|
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-02-010-027-027/132-A
(Thaneerkulam)
|
2902010000NRG23190920221657681
|
19/09/2022
|
RANI M
|
2902010WL041114
|
RANI M
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANI M
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/14-A
(Thaneerkulam)
|
2902010000NRG23190920221657682
|
19/09/2022
|
Chandrashaker
|
2902010WL041114
|
Chandrashaker
|
00078
|
CNRB0016100
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chandrashaker
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/16-A
(Thaneerkulam)
|
2902010000NRG23190920221657683
|
19/09/2022
|
VEMBULI S
|
2902010WL041114
|
VEMBULI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
VEMBULI S
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/165-A
(Thaneerkulam)
|
2902010000NRG23190920221657684
|
19/09/2022
|
SUMATHI
|
2902010WL041114
|
SUMATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/178-A
(Thaneerkulam)
|
2902010000NRG23190920221657687
|
19/09/2022
|
BOOPATHY A
|
2902010WL041114
|
BOOPATHY A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
BOOPATHY A
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/216-A
(Thaneerkulam)
|
2902010000NRG23190920221657688
|
19/09/2022
|
SHANTHI
|
2902010WL041114
|
SHANTHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/262-A
(Thaneerkulam)
|
2902010000NRG23190920221657689
|
19/09/2022
|
SUMITHRA
|
2902010WL041114
|
SUMITHRA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/271-A
(Thaneerkulam)
|
2902010000NRG23190920221657690
|
19/09/2022
|
TAMILSELVI D
|
2902010WL041114
|
TAMILSELVI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
TAMILSELVI D
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/301-A
(Thaneerkulam)
|
2902010000NRG23190920221657691
|
19/09/2022
|
NIRMALA V
|
2902010WL041114
|
NIRMALA V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
NIRMALA V
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/367-a
(Thaneerkulam)
|
2902010000NRG23190920221657696
|
19/09/2022
|
MUNIAMMAL M
|
2902010WL041114
|
MUNIAMMAL M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIAMMAL M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/39-A
(Thaneerkulam)
|
2902010000NRG23190920221657697
|
19/09/2022
|
JOTHY J
|
2902010WL041114
|
JOTHY J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/173-A
(Thaneerkulam)
|
2902010000NRG23190920221657685
|
19/09/2022
|
PARAVATHI
|
2902010WL041114
|
PARAVATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
PARAVATHI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/436-A
(Thaneerkulam)
|
2902010000NRG23190920221657702
|
19/09/2022
|
CHELLAMMAL
|
2902010WL041114
|
CHELLAMMAL
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/555-A
(Thaneerkulam)
|
2902010000NRG23190920221657704
|
19/09/2022
|
shanthammaal
|
2902010WL041114
|
shanthammaal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
shanthammaal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/315-A
(Thaneerkulam)
|
2902010000NRG23190920221657692
|
19/09/2022
|
VASANTHI S
|
2902010WL041114
|
VASANTHI S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHI S
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/320-A
(Thaneerkulam)
|
2902010000NRG23190920221657693
|
19/09/2022
|
ANITHA
|
2902010WL041114
|
ANITHA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANITHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/330-A
(Thaneerkulam)
|
2902010000NRG23190920221657694
|
19/09/2022
|
RADHA S
|
2902010WL041114
|
RADHA S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
RADHA S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/36-A
(Thaneerkulam)
|
2902010000NRG23190920221657695
|
19/09/2022
|
MALATHY M
|
2902010WL041114
|
MALATHY M
|
00078
|
CNRB0016384
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/422
(Thaneerkulam)
|
2902010000NRG23190920221657698
|
19/09/2022
|
SAMBACIVAM
|
2902010WL041114
|
SAMBACIVAM
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAMBACIVAM
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/424-A
(Thaneerkulam)
|
2902010000NRG23190920221657699
|
19/09/2022
|
GEETHA M
|
2902010WL041114
|
GEETHA M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035858077
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/432-A
(Thaneerkulam)
|
2902010000NRG23190920221657700
|
19/09/2022
|
CHITRA M
|
2902010WL041114
|
CHITRA M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/433
(Thaneerkulam)
|
2902010000NRG23190920221657701
|
19/09/2022
|
KANCHANA B
|
2902010WL041114
|
KANCHANA B
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/440-A
(Thaneerkulam)
|
2902010000NRG23190920221657703
|
19/09/2022
|
Selvi
|
2902010WL041114
|
Selvi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/634-A
(Thaneerkulam)
|
2902010000NRG23190920221657705
|
19/09/2022
|
Sathya
|
2902010WL041114
|
Sathya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathya
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/667-A
(Thaneerkulam)
|
2902010000NRG23190920221657706
|
19/09/2022
|
Chinnammal
|
2902010WL041114
|
Chinnammal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13489
|
13489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29517
|
29517
|
|
|
|
|
|
|
|