|
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-02-010-028-028/122-A
(Thozhur)
|
2902010000NRG23240920221700104
|
24/09/2022
|
arai
|
2902010WL042137
|
arai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
arai
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-028/128-A
(Thozhur)
|
2902010000NRG23240920221700105
|
24/09/2022
|
Latha
|
2902010WL042137
|
Latha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/130-A
(Thozhur)
|
2902010000NRG23240920221700106
|
24/09/2022
|
JAYAKUMARI R
|
2902010WL042137
|
JAYAKUMARI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYAKUMARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23240920221700107
|
24/09/2022
|
Saraswathi
|
2902010WL042137
|
Saraswathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/139-A
(Thozhur)
|
2902010000NRG23240920221700108
|
24/09/2022
|
NAGABOOSHANAM
|
2902010WL042137
|
NAGABOOSHANAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGABOOSHANAM
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23240920221700109
|
24/09/2022
|
PRABAVATHI
|
2902010WL042137
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/142-A
(Thozhur)
|
2902010000NRG23240920221700110
|
24/09/2022
|
VALLI J
|
2902010WL042137
|
VALLI J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/143-A
(Thozhur)
|
2902010000NRG23240920221700111
|
24/09/2022
|
MALINI
|
2902010WL042137
|
MALINI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALINI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/146-A
(Thozhur)
|
2902010000NRG23240920221700112
|
24/09/2022
|
Kalaiselvi
|
2902010WL042137
|
Kalaiselvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/147-A
(Thozhur)
|
2902010000NRG23240920221700113
|
24/09/2022
|
VASANTHA B
|
2902010WL042137
|
VASANTHA B
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/163-A
(Thozhur)
|
2902010000NRG23240920221700114
|
24/09/2022
|
Gunasundari
|
2902010WL042137
|
Gunasundari
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/181-A
(Thozhur)
|
2902010000NRG23240920221700116
|
24/09/2022
|
NAYAGAM
|
2902010WL042137
|
NAYAGAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/189-B
(Thozhur)
|
2902010000NRG23240920221700117
|
24/09/2022
|
KUTTIYAMMAL V
|
2902010WL042137
|
KUTTIYAMMAL V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUTTIYAMMAL V
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/200-A
(Thozhur)
|
2902010000NRG23240920221700118
|
24/09/2022
|
DHANALAKSHMI
|
2902010WL042137
|
DHANALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/35-A
(Thozhur)
|
2902010000NRG23240920221700119
|
24/09/2022
|
Kanchana
|
2902010WL042137
|
Kanchana
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanchana
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/394-A
(Thozhur)
|
2902010000NRG23240920221700120
|
24/09/2022
|
MALLIKA R
|
2902010WL042137
|
MALLIKA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/77-A
(Thozhur)
|
2902010000NRG23240920221700123
|
24/09/2022
|
KALA A
|
2902010WL042137
|
KALA A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALA A
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/84-A
(Thozhur)
|
2902010000NRG23240920221700124
|
24/09/2022
|
R.ANNAKILI
|
2902010WL042137
|
R.ANNAKILI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.ANNAKILI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/86-A
(Thozhur)
|
2902010000NRG23240920221700125
|
24/09/2022
|
VIJAYA J
|
2902010WL042137
|
VIJAYA J
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/93-A
(Thozhur)
|
2902010000NRG23240920221700127
|
24/09/2022
|
Vasantha
|
2902010WL042137
|
Vasantha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/96-A
(Thozhur)
|
2902010000NRG23240920221700128
|
24/09/2022
|
saraswathi
|
2902010WL042137
|
saraswathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
saraswathi
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/99-A
(Thozhur)
|
2902010000NRG23240920221700129
|
24/09/2022
|
Mangai
|
2902010WL042137
|
Mangai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|