|
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-02-005-044-001/1513-A
(Periaobalapuram)
|
2902005000NRG23070520220184717
|
09/05/2022
|
RUBHA P
|
2902005WL005206
|
RUBHA P
|
00078
|
CNRB0016104
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gummidipoondi
|
TN-02-005-044-009/126-a
(Periaobalapuram)
|
2902005000NRG23070520220184720
|
09/05/2022
|
kuppammal
|
2902005WL005206
|
kuppammal
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
kuppammal
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-009/139-A
(Periaobalapuram)
|
2902005000NRG23070520220184726
|
09/05/2022
|
Chandrammal
|
2902005WL005206
|
Chandrammal
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandrammal
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-009/140-A
(Periaobalapuram)
|
2902005000NRG23070520220184727
|
09/05/2022
|
MANJULA D
|
2902005WL005206
|
MANJULA D
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-044-009/142-B
(Periaobalapuram)
|
2902005000NRG23070520220184728
|
09/05/2022
|
LAKSHMI
|
2902005WL005206
|
LAKSHMI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1485-A
(Periaobalapuram)
|
2902005000NRG23070520220184730
|
09/05/2022
|
DEVI G
|
2902005WL005206
|
DEVI G
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI G
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/16
(Periaobalapuram)
|
2902005000NRG23070520220184731
|
09/05/2022
|
VALLIYAMMAL
|
2902005WL005206
|
VALLIYAMMAL
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/2-a
(Periaobalapuram)
|
2902005000NRG23070520220184732
|
09/05/2022
|
savithri
|
2902005WL005206
|
savithri
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
savithri
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/29-A
(Periaobalapuram)
|
2902005000NRG23070520220184733
|
09/05/2022
|
G YASODHAMMAL
|
2902005WL005206
|
G YASODHAMMAL
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
G YASODHAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/3-a
(Periaobalapuram)
|
2902005000NRG23070520220184734
|
09/05/2022
|
RANI
|
2902005WL005206
|
RANI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/39-A
(Periaobalapuram)
|
2902005000NRG23070520220184738
|
09/05/2022
|
V UMA MAGESHWARI
|
2902005WL005206
|
V UMA MAGESHWARI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
V UMA MAGESHWARI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/46
(Periaobalapuram)
|
2902005000NRG23070520220184739
|
09/05/2022
|
VANAM R
|
2902005WL005206
|
VANAM R
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
17/05/2022
|
|
014388806
|
|
VANAM R
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/5-A
(Periaobalapuram)
|
2902005000NRG23070520220184740
|
09/05/2022
|
RAJESWARI M
|
2902005WL005206
|
RAJESWARI M
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI M
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/767-A
(Periaobalapuram)
|
2902005000NRG23070520220184746
|
09/05/2022
|
SARITHA
|
2902005WL005206
|
SARITHA
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARITHA
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/769-A
(Periaobalapuram)
|
2902005000NRG23070520220184748
|
09/05/2022
|
DASARADHAN
|
2902005WL005206
|
DASARADHAN
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
DASARADHAN
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/786-a
(Periaobalapuram)
|
2902005000NRG23070520220184750
|
09/05/2022
|
K SAGUNTHALA
|
2902005WL005206
|
K SAGUNTHALA
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
K SAGUNTHALA
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/804-B
(Periaobalapuram)
|
2902005000NRG23070520220184753
|
09/05/2022
|
NAGAMMA
|
2902005WL005206
|
NAGAMMA
|
00078
|
CNRB0016104
|
606
|
606
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-044/12-A
(Periaobalapuram)
|
2902005000NRG23070520220184755
|
09/05/2022
|
GOWRI
|
2902005WL005206
|
GOWRI
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-044/122-A
(Periaobalapuram)
|
2902005000NRG23070520220184756
|
09/05/2022
|
MALAR
|
2902005WL005206
|
MALAR
|
00078
|
CNRB0016104
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-044/1534-A
(Periaobalapuram)
|
2902005000NRG23070520220184763
|
09/05/2022
|
SARSWATHI
|
2902005WL005206
|
SARSWATHI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARSWATHI
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1536-A
(Periaobalapuram)
|
2902005000NRG23070520220184764
|
09/05/2022
|
RANI
|
2902005WL005206
|
RANI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/1542-A
(Periaobalapuram)
|
2902005000NRG23070520220184767
|
09/05/2022
|
SUGUNA
|
2902005WL005206
|
SUGUNA
|
00078
|
CNRB0016104
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/1566-A
(Periaobalapuram)
|
2902005000NRG23070520220184768
|
09/05/2022
|
GANAPATHI
|
2902005WL005206
|
GANAPATHI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/1575-A
(Periaobalapuram)
|
2902005000NRG23070520220184769
|
09/05/2022
|
MARIAMMAL
|
2902005WL005206
|
MARIAMMAL
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-044-044/1576-A
(Periaobalapuram)
|
2902005000NRG23070520220184770
|
09/05/2022
|
DEVIKA
|
2902005WL005206
|
DEVIKA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-044-044/1577-A
(Periaobalapuram)
|
2902005000NRG23070520220184771
|
09/05/2022
|
SELVI
|
2902005WL005206
|
SELVI
|
00078
|
CNRB0016104
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-044-044/1657-A
(Periaobalapuram)
|
2902005000NRG23070520220184777
|
09/05/2022
|
USHA
|
2902005WL005206
|
USHA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
USHA
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-044-044/1709-A
(Periaobalapuram)
|
2902005000NRG23070520220184782
|
09/05/2022
|
JAYALAKSHMI
|
2902005WL005206
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-044-044/1744-A
(Periaobalapuram)
|
2902005000NRG23070520220184785
|
09/05/2022
|
NIRMALA
|
2902005WL005206
|
NIRMALA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-044-044/1786-A
(Periaobalapuram)
|
2902005000NRG23070520220184786
|
09/05/2022
|
MALA
|
2902005WL005206
|
MALA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-044-044/1905-A
(Periaobalapuram)
|
2902005000NRG23070520220184788
|
09/05/2022
|
MAYAVATHI
|
2902005WL005206
|
MAYAVATHI
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAYAVATHI
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-044-044/1981-A
(Periaobalapuram)
|
2902005000NRG23070520220184790
|
09/05/2022
|
NAGARATHINAM
|
2902005WL005206
|
NAGARATHINAM
|
00078
|
CNRB0016104
|
406
|
406
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-044-044/1985-A
(Periaobalapuram)
|
2902005000NRG23070520220184791
|
09/05/2022
|
KALPANA
|
2902005WL005206
|
KALPANA
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-044-044/20-A
(Periaobalapuram)
|
2902005000NRG23070520220184794
|
09/05/2022
|
SENGAMMAL
|
2902005WL005206
|
SENGAMMAL
|
00078
|
CNRB0016104
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENGAMMAL
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-044-044/2013-A
(Periaobalapuram)
|
2902005000NRG23070520220184796
|
09/05/2022
|
SAKUNTHALA
|
2902005WL005206
|
SAKUNTHALA
|
00078
|
CNRB0016104
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-044-044/2023-A
(Periaobalapuram)
|
2902005000NRG23070520220184797
|
09/05/2022
|
ANANDHI
|
2902005WL005206
|
ANANDHI
|
00078
|
CNRB0016104
|
1025
|
1025
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Gummidipoondi
|
TN-02-005-044-044/2057-A
(Periaobalapuram)
|
2902005000NRG23070520220184799
|
09/05/2022
|
KOMALA
|
2902005WL005206
|
KOMALA
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOMALA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-044-044/2112-A
(Periaobalapuram)
|
2902005000NRG23070520220184802
|
09/05/2022
|
MANIMEGALAI
|
2902005WL005206
|
MANIMEGALAI
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-044-044/23
(Periaobalapuram)
|
2902005000NRG23070520220184808
|
09/05/2022
|
SELVI
|
2902005WL005206
|
SELVI
|
00078
|
CNRB0016104
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-044-044/28-A
(Periaobalapuram)
|
2902005000NRG23070520220184813
|
09/05/2022
|
VIJAYA
|
2902005WL005206
|
VIJAYA
|
00078
|
CNRB0016104
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-044-044/6-A
(Periaobalapuram)
|
2902005000NRG23070520220184816
|
09/05/2022
|
VARADARAJ
|
2902005WL005206
|
VARADARAJ
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARADARAJ
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-044-044/801
(Periaobalapuram)
|
2902005000NRG23070520220184820
|
09/05/2022
|
KARPAGAM
|
2902005WL005206
|
KARPAGAM
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-044-044/9-B
(Periaobalapuram)
|
2902005000NRG23070520220184821
|
09/05/2022
|
GOWRI
|
2902005WL005206
|
GOWRI
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOWRI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-044-044/99
(Periaobalapuram)
|
2902005000NRG23070520220184823
|
09/05/2022
|
P SUGUNA
|
2902005WL005206
|
P SUGUNA
|
00078
|
CNRB0016104
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
P SUGUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|