|
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-02-010-027-027/11-A
(Thaneerkulam)
|
2902010000NRG23140320233029131
|
17/03/2023
|
SUNDARI
|
2902010WL072888
|
SUNDARI
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/132-A
(Thaneerkulam)
|
2902010000NRG23140320233029132
|
17/03/2023
|
RANI M
|
2902010WL072888
|
RANI M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANI M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/14-A
(Thaneerkulam)
|
2902010000NRG23140320233029133
|
17/03/2023
|
Chandrashaker
|
2902010WL072888
|
Chandrashaker
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandrashaker
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/165-A
(Thaneerkulam)
|
2902010000NRG23140320233029134
|
17/03/2023
|
SUMATHI
|
2902010WL072888
|
SUMATHI
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/216-A
(Thaneerkulam)
|
2902010000NRG23140320233029136
|
17/03/2023
|
SHANTHI
|
2902010WL072888
|
SHANTHI
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/241-A
(Thaneerkulam)
|
2902010000NRG23140320233029137
|
17/03/2023
|
BHAVANI
|
2902010WL072888
|
BHAVANI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/249-A
(Thaneerkulam)
|
2902010000NRG23140320233029139
|
17/03/2023
|
MALLIKA R
|
2902010WL072888
|
MALLIKA R
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/283-A
(Thaneerkulam)
|
2902010000NRG23140320233029143
|
17/03/2023
|
MARIYAMMAL
|
2902010WL072888
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/292-A
(Thaneerkulam)
|
2902010000NRG23140320233029144
|
17/03/2023
|
Alamelu
|
2902010WL072888
|
Alamelu
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamelu
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/362-A
(Thaneerkulam)
|
2902010000NRG23140320233029150
|
17/03/2023
|
P MUNIYAMMAL
|
2902010WL072888
|
P MUNIYAMMAL
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
P MUNIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/367-a
(Thaneerkulam)
|
2902010000NRG23140320233029151
|
17/03/2023
|
MUNIAMMAL M
|
2902010WL072888
|
MUNIAMMAL M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIAMMAL M
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/39-A
(Thaneerkulam)
|
2902010000NRG23140320233029152
|
17/03/2023
|
JOTHY J
|
2902010WL072888
|
JOTHY J
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
JOTHY J
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/399-A
(Thaneerkulam)
|
2902010000NRG23140320233029153
|
17/03/2023
|
SASIKALA M
|
2902010WL072888
|
SASIKALA M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/400-A
(Thaneerkulam)
|
2902010000NRG23140320233029154
|
17/03/2023
|
SUDHA M
|
2902010WL072888
|
SUDHA M
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/436-A
(Thaneerkulam)
|
2902010000NRG23140320233029158
|
17/03/2023
|
CHELLAMMAL
|
2902010WL072888
|
CHELLAMMAL
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-029/794-A
(Thaneerkulam)
|
2902010000NRG23140320233029166
|
17/03/2023
|
Ramani
|
2902010WL072888
|
Ramani
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/260-A
(Thaneerkulam)
|
2902010000NRG23140320233029141
|
17/03/2023
|
JOTHI V
|
2902010WL072888
|
JOTHI V
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
JOTHI V
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/315-A
(Thaneerkulam)
|
2902010000NRG23140320233029145
|
17/03/2023
|
VASANTHI S
|
2902010WL072888
|
VASANTHI S
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHI S
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/328-A
(Thaneerkulam)
|
2902010000NRG23140320233029146
|
17/03/2023
|
SUMATHI A
|
2902010WL072888
|
SUMATHI A
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMATHI A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/335-A
(Thaneerkulam)
|
2902010000NRG23140320233029147
|
17/03/2023
|
AMUTHA A
|
2902010WL072888
|
AMUTHA A
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMUTHA A
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/36-A
(Thaneerkulam)
|
2902010000NRG23140320233029148
|
17/03/2023
|
MALATHY M
|
2902010WL072888
|
MALATHY M
|
00078
|
CNRB0016384
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/424-A
(Thaneerkulam)
|
2902010000NRG23140320233029155
|
17/03/2023
|
GEETHA M
|
2902010WL072888
|
GEETHA M
|
00078
|
CNRB0016384
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/432-A
(Thaneerkulam)
|
2902010000NRG23140320233029156
|
17/03/2023
|
CHITRA M
|
2902010WL072888
|
CHITRA M
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/433
(Thaneerkulam)
|
2902010000NRG23140320233029157
|
17/03/2023
|
KANCHANA B
|
2902010WL072888
|
KANCHANA B
|
00078
|
CNRB0016384
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/440-A
(Thaneerkulam)
|
2902010000NRG23140320233029159
|
17/03/2023
|
Selvi
|
2902010WL072888
|
Selvi
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-027/474-A
(Thaneerkulam)
|
2902010000NRG23140320233029160
|
17/03/2023
|
DIVYA
|
2902010WL072888
|
DIVYA
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
DIVYA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-027/590-A
(Thaneerkulam)
|
2902010000NRG23140320233029162
|
17/03/2023
|
Prema
|
2902010WL072888
|
Prema
|
00078
|
CNRB0016384
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/634-A
(Thaneerkulam)
|
2902010000NRG23140320233029163
|
17/03/2023
|
Sathya
|
2902010WL072888
|
Sathya
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathya
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/805-A
(Thaneerkulam)
|
2902010000NRG23140320233029164
|
17/03/2023
|
Ramya S
|
2902010WL072888
|
Ramya S
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramya S
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-029/548-A
(Thaneerkulam)
|
2902010000NRG23140320233029165
|
17/03/2023
|
Murugammal
|
2902010WL072888
|
Murugammal
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|