|
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-02-010-027-001/523
(Thaneerkulam)
|
2902010000NRG23050820221175434
|
06/08/2022
|
Latha
|
2902010WL029807
|
Latha
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/144-A
(Thaneerkulam)
|
2902010000NRG23050820221175436
|
06/08/2022
|
ANNAMMAL G
|
2902010WL029807
|
ANNAMMAL G
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAMMAL G
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/409-A
(Thaneerkulam)
|
2902010000NRG23050820221175437
|
06/08/2022
|
VANITHA M
|
2902010WL029807
|
VANITHA M
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANITHA M
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/452
(Thaneerkulam)
|
2902010000NRG23050820221175438
|
06/08/2022
|
KILYAMMAL
|
2902010WL029807
|
KILYAMMAL
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
KILYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/71-A
(Thaneerkulam)
|
2902010000NRG23050820221175439
|
06/08/2022
|
ANNAKILI J
|
2902010WL029807
|
ANNAKILI J
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNAKILI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-004/622-A
(Thaneerkulam)
|
2902010000NRG23050820221175435
|
06/08/2022
|
Mala
|
2902010WL029807
|
Mala
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-030/472-A
(Thaneerkulam)
|
2902010000NRG23050820221175440
|
06/08/2022
|
AGILANDEESHWARI
|
2902010WL029807
|
AGILANDEESHWARI
|
00078
|
CNRB0016384
|
1405
|
1405
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-032/585-A
(Thaneerkulam)
|
2902010000NRG23050820221175441
|
06/08/2022
|
Roni
|
2902010WL029807
|
Roni
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Roni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|