|
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-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23170920221650029
|
18/09/2022
|
Mary
|
2902010WL040920
|
Mary
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Mary
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/144-A
(Tirur)
|
2902010000NRG23170920221650034
|
18/09/2022
|
VASANTHA
|
2902010WL040920
|
VASANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/179-A
(Tirur)
|
2902010000NRG23170920221650035
|
18/09/2022
|
RAJAKANDHA
|
2902010WL040920
|
RAJAKANDHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAJAKANDHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/223-A
(Tirur)
|
2902010000NRG23170920221650036
|
18/09/2022
|
SANTHOSAM
|
2902010WL040920
|
SANTHOSAM
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/287-A
(Tirur)
|
2902010000NRG23170920221650037
|
18/09/2022
|
RAMANI
|
2902010WL040920
|
RAMANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
RAMANI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/372-A
(Tirur)
|
2902010000NRG23170920221650038
|
18/09/2022
|
ANJALA S
|
2902010WL040920
|
ANJALA S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23170920221650039
|
18/09/2022
|
RATHIKA V
|
2902010WL040920
|
RATHIKA V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
26/09/2022
|
|
004553719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/419-A
(Tirur)
|
2902010000NRG23170920221650040
|
18/09/2022
|
MALLIGA G
|
2902010WL040920
|
MALLIGA G
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/422-B
(Tirur)
|
2902010000NRG23170920221650041
|
18/09/2022
|
VALLIYAMMAL
|
2902010WL040920
|
VALLIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
22/09/2022
|
|
004553719
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/451-A
(Tirur)
|
2902010000NRG23170920221650042
|
18/09/2022
|
SANTHI E
|
2902010WL040920
|
SANTHI E
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
22/09/2022
|
|
004553719
|
|
SANTHI E
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/480-A
(Tirur)
|
2902010000NRG23170920221650043
|
18/09/2022
|
Durga
|
2902010WL040920
|
Durga
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
Durga
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/491-A
(Tirur)
|
2902010000NRG23170920221650045
|
18/09/2022
|
LAKSHMI M
|
2902010WL040920
|
LAKSHMI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/54-A
(Tirur)
|
2902010000NRG23170920221650047
|
18/09/2022
|
Dhanalakshmi
|
2902010WL040920
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/671-A
(Tirur)
|
2902010000NRG23170920221650048
|
18/09/2022
|
LAKSHMIDEVI
|
2902010WL040920
|
LAKSHMIDEVI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
22/09/2022
|
|
004553719
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|