|
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-02-005-028-003/500-A
(Melakazhani)
|
2902005000NRG23240520220370545
|
24/05/2022
|
LAKSHMI
|
2902005WL010048
|
LAKSHMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-028-003/535-A
(Melakazhani)
|
2902005000NRG23240520220370546
|
24/05/2022
|
RAJAMMA
|
2902005WL010048
|
RAJAMMA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
3
|
Gummidipoondi
|
TN-02-005-028-003/604-A
(Melakazhani)
|
2902005000NRG23240520220370549
|
24/05/2022
|
Rekha
|
2902005WL010048
|
Rekha
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rekha
|
CANARA BANK(508532)
|
|
4
|
Gummidipoondi
|
TN-02-005-028-003/606-A
(Melakazhani)
|
2902005000NRG23240520220370550
|
24/05/2022
|
Roja
|
2902005WL010048
|
Roja
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
Roja
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-028-003/607-A
(Melakazhani)
|
2902005000NRG23240520220370551
|
24/05/2022
|
RANI
|
2902005WL010048
|
RANI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-028-003/679-A
(Melakazhani)
|
2902005000NRG23240520220370554
|
24/05/2022
|
PRIYA
|
2902005WL010048
|
PRIYA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRIYA
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-028-003/696-A
(Melakazhani)
|
2902005000NRG23240520220370555
|
24/05/2022
|
LAKSHMI
|
2902005WL010048
|
LAKSHMI
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-028-028/140-A
(Melakazhani)
|
2902005000NRG23240520220370560
|
24/05/2022
|
Nagapushanam
|
2902005WL010048
|
Nagapushanam
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagapushanam
|
CANARA BANK(508532)
|
|
9
|
Gummidipoondi
|
TN-02-005-028-028/210-B
(Melakazhani)
|
2902005000NRG23240520220370561
|
24/05/2022
|
EGAMMAL
|
2902005WL010048
|
EGAMMAL
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
EGAMMAL
|
CANARA BANK(508532)
|
|
10
|
Gummidipoondi
|
TN-02-005-028-028/226-B
(Melakazhani)
|
2902005000NRG23240520220370564
|
24/05/2022
|
RANI
|
2902005WL010048
|
RANI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
Gummidipoondi
|
TN-02-005-028-028/229-a
(Melakazhani)
|
2902005000NRG23240520220370566
|
24/05/2022
|
SHANTHI
|
2902005WL010048
|
SHANTHI
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
Gummidipoondi
|
TN-02-005-028-028/229-a
(Melakazhani)
|
2902005000NRG23240520220370565
|
24/05/2022
|
Sudharsanam
|
2902005WL010048
|
Sudharsanam
|
00078
|
CNRB0016104
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudharsanam
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-028-028/231-A
(Melakazhani)
|
2902005000NRG23240520220370567
|
24/05/2022
|
KASTHURI
|
2902005WL010048
|
KASTHURI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
14
|
Gummidipoondi
|
TN-02-005-028-028/290-B
(Melakazhani)
|
2902005000NRG23240520220370568
|
24/05/2022
|
SAMANDHI
|
2902005WL010048
|
SAMANDHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMANDHI
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-028-028/297-A
(Melakazhani)
|
2902005000NRG23240520220370569
|
24/05/2022
|
RANGANAYAGI
|
2902005WL010048
|
RANGANAYAGI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
16
|
Gummidipoondi
|
TN-02-005-028-028/300-A
(Melakazhani)
|
2902005000NRG23240520220370571
|
24/05/2022
|
MARI V
|
2902005WL010048
|
MARI V
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARI V
|
CANARA BANK(508532)
|
|
17
|
Gummidipoondi
|
TN-02-005-028-028/301-A
(Melakazhani)
|
2902005000NRG23240520220370572
|
24/05/2022
|
KALA H
|
2902005WL010048
|
KALA H
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA H
|
CANARA BANK(508532)
|
|
18
|
Gummidipoondi
|
TN-02-005-028-028/302-A
(Melakazhani)
|
2902005000NRG23240520220370573
|
24/05/2022
|
SANTHI
|
2902005WL010048
|
SANTHI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
CANARA BANK(508532)
|
|
19
|
Gummidipoondi
|
TN-02-005-028-028/303-A
(Melakazhani)
|
2902005000NRG23240520220370575
|
24/05/2022
|
SELVI
|
2902005WL010048
|
SELVI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
CANARA BANK(508532)
|
|
20
|
Gummidipoondi
|
TN-02-005-028-028/305-A
(Melakazhani)
|
2902005000NRG23240520220370576
|
24/05/2022
|
MOHANA
|
2902005WL010048
|
MOHANA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
MOHANA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-028-028/307-A
(Melakazhani)
|
2902005000NRG23240520220370577
|
24/05/2022
|
SAKUNTHALA
|
2902005WL010048
|
SAKUNTHALA
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
22
|
Gummidipoondi
|
TN-02-005-028-028/309-A
(Melakazhani)
|
2902005000NRG23240520220370579
|
24/05/2022
|
CHINNAPONNU
|
2902005WL010048
|
CHINNAPONNU
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-028-028/313-A
(Melakazhani)
|
2902005000NRG23240520220370580
|
24/05/2022
|
ANNAPOORANI
|
2902005WL010048
|
ANNAPOORANI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-028-028/314-A
(Melakazhani)
|
2902005000NRG23240520220370581
|
24/05/2022
|
RAVI
|
2902005WL010048
|
RAVI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAVI
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-028-028/315-a
(Melakazhani)
|
2902005000NRG23240520220370584
|
24/05/2022
|
MUNUSAMY
|
2902005WL010048
|
MUNUSAMY
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNUSAMY
|
CANARA BANK(508532)
|
|
26
|
Gummidipoondi
|
TN-02-005-028-028/315-a
(Melakazhani)
|
2902005000NRG23240520220370583
|
24/05/2022
|
SOKKAMMAL M
|
2902005WL010048
|
SOKKAMMAL M
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOKKAMMAL M
|
CANARA BANK(508532)
|
|
27
|
Gummidipoondi
|
TN-02-005-028-028/321-A
(Melakazhani)
|
2902005000NRG23240520220370587
|
24/05/2022
|
GANESAN
|
2902005WL010048
|
GANESAN
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANESAN
|
CANARA BANK(508532)
|
|
28
|
Gummidipoondi
|
TN-02-005-028-028/323-A
(Melakazhani)
|
2902005000NRG23240520220370588
|
24/05/2022
|
Malarvizhi
|
2902005WL010048
|
Malarvizhi
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-028-028/324-A
(Melakazhani)
|
2902005000NRG23240520220370589
|
24/05/2022
|
JAYALAKSHMI
|
2902005WL010048
|
JAYALAKSHMI
|
00078
|
CNRB0016104
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
Gummidipoondi
|
TN-02-005-028-028/334-A
(Melakazhani)
|
2902005000NRG23240520220370593
|
24/05/2022
|
GUNA
|
2902005WL010048
|
GUNA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNA
|
CANARA BANK(508532)
|
|
31
|
Gummidipoondi
|
TN-02-005-028-028/34-A
(Melakazhani)
|
2902005000NRG23240520220370594
|
24/05/2022
|
MALLIGA
|
2902005WL010048
|
MALLIGA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-028-028/357-A
(Melakazhani)
|
2902005000NRG23240520220370596
|
24/05/2022
|
KARPAGAM
|
2902005WL010048
|
KARPAGAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
33
|
Gummidipoondi
|
TN-02-005-028-028/360-a
(Melakazhani)
|
2902005000NRG23240520220370597
|
24/05/2022
|
Pushpa
|
2902005WL010048
|
Pushpa
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa
|
CANARA BANK(508532)
|
|
34
|
Gummidipoondi
|
TN-02-005-028-028/371-a
(Melakazhani)
|
2902005000NRG23240520220370599
|
24/05/2022
|
YASODHA
|
2902005WL010048
|
YASODHA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
YASODHA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-028-028/378-a
(Melakazhani)
|
2902005000NRG23240520220370600
|
24/05/2022
|
KASTHURI
|
2902005WL010048
|
KASTHURI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Gummidipoondi
|
TN-02-005-028-028/396-a
(Melakazhani)
|
2902005000NRG23240520220370601
|
24/05/2022
|
SAMPOORNAM
|
2902005WL010048
|
SAMPOORNAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
37
|
Gummidipoondi
|
TN-02-005-028-028/397-A
(Melakazhani)
|
2902005000NRG23240520220370602
|
24/05/2022
|
LAKSHMI
|
2902005WL010048
|
LAKSHMI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-028-028/4-A
(Melakazhani)
|
2902005000NRG23240520220370603
|
24/05/2022
|
NIRMALA
|
2902005WL010048
|
NIRMALA
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-028-028/44-A
(Melakazhani)
|
2902005000NRG23240520220370604
|
24/05/2022
|
SHANMUGAM T
|
2902005WL010048
|
SHANMUGAM T
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANMUGAM T
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-028-028/441-A
(Melakazhani)
|
2902005000NRG23240520220370606
|
24/05/2022
|
DHANAMMAL
|
2902005WL010048
|
DHANAMMAL
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANAMMAL
|
CANARA BANK(508532)
|
|
41
|
Gummidipoondi
|
TN-02-005-028-028/448-A
(Melakazhani)
|
2902005000NRG23240520220370607
|
24/05/2022
|
RAMANI
|
2902005WL010048
|
RAMANI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMANI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-028-028/45-A
(Melakazhani)
|
2902005000NRG23240520220370608
|
24/05/2022
|
KRISHTAN
|
2902005WL010048
|
KRISHTAN
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHTAN
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-028-028/45-A
(Melakazhani)
|
2902005000NRG23240520220370609
|
24/05/2022
|
THULUKANAM
|
2902005WL010048
|
THULUKANAM
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
THULUKANAM
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-028-028/451-A
(Melakazhani)
|
2902005000NRG23240520220370610
|
24/05/2022
|
DEIVANAYAKI V
|
2902005WL010048
|
DEIVANAYAKI V
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEIVANAYAKI V
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-028-028/451-A
(Melakazhani)
|
2902005000NRG23240520220370611
|
24/05/2022
|
INDUMATHI
|
2902005WL010048
|
INDUMATHI
|
00078
|
CNRB0016104
|
1266
|
1266
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
46
|
Gummidipoondi
|
TN-02-005-028-028/453-A
(Melakazhani)
|
2902005000NRG23240520220370612
|
24/05/2022
|
PARVATHY
|
2902005WL010048
|
PARVATHY
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-028-028/454-A
(Melakazhani)
|
2902005000NRG23240520220370614
|
24/05/2022
|
VASANTHA
|
2902005WL010048
|
VASANTHA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
48
|
Gummidipoondi
|
TN-02-005-028-028/51-A
(Melakazhani)
|
2902005000NRG23240520220370615
|
24/05/2022
|
Pournam
|
2902005WL010048
|
Pournam
|
00078
|
CNRB0016104
|
636
|
636
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pournam
|
CANARA BANK(508532)
|
|
49
|
Gummidipoondi
|
TN-02-005-028-028/78-A
(Melakazhani)
|
2902005000NRG23240520220370617
|
24/05/2022
|
SULOCHANA
|
2902005WL010048
|
SULOCHANA
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
50
|
Gummidipoondi
|
TN-02-005-028-028/96-A
(Melakazhani)
|
2902005000NRG23240520220370619
|
24/05/2022
|
RAMADOSS
|
2902005WL010048
|
RAMADOSS
|
00078
|
CNRB0016104
|
1272
|
1272
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61926
|
61926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61926
|
61926
|
|
|
|
|
|
|
|