|
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
|
ANAIMALAI
|
TN-11-006-019-002/244
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616068
|
18/07/2022
|
DHANALAKSHM
|
2911006WL024102
|
DHANALAKSHM
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHM
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-019-002/444
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616069
|
18/07/2022
|
AACHIAMMAL
|
2911006WL024102
|
AACHIAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
AACHIAMMAL
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-019-002/497
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616070
|
18/07/2022
|
CHITRAKALA
|
2911006WL024102
|
CHITRAKALA
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRAKALA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-019-002/529
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616071
|
18/07/2022
|
MARUTHATHAL
|
2911006WL024102
|
MARUTHATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
MARUTHATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-019-002/531
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616072
|
18/07/2022
|
THANGAMANI
|
2911006WL024102
|
THANGAMANI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-019-002/539
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616073
|
18/07/2022
|
KANGESHWARI
|
2911006WL024102
|
KANGESHWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANGESHWARI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-019-002/566
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616074
|
18/07/2022
|
SHANTHI
|
2911006WL024102
|
SHANTHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-019-002/610
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616075
|
18/07/2022
|
MANJULADEVI
|
2911006WL024102
|
MANJULADEVI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJULADEVI
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-019-002/633
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616077
|
18/07/2022
|
GOPAL
|
2911006WL024102
|
GOPAL
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOPAL
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-019-019/226
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616080
|
18/07/2022
|
ARATHAL
|
2911006WL024102
|
ARATHAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARATHAL
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-019-019/229
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616081
|
18/07/2022
|
THULASIMANI
|
2911006WL024102
|
THULASIMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
THULASIMANI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-019-019/237
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616082
|
18/07/2022
|
SAROJINI
|
2911006WL024102
|
SAROJINI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-019-019/261
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616083
|
18/07/2022
|
SARASWATHI
|
2911006WL024102
|
SARASWATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-019-019/265
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616084
|
18/07/2022
|
ESWARI
|
2911006WL024102
|
ESWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
ESWARI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-019-019/271
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616085
|
18/07/2022
|
SUMATHI
|
2911006WL024102
|
SUMATHI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-019-019/312
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616086
|
18/07/2022
|
CHITRA
|
2911006WL024102
|
CHITRA
|
00078
|
CNRB0016135
|
1590
|
1590
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ANAIMALAI
|
TN-11-006-019-019/354
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616088
|
18/07/2022
|
REVATHI
|
2911006WL024102
|
REVATHI
|
00078
|
CNRB0016135
|
1325
|
1325
|
Processed
|
25/07/2022
|
|
014734061
|
|
REVATHI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-019-019/358
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616089
|
18/07/2022
|
MALATHI
|
2911006WL024102
|
MALATHI
|
00078
|
CNRB0016135
|
795
|
795
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALATHI
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-019-019/363
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616090
|
18/07/2022
|
PALANIAMMAL
|
2911006WL024102
|
PALANIAMMAL
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-019-019/398
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616091
|
18/07/2022
|
THANGAMANI
|
2911006WL024102
|
THANGAMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-019-019/400
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616092
|
18/07/2022
|
GEETHA
|
2911006WL024102
|
GEETHA
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
GEETHA
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-019-019/61
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616093
|
18/07/2022
|
CHINNAMMANI
|
2911006WL024102
|
CHINNAMMANI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAMMANI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-019-019/80
(VALAIKOMBUNAGOOR)
|
2911006000NRG23180720220616095
|
18/07/2022
|
KALESSWARI
|
2911006WL024102
|
KALESSWARI
|
00078
|
CNRB0016135
|
1590
|
1590
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALESSWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|