|
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-02-010-027-027/106-A
(Thaneerkulam)
|
2902010000NRG23120920221598125
|
12/09/2022
|
KALA E
|
2902010WL039384
|
KALA E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KALA E
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/123-A
(Thaneerkulam)
|
2902010000NRG23120920221598127
|
12/09/2022
|
LAKSHMI
|
2902010WL039384
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/131-A
(Thaneerkulam)
|
2902010000NRG23120920221598128
|
12/09/2022
|
LAKSHMI S
|
2902010WL039384
|
LAKSHMI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/15-A
(Thaneerkulam)
|
2902010000NRG23120920221598129
|
12/09/2022
|
DEVI M
|
2902010WL039384
|
DEVI M
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEVI M
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/257-A
(Thaneerkulam)
|
2902010000NRG23120920221598131
|
12/09/2022
|
AMSA A
|
2902010WL039384
|
AMSA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSA A
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/26-A
(Thaneerkulam)
|
2902010000NRG23120920221598132
|
12/09/2022
|
Mangammal
|
2902010WL039384
|
Mangammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mangammal
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/294-A
(Thaneerkulam)
|
2902010000NRG23120920221598133
|
12/09/2022
|
GOWRI P
|
2902010WL039384
|
GOWRI P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/41-A
(Thaneerkulam)
|
2902010000NRG23120920221598138
|
12/09/2022
|
EGATHA
|
2902010WL039384
|
EGATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
EGATHA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/485
(Thaneerkulam)
|
2902010000NRG23120920221598144
|
12/09/2022
|
Radhikha
|
2902010WL039384
|
Radhikha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Radhikha
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/7-A
(Thaneerkulam)
|
2902010000NRG23120920221598145
|
12/09/2022
|
DEIVANAI
|
2902010WL039384
|
DEIVANAI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/82-A
(Thaneerkulam)
|
2902010000NRG23120920221598148
|
12/09/2022
|
JAYAKANTHAM K
|
2902010WL039384
|
JAYAKANTHAM K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
JAYAKANTHAM K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12508
|
12508
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/22-A
(Thaneerkulam)
|
2902010000NRG23120920221598130
|
12/09/2022
|
SALAMMAL B
|
2902010WL039384
|
SALAMMAL B
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SALAMMAL B
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/465-B
(Thaneerkulam)
|
2902010000NRG23120920221598143
|
12/09/2022
|
MALLIGA
|
2902010WL039384
|
MALLIGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/87-A
(Thaneerkulam)
|
2902010000NRG23120920221598149
|
12/09/2022
|
KUPPAMMAL
|
2902010WL039384
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/1-A
(Thaneerkulam)
|
2902010000NRG23120920221598123
|
12/09/2022
|
Athilakshmi
|
2902010WL039384
|
Athilakshmi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/100-A
(Thaneerkulam)
|
2902010000NRG23120920221598124
|
12/09/2022
|
NAGAMMAL
|
2902010WL039384
|
NAGAMMAL
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/316-a
(Thaneerkulam)
|
2902010000NRG23120920221598134
|
12/09/2022
|
UMA M
|
2902010WL039384
|
UMA M
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
UMA M
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/320-A
(Thaneerkulam)
|
2902010000NRG23120920221598135
|
12/09/2022
|
ANITHA
|
2902010WL039384
|
ANITHA
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANITHA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/336-a
(Thaneerkulam)
|
2902010000NRG23120920221598136
|
12/09/2022
|
KANCHANA E
|
2902010WL039384
|
KANCHANA E
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANCHANA E
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/425
(Thaneerkulam)
|
2902010000NRG23120920221598139
|
12/09/2022
|
KAVITHA K
|
2902010WL039384
|
KAVITHA K
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/434-B
(Thaneerkulam)
|
2902010000NRG23120920221598140
|
12/09/2022
|
kanchana
|
2902010WL039384
|
kanchana
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
kanchana
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/456-A
(Thaneerkulam)
|
2902010000NRG23120920221598141
|
12/09/2022
|
SELVAM M
|
2902010WL039384
|
SELVAM M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVAM M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/462-B
(Thaneerkulam)
|
2902010000NRG23120920221598142
|
12/09/2022
|
CHITHRA
|
2902010WL039384
|
CHITHRA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/763-A
(Thaneerkulam)
|
2902010000NRG23120920221598146
|
12/09/2022
|
Sasikala
|
2902010WL039384
|
Sasikala
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27136
|
27136
|
|
|
|
|
|
|
|