|
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-02-010-028-003/885-A
(Thozhur)
|
2902010000NRG23250320233376939
|
26/03/2023
|
Lakshmi
|
2902010WL078031
|
Lakshmi
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/984-A
(Thozhur)
|
2902010000NRG23250320233376940
|
26/03/2023
|
Jenithal
|
2902010WL078031
|
Jenithal
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jenithal
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23250320233376941
|
26/03/2023
|
Saraswathi
|
2902010WL078031
|
Saraswathi
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/136-A
(Thozhur)
|
2902010000NRG23250320233376942
|
26/03/2023
|
Shanthi
|
2902010WL078031
|
Shanthi
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23250320233376943
|
26/03/2023
|
PRABAVATHI
|
2902010WL078031
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/142-A
(Thozhur)
|
2902010000NRG23250320233376944
|
26/03/2023
|
VALLI J
|
2902010WL078031
|
VALLI J
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
VALLI J
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/181-A
(Thozhur)
|
2902010000NRG23250320233376945
|
26/03/2023
|
NAYAGAM
|
2902010WL078031
|
NAYAGAM
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/22-A
(Thozhur)
|
2902010000NRG23250320233376946
|
26/03/2023
|
samundeeswari.A
|
2902010WL078031
|
samundeeswari.A
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
samundeeswari.A
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23250320233376947
|
26/03/2023
|
NAGALAKSHMI
|
2902010WL078031
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23250320233376949
|
26/03/2023
|
AMUTHA
|
2902010WL078031
|
AMUTHA
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/519-a
(Thozhur)
|
2902010000NRG23250320233376951
|
26/03/2023
|
mahalaskshmi
|
2902010WL078031
|
mahalaskshmi
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
mahalaskshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/540-a
(Thozhur)
|
2902010000NRG23250320233376952
|
26/03/2023
|
Parvathi
|
2902010WL078031
|
Parvathi
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parvathi
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/67-A
(Thozhur)
|
2902010000NRG23250320233376953
|
26/03/2023
|
Anbukkarasi
|
2902010WL078031
|
Anbukkarasi
|
00078
|
CNRB0016100
|
1405
|
1405
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-003/1060-A
(Thozhur)
|
2902010000NRG23250320233376937
|
26/03/2023
|
G Banupriya
|
2902010WL078031
|
G Banupriya
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730481
|
|
G Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-003/1116-A
(Thozhur)
|
2902010000NRG23250320233376938
|
26/03/2023
|
Kalpana
|
2902010WL078031
|
Kalpana
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalpana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|