|
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-02-005-028-028/1-A
(Melakazhani)
|
2902005000NRG23120920221604867
|
12/09/2022
|
Baby
|
2902005WL039558
|
Baby
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-028/102-A
(Melakazhani)
|
2902005000NRG23120920221604868
|
12/09/2022
|
SAMPOORNAM P
|
2902005WL039558
|
SAMPOORNAM P
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMPOORNAM P
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-028/118-A
(Melakazhani)
|
2902005000NRG23120920221604869
|
12/09/2022
|
SIVAGAMI
|
2902005WL039558
|
SIVAGAMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Gummidipoondi
|
TN-02-005-028-028/119-A
(Melakazhani)
|
2902005000NRG23120920221604871
|
12/09/2022
|
MARIYAMMA
|
2902005WL039558
|
MARIYAMMA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-028/123-A
(Melakazhani)
|
2902005000NRG23120920221604872
|
12/09/2022
|
CHITHRA
|
2902005WL039558
|
CHITHRA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-028/13-A
(Melakazhani)
|
2902005000NRG23120920221604873
|
12/09/2022
|
Devagi
|
2902005WL039558
|
Devagi
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-028/187-A
(Melakazhani)
|
2902005000NRG23120920221604876
|
12/09/2022
|
MINAGAM
|
2902005WL039558
|
MINAGAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
MINAGAM
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/199-A
(Melakazhani)
|
2902005000NRG23120920221604879
|
12/09/2022
|
SAKILA V
|
2902005WL039558
|
SAKILA V
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAKILA V
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/200-A
(Melakazhani)
|
2902005000NRG23120920221604880
|
12/09/2022
|
VASANTHI L
|
2902005WL039558
|
VASANTHI L
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHI L
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/202-A
(Melakazhani)
|
2902005000NRG23120920221604881
|
12/09/2022
|
SALSA
|
2902005WL039558
|
SALSA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
SALSA
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/208-A
(Melakazhani)
|
2902005000NRG23120920221604882
|
12/09/2022
|
SIVAKAMI
|
2902005WL039558
|
SIVAKAMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/209-a
(Melakazhani)
|
2902005000NRG23120920221604883
|
12/09/2022
|
RAVAKILI
|
2902005WL039558
|
RAVAKILI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAVAKILI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/218-A
(Melakazhani)
|
2902005000NRG23120920221604884
|
12/09/2022
|
ALLI M
|
2902005WL039558
|
ALLI M
|
00078
|
CNRB0016104
|
860
|
860
|
Rejected
|
19/10/2022
|
|
033431835
|
Account closed
|
|
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/232-A
(Melakazhani)
|
2902005000NRG23120920221604886
|
12/09/2022
|
Padma
|
2902005WL039558
|
Padma
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
Padma
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/263-a
(Melakazhani)
|
2902005000NRG23120920221604887
|
12/09/2022
|
LAKSHMI
|
2902005WL039558
|
LAKSHMI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/28-A
(Melakazhani)
|
2902005000NRG23120920221604888
|
12/09/2022
|
RAMANI U
|
2902005WL039558
|
RAMANI U
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMANI U
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/30-A
(Melakazhani)
|
2902005000NRG23120920221604889
|
12/09/2022
|
VANAMMAL
|
2902005WL039558
|
VANAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431835
|
|
VANAMMAL
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/358-a
(Melakazhani)
|
2902005000NRG23120920221604890
|
12/09/2022
|
AMUDHA S
|
2902005WL039558
|
AMUDHA S
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMUDHA S
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/48-A
(Melakazhani)
|
2902005000NRG23120920221604891
|
12/09/2022
|
THANGAM
|
2902005WL039558
|
THANGAM
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAM
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/80-A
(Melakazhani)
|
2902005000NRG23120920221604894
|
12/09/2022
|
ADILAKSHMI G
|
2902005WL039558
|
ADILAKSHMI G
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
ADILAKSHMI G
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-029/496-A
(Melakazhani)
|
2902005000NRG23120920221604897
|
12/09/2022
|
CHAKKUBAI
|
2902005WL039558
|
CHAKKUBAI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHAKKUBAI
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-029/496-A
(Melakazhani)
|
2902005000NRG23120920221604896
|
12/09/2022
|
VALARMATHI
|
2902005WL039558
|
VALARMATHI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-029/561-A
(Melakazhani)
|
2902005000NRG23120920221604898
|
12/09/2022
|
JAYA
|
2902005WL039558
|
JAYA
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYA
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-029/565-A
(Melakazhani)
|
2902005000NRG23120920221604900
|
12/09/2022
|
VALLI
|
2902005WL039558
|
VALLI
|
00078
|
CNRB0016104
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431835
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30315
|
30315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30315
|
30315
|
|
|
|
|
|
|
|