|
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-02-010-027-027/123-A
(Thaneerkulam)
|
2902010000NRG23060120232632558
|
07/01/2023
|
LAKSHMI
|
2902010WL064369
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/131-A
(Thaneerkulam)
|
2902010000NRG23060120232632560
|
07/01/2023
|
LAKSHMI S
|
2902010WL064369
|
LAKSHMI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/15-A
(Thaneerkulam)
|
2902010000NRG23060120232632561
|
07/01/2023
|
DEVI M
|
2902010WL064369
|
DEVI M
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVI M
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/16-A
(Thaneerkulam)
|
2902010000NRG23060120232632562
|
07/01/2023
|
VEMBULI S
|
2902010WL064369
|
VEMBULI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEMBULI S
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/165-A
(Thaneerkulam)
|
2902010000NRG23060120232632563
|
07/01/2023
|
SUMATHI
|
2902010WL064369
|
SUMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/216-A
(Thaneerkulam)
|
2902010000NRG23060120232632566
|
07/01/2023
|
SHANTHI
|
2902010WL064369
|
SHANTHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/257-A
(Thaneerkulam)
|
2902010000NRG23060120232632567
|
07/01/2023
|
AMSA A
|
2902010WL064369
|
AMSA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
AMSA A
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/262-A
(Thaneerkulam)
|
2902010000NRG23060120232632568
|
07/01/2023
|
SUMITHRA
|
2902010WL064369
|
SUMITHRA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/271-A
(Thaneerkulam)
|
2902010000NRG23060120232632569
|
07/01/2023
|
TAMILSELVI D
|
2902010WL064369
|
TAMILSELVI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
TAMILSELVI D
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/294-A
(Thaneerkulam)
|
2902010000NRG23060120232632570
|
07/01/2023
|
GOWRI P
|
2902010WL064369
|
GOWRI P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/367-a
(Thaneerkulam)
|
2902010000NRG23060120232632574
|
07/01/2023
|
MUNIAMMAL M
|
2902010WL064369
|
MUNIAMMAL M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUNIAMMAL M
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/39-A
(Thaneerkulam)
|
2902010000NRG23060120232632577
|
07/01/2023
|
JOTHY J
|
2902010WL064369
|
JOTHY J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
JOTHY J
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/41-A
(Thaneerkulam)
|
2902010000NRG23060120232632579
|
07/01/2023
|
EGATHA
|
2902010WL064369
|
EGATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
EGATHA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/485
(Thaneerkulam)
|
2902010000NRG23060120232632589
|
07/01/2023
|
Radhikha
|
2902010WL064369
|
Radhikha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Radhikha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15476
|
15476
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/108-A
(Thaneerkulam)
|
2902010000NRG23060120232632556
|
07/01/2023
|
Pottiammal
|
2902010WL064369
|
Pottiammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pottiammal
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/12-A
(Thaneerkulam)
|
2902010000NRG23060120232632557
|
07/01/2023
|
CHINNARAJA
|
2902010WL064369
|
CHINNARAJA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHINNARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/173-A
(Thaneerkulam)
|
2902010000NRG23060120232632564
|
07/01/2023
|
PARAVATHI
|
2902010WL064369
|
PARAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
PARAVATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/436-A
(Thaneerkulam)
|
2902010000NRG23060120232632585
|
07/01/2023
|
CHELLAMMAL
|
2902010WL064369
|
CHELLAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/87-A
(Thaneerkulam)
|
2902010000NRG23060120232632594
|
07/01/2023
|
KUPPAMMAL
|
2902010WL064369
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/1-A
(Thaneerkulam)
|
2902010000NRG23060120232632555
|
07/01/2023
|
Athilakshmi
|
2902010WL064369
|
Athilakshmi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Rejected
|
13/01/2023
|
|
008358017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/316-a
(Thaneerkulam)
|
2902010000NRG23060120232632571
|
07/01/2023
|
UMA M
|
2902010WL064369
|
UMA M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
UMA M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/320-A
(Thaneerkulam)
|
2902010000NRG23060120232632572
|
07/01/2023
|
ANITHA
|
2902010WL064369
|
ANITHA
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANITHA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/330-A
(Thaneerkulam)
|
2902010000NRG23060120232632573
|
07/01/2023
|
RADHA S
|
2902010WL064369
|
RADHA S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
RADHA S
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/422
(Thaneerkulam)
|
2902010000NRG23060120232632580
|
07/01/2023
|
SAMBACIVAM
|
2902010WL064369
|
SAMBACIVAM
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAMBACIVAM
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/424-A
(Thaneerkulam)
|
2902010000NRG23060120232632581
|
07/01/2023
|
GEETHA M
|
2902010WL064369
|
GEETHA M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
GEETHA M
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-027/425
(Thaneerkulam)
|
2902010000NRG23060120232632582
|
07/01/2023
|
KAVITHA K
|
2902010WL064369
|
KAVITHA K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-027/432-A
(Thaneerkulam)
|
2902010000NRG23060120232632583
|
07/01/2023
|
CHITRA M
|
2902010WL064369
|
CHITRA M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITRA M
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/433
(Thaneerkulam)
|
2902010000NRG23060120232632584
|
07/01/2023
|
KANCHANA B
|
2902010WL064369
|
KANCHANA B
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/439-A
(Thaneerkulam)
|
2902010000NRG23060120232632586
|
07/01/2023
|
sundari
|
2902010WL064369
|
sundari
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
sundari
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-027/440-A
(Thaneerkulam)
|
2902010000NRG23060120232632587
|
07/01/2023
|
Selvi
|
2902010WL064369
|
Selvi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-027/462-B
(Thaneerkulam)
|
2902010000NRG23060120232632588
|
07/01/2023
|
CHITHRA
|
2902010WL064369
|
CHITHRA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-027/634-A
(Thaneerkulam)
|
2902010000NRG23060120232632590
|
07/01/2023
|
Sathya
|
2902010WL064369
|
Sathya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sathya
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-027/667-A
(Thaneerkulam)
|
2902010000NRG23060120232632591
|
07/01/2023
|
Chinnammal
|
2902010WL064369
|
Chinnammal
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-027/805-A
(Thaneerkulam)
|
2902010000NRG23060120232632592
|
07/01/2023
|
Ramya S
|
2902010WL064369
|
Ramya S
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramya S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17792
|
17792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38780
|
38780
|
|
|
|
|
|
|
|