|
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-02-005-044-007/1921-A
(Periaobalapuram)
|
2902005000NRG23311020222055939
|
31/10/2022
|
POONKODI
|
2902005WL050670
|
POONKODI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONKODI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-044-007/1923-A
(Periaobalapuram)
|
2902005000NRG23311020222055940
|
31/10/2022
|
SANTHI
|
2902005WL050670
|
SANTHI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-044-007/1961-A
(Periaobalapuram)
|
2902005000NRG23311020222055941
|
31/10/2022
|
NALINI
|
2902005WL050670
|
NALINI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
NALINI
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-044-007/1967-A
(Periaobalapuram)
|
2902005000NRG23311020222055942
|
31/10/2022
|
PUSHPA M
|
2902005WL050670
|
PUSHPA M
|
00078
|
CNRB0016104
|
860
|
860
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Gummidipoondi
|
TN-02-005-044-007/2117-A
(Periaobalapuram)
|
2902005000NRG23311020222055947
|
31/10/2022
|
KARPAGAM
|
2902005WL050670
|
KARPAGAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-044-009/1245-A
(Periaobalapuram)
|
2902005000NRG23311020222055953
|
31/10/2022
|
MANIMEGALAI
|
2902005WL050670
|
MANIMEGALAI
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-044-009/1260-A
(Periaobalapuram)
|
2902005000NRG23311020222055957
|
31/10/2022
|
MARIYAMMAL
|
2902005WL050670
|
MARIYAMMAL
|
00078
|
CNRB0016104
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-044-009/1269-A
(Periaobalapuram)
|
2902005000NRG23311020222055959
|
31/10/2022
|
RANIYAMMAL
|
2902005WL050670
|
RANIYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-044-009/1286-A
(Periaobalapuram)
|
2902005000NRG23311020222055968
|
31/10/2022
|
AMUDHA C
|
2902005WL050670
|
AMUDHA C
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA C
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-044-009/1289-A
(Periaobalapuram)
|
2902005000NRG23311020222055969
|
31/10/2022
|
NAVANEETHAM
|
2902005WL050670
|
NAVANEETHAM
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAVANEETHAM
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-044-009/1292-A
(Periaobalapuram)
|
2902005000NRG23311020222055971
|
31/10/2022
|
JEYASRI
|
2902005WL050670
|
JEYASRI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYASRI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-044-009/1300-A
(Periaobalapuram)
|
2902005000NRG23311020222055973
|
31/10/2022
|
M SIVAGAMI
|
2902005WL050670
|
M SIVAGAMI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
M SIVAGAMI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-044-009/1302-A
(Periaobalapuram)
|
2902005000NRG23311020222055975
|
31/10/2022
|
CHELLAPPAN
|
2902005WL050670
|
CHELLAPPAN
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-044-009/1306-A
(Periaobalapuram)
|
2902005000NRG23311020222055976
|
31/10/2022
|
GOVINDHAMMAL
|
2902005WL050670
|
GOVINDHAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-044-009/1308-A
(Periaobalapuram)
|
2902005000NRG23311020222055978
|
31/10/2022
|
MADURAI AMMAL M
|
2902005WL050670
|
MADURAI AMMAL M
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
MADURAI AMMAL M
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-044-009/1325-A
(Periaobalapuram)
|
2902005000NRG23311020222055985
|
31/10/2022
|
KANNIYAMMAL
|
2902005WL050670
|
KANNIYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-044-009/1334-A
(Periaobalapuram)
|
2902005000NRG23311020222055990
|
31/10/2022
|
UMA
|
2902005WL050670
|
UMA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMA
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-044-009/1366-A
(Periaobalapuram)
|
2902005000NRG23311020222055997
|
31/10/2022
|
SELVI
|
2902005WL050670
|
SELVI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-044-009/1470-A
(Periaobalapuram)
|
2902005000NRG23311020222056002
|
31/10/2022
|
MUNIYAMMAL
|
2902005WL050670
|
MUNIYAMMAL
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-044-009/1472-A
(Periaobalapuram)
|
2902005000NRG23311020222056003
|
31/10/2022
|
USHA
|
2902005WL050670
|
USHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-044-044/1726-A
(Periaobalapuram)
|
2902005000NRG23311020222056010
|
31/10/2022
|
NIROSHA
|
2902005WL050670
|
NIROSHA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIROSHA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-044-044/1736-A
(Periaobalapuram)
|
2902005000NRG23311020222056011
|
31/10/2022
|
DHANALAKSHMI
|
2902005WL050670
|
DHANALAKSHMI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-044-044/1768-A
(Periaobalapuram)
|
2902005000NRG23311020222056014
|
31/10/2022
|
LAKSHMI
|
2902005WL050670
|
LAKSHMI
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-044-044/1803-A
(Periaobalapuram)
|
2902005000NRG23311020222056015
|
31/10/2022
|
MANAIMEGALA
|
2902005WL050670
|
MANAIMEGALA
|
00078
|
CNRB0016104
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANAIMEGALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24940
|
24940
|
|
|
|
|
|
|
|