|
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
|
ANNUR
|
TN-11-013-006-005/851
(KANVAKKARAI)
|
2911013000NRG22010420222001783
|
04/04/2022
|
MANI
|
2911013WL102563
|
MANI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ANNUR
|
TN-11-013-006-006/11-A
(KANVAKKARAI)
|
2911013000NRG22010420222001788
|
04/04/2022
|
NANJAMMAL.C
|
2911013WL102563
|
NANJAMMAL.C
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
NANJAMMAL.C
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-006-006/125-A
(KANVAKKARAI)
|
2911013000NRG22010420222001876
|
04/04/2022
|
SELVI
|
2911013WL102567
|
SELVI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-006-006/201-A
(KANVAKKARAI)
|
2911013000NRG22010420222001789
|
04/04/2022
|
MAKALI
|
2911013WL102563
|
MAKALI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAKALI
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-006-006/212-A
(KANVAKKARAI)
|
2911013000NRG22010420222001790
|
04/04/2022
|
ARUNDHADHI
|
2911013WL102563
|
ARUNDHADHI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
6
|
ANNUR
|
TN-11-013-006-006/294-A
(KANVAKKARAI)
|
2911013000NRG22010420222001792
|
04/04/2022
|
PALANIYAMMAL
|
2911013WL102563
|
PALANIYAMMAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-006-006/345-A
(KANVAKKARAI)
|
2911013000NRG22010420222001878
|
04/04/2022
|
RANGAMMAL
|
2911013WL102567
|
RANGAMMAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-006-006/350-A
(KANVAKKARAI)
|
2911013000NRG22010420222001879
|
04/04/2022
|
SARASAMMAL
|
2911013WL102567
|
SARASAMMAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAMMAL
|
CANARA BANK(508532)
|
|
9
|
ANNUR
|
TN-11-013-006-006/352-A
(KANVAKKARAI)
|
2911013000NRG22010420222001880
|
04/04/2022
|
MANIAL
|
2911013WL102567
|
MANIAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIAL
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-006-006/369-A
(KANVAKKARAI)
|
2911013000NRG22010420222001881
|
04/04/2022
|
MANI
|
2911013WL102567
|
MANI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
CANARA BANK(508532)
|
|
11
|
ANNUR
|
TN-11-013-006-006/379-A
(KANVAKKARAI)
|
2911013000NRG22010420222001882
|
04/04/2022
|
SARASAL
|
2911013WL102567
|
SARASAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASAL
|
CANARA BANK(508532)
|
|
12
|
ANNUR
|
TN-11-013-006-006/387-A
(KANVAKKARAI)
|
2911013000NRG22010420222001883
|
04/04/2022
|
PANGAJAM
|
2911013WL102567
|
PANGAJAM
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANGAJAM
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-006-006/45-A
(KANVAKKARAI)
|
2911013000NRG22010420222001793
|
04/04/2022
|
AMMASAI K
|
2911013WL102563
|
AMMASAI K
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMASAI K
|
CANARA BANK(508532)
|
|
14
|
ANNUR
|
TN-11-013-006-006/523
(KANVAKKARAI)
|
2911013000NRG22010420222001884
|
04/04/2022
|
NAGAMMAL R
|
2911013WL102567
|
NAGAMMAL R
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGAMMAL R
|
CANARA BANK(508532)
|
|
15
|
ANNUR
|
TN-11-013-006-006/530
(KANVAKKARAI)
|
2911013000NRG22010420222001794
|
04/04/2022
|
JAYASANTHI
|
2911013WL102563
|
JAYASANTHI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYASANTHI
|
CANARA BANK(508532)
|
|
16
|
ANNUR
|
TN-11-013-006-006/552
(KANVAKKARAI)
|
2911013000NRG22010420222001885
|
04/04/2022
|
Veerammal
|
2911013WL102567
|
Veerammal
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
CANARA BANK(508532)
|
|
17
|
ANNUR
|
TN-11-013-006-006/568
(KANVAKKARAI)
|
2911013000NRG22010420222001886
|
04/04/2022
|
SELVI
|
2911013WL102567
|
SELVI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
18
|
ANNUR
|
TN-11-013-006-006/590
(KANVAKKARAI)
|
2911013000NRG22010420222001887
|
04/04/2022
|
SANGEETHA
|
2911013WL102567
|
SANGEETHA
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
19
|
ANNUR
|
TN-11-013-006-006/596
(KANVAKKARAI)
|
2911013000NRG22010420222001888
|
04/04/2022
|
SHANTHA
|
2911013WL102567
|
SHANTHA
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHA
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-006-006/597
(KANVAKKARAI)
|
2911013000NRG22010420222001889
|
04/04/2022
|
RAMATHAL
|
2911013WL102567
|
RAMATHAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
21
|
ANNUR
|
TN-11-013-006-006/66-A
(KANVAKKARAI)
|
2911013000NRG22010420222001795
|
04/04/2022
|
THULASI P
|
2911013WL102563
|
THULASI P
|
00078
|
CNRB0001789
|
250
|
250
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANNUR
|
TN-11-013-006-009/848
(KANVAKKARAI)
|
2911013000NRG22010420222001797
|
04/04/2022
|
UMARANI
|
2911013WL102563
|
UMARANI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
UMARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|