|
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
|
TIRUVALLUR
|
TN-02-010-027-001/644-A
(Thaneerkulam)
|
2902010000NRG23300920221757080
|
01/10/2022
|
Indira
|
2902010WL043467
|
Indira
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Indira
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/146-A
(Thaneerkulam)
|
2902010000NRG23300920221757084
|
01/10/2022
|
SHOBANA R
|
2902010WL043467
|
SHOBANA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHOBANA R
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/182-A
(Thaneerkulam)
|
2902010000NRG23300920221757088
|
01/10/2022
|
AMULU
|
2902010WL043467
|
AMULU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMULU
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/232-A
(Thaneerkulam)
|
2902010000NRG23300920221757089
|
01/10/2022
|
MALA R
|
2902010WL043467
|
MALA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALA R
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/381-A
(Thaneerkulam)
|
2902010000NRG23300920221757092
|
01/10/2022
|
SUSILA M
|
2902010WL043467
|
SUSILA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUSILA M
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/76-A
(Thaneerkulam)
|
2902010000NRG23300920221757099
|
01/10/2022
|
Marry
|
2902010WL043467
|
Marry
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marry
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-001/518
(Thaneerkulam)
|
2902010000NRG23300920221757079
|
01/10/2022
|
Yogeshwari
|
2902010WL043467
|
Yogeshwari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yogeshwari
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/157-A
(Thaneerkulam)
|
2902010000NRG23300920221757087
|
01/10/2022
|
VIJAYA
|
2902010WL043467
|
VIJAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/405-A
(Thaneerkulam)
|
2902010000NRG23300920221757093
|
01/10/2022
|
USHA P
|
2902010WL043467
|
USHA P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
USHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-001/511
(Thaneerkulam)
|
2902010000NRG23300920221757078
|
01/10/2022
|
SARITHA
|
2902010WL043467
|
SARITHA
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARITHA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/112-A
(Thaneerkulam)
|
2902010000NRG23300920221757082
|
01/10/2022
|
ARPUDHAM E
|
2902010WL043467
|
ARPUDHAM E
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ARPUDHAM E
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/113-A
(Thaneerkulam)
|
2902010000NRG23300920221757083
|
01/10/2022
|
AMUDHA
|
2902010WL043467
|
AMUDHA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/152-A
(Thaneerkulam)
|
2902010000NRG23300920221757085
|
01/10/2022
|
DEVAKI G
|
2902010WL043467
|
DEVAKI G
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DEVAKI G
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/155-A
(Thaneerkulam)
|
2902010000NRG23300920221757086
|
01/10/2022
|
SHANTHI
|
2902010WL043467
|
SHANTHI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/296-A
(Thaneerkulam)
|
2902010000NRG23300920221757090
|
01/10/2022
|
KUPPAMMAL
|
2902010WL043467
|
KUPPAMMAL
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/352-A
(Thaneerkulam)
|
2902010000NRG23300920221757091
|
01/10/2022
|
MALIGA S
|
2902010WL043467
|
MALIGA S
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALIGA S
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/43-A
(Thaneerkulam)
|
2902010000NRG23300920221757095
|
01/10/2022
|
DURGA
|
2902010WL043467
|
DURGA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
DURGA
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/430-A
(Thaneerkulam)
|
2902010000NRG23300920221757096
|
01/10/2022
|
RANI K
|
2902010WL043467
|
RANI K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI K
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/441
(Thaneerkulam)
|
2902010000NRG23300920221757097
|
01/10/2022
|
SARANYA A
|
2902010WL043467
|
SARANYA A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARANYA A
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/455-A
(Thaneerkulam)
|
2902010000NRG23300920221757098
|
01/10/2022
|
ANDAL G
|
2902010WL043467
|
ANDAL G
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANDAL G
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-030/472-A
(Thaneerkulam)
|
2902010000NRG23300920221757100
|
01/10/2022
|
AGILANDEESHWARI
|
2902010WL043467
|
AGILANDEESHWARI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-030/475-A
(Thaneerkulam)
|
2902010000NRG23300920221757101
|
01/10/2022
|
JAYAMALINI
|
2902010WL043467
|
JAYAMALINI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
JAYAMALINI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-030/480-A
(Thaneerkulam)
|
2902010000NRG23300920221757102
|
01/10/2022
|
SUSILA
|
2902010WL043467
|
SUSILA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-030/514
(Thaneerkulam)
|
2902010000NRG23300920221757103
|
01/10/2022
|
Sundhari
|
2902010WL043467
|
Sundhari
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundhari
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-030/773-A
(Thaneerkulam)
|
2902010000NRG23300920221757104
|
01/10/2022
|
Chandhira
|
2902010WL043467
|
Chandhira
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandhira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-032/706-A
(Thaneerkulam)
|
2902010000NRG23300920221757105
|
01/10/2022
|
Pathma
|
2902010WL043467
|
Pathma
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pathma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|