|
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
|
P.N.PALAYAM
|
TN-11-003-005-003/849
(NAICKENPALAYAM)
|
2911003000NRG23030620220339370
|
04/06/2022
|
Lavanya
|
2911003WL012486
|
Lavanya
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lavanya
|
CANARA BANK(508532)
|
|
2
|
P.N.PALAYAM
|
TN-11-003-005-005/1103-a
(NAICKENPALAYAM)
|
2911003000NRG23030620220339371
|
04/06/2022
|
Muthulakshmi
|
2911003WL012486
|
Muthulakshmi
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
P.N.PALAYAM
|
TN-11-003-005-005/1140-a
(NAICKENPALAYAM)
|
2911003000NRG23030620220339372
|
04/06/2022
|
RATHINAM
|
2911003WL012486
|
RATHINAM
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
4
|
P.N.PALAYAM
|
TN-11-003-005-005/1280-a
(NAICKENPALAYAM)
|
2911003000NRG23030620220339373
|
04/06/2022
|
Lavanya
|
2911003WL012486
|
Lavanya
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lavanya
|
CANARA BANK(508532)
|
|
5
|
P.N.PALAYAM
|
TN-11-003-005-005/131-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339374
|
04/06/2022
|
iyammal
|
2911003WL012486
|
iyammal
|
00078
|
CNRB0001262
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
iyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
P.N.PALAYAM
|
TN-11-003-005-005/1374-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339375
|
04/06/2022
|
Mangammal
|
2911003WL012486
|
Mangammal
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangammal
|
CANARA BANK(508532)
|
|
7
|
P.N.PALAYAM
|
TN-11-003-005-005/155-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339377
|
04/06/2022
|
Subbammal
|
2911003WL012486
|
Subbammal
|
00078
|
CNRB0001262
|
780
|
780
|
Processed
|
10/06/2022
|
|
012678345
|
|
Subbammal
|
CANARA BANK(508532)
|
|
8
|
P.N.PALAYAM
|
TN-11-003-005-005/164-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339378
|
04/06/2022
|
Nathiya
|
2911003WL012486
|
Nathiya
|
00078
|
CNRB0001262
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nathiya
|
CANARA BANK(508532)
|
|
9
|
P.N.PALAYAM
|
TN-11-003-005-005/204-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339380
|
04/06/2022
|
Latha
|
2911003WL012486
|
Latha
|
00078
|
CNRB0001262
|
260
|
260
|
Processed
|
10/06/2022
|
|
012678345
|
|
Latha
|
CANARA BANK(508532)
|
|
10
|
P.N.PALAYAM
|
TN-11-003-005-005/208-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339381
|
04/06/2022
|
Lakshmi
|
2911003WL012486
|
Lakshmi
|
00078
|
CNRB0001262
|
1040
|
1040
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
P.N.PALAYAM
|
TN-11-003-005-005/217-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339382
|
04/06/2022
|
Chinnakkal
|
2911003WL012486
|
Chinnakkal
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnakkal
|
CANARA BANK(508532)
|
|
12
|
P.N.PALAYAM
|
TN-11-003-005-005/290-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339383
|
04/06/2022
|
Iravathi
|
2911003WL012486
|
Iravathi
|
00078
|
CNRB0001262
|
1300
|
1300
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
P.N.PALAYAM
|
TN-11-003-005-005/333-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339385
|
04/06/2022
|
Vigneswari
|
2911003WL012486
|
Vigneswari
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vigneswari
|
CANARA BANK(508532)
|
|
14
|
P.N.PALAYAM
|
TN-11-003-005-005/748-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339387
|
04/06/2022
|
Thulasimani
|
2911003WL012486
|
Thulasimani
|
00078
|
CNRB0001262
|
520
|
520
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
15
|
P.N.PALAYAM
|
TN-11-003-005-005/839-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339388
|
04/06/2022
|
Balammal
|
2911003WL012486
|
Balammal
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Balammal
|
CANARA BANK(508532)
|
|
16
|
P.N.PALAYAM
|
TN-11-003-005-005/844-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339389
|
04/06/2022
|
Mani
|
2911003WL012486
|
Mani
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
CANARA BANK(508532)
|
|
17
|
P.N.PALAYAM
|
TN-11-003-005-005/854-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339390
|
04/06/2022
|
Sangeetha
|
2911003WL012486
|
Sangeetha
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
18
|
P.N.PALAYAM
|
TN-11-003-005-005/899-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339391
|
04/06/2022
|
Rukmani
|
2911003WL012486
|
Rukmani
|
00078
|
CNRB0001262
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukmani
|
CANARA BANK(508532)
|
|
19
|
P.N.PALAYAM
|
TN-11-003-005-005/910-A
(NAICKENPALAYAM)
|
2911003000NRG23030620220339392
|
04/06/2022
|
Mallika
|
2911003WL012486
|
Mallika
|
00078
|
CNRB0001262
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mallika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|