MAGESWARI
|
00437
|
TMBL0000212
|
975
|
975
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33670
|
33670
|
|
|
|
|
|
|
|