|
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-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23140320232997508
|
16/03/2023
|
ARBUTHAM
|
2902010WL072731
|
ARBUTHAM
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23140320232997509
|
16/03/2023
|
Lalitha
|
2902010WL072731
|
Lalitha
|
00078
|
CNRB0016100
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23140320232997517
|
16/03/2023
|
VARALAKSHMI
|
2902010WL072731
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23140320232997498
|
16/03/2023
|
Kuppammal
|
2902010WL072731
|
Kuppammal
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-014/828-A
(Tirur)
|
2902010000NRG23140320232997499
|
16/03/2023
|
Dhanalakshmi
|
2902010WL072731
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23140320232997501
|
16/03/2023
|
Chithra
|
2902010WL072731
|
Chithra
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23140320232997502
|
16/03/2023
|
SAKKUBAI
|
2902010WL072731
|
SAKKUBAI
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23140320232997503
|
16/03/2023
|
SUMITHRA M
|
2902010WL072731
|
SUMITHRA M
|
00078
|
CNRB0016383
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23140320232997504
|
16/03/2023
|
SELVI
|
2902010WL072731
|
SELVI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/173-A
(Tirur)
|
2902010000NRG23140320232997505
|
16/03/2023
|
VANITHA S
|
2902010WL072731
|
VANITHA S
|
00078
|
CNRB0016383
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANITHA S
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/186-A
(Tirur)
|
2902010000NRG23140320232997506
|
16/03/2023
|
SHANMUGAVALLI R
|
2902010WL072731
|
SHANMUGAVALLI R
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANMUGAVALLI R
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23140320232997507
|
16/03/2023
|
VENNILA
|
2902010WL072731
|
VENNILA
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VENNILA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/386-A
(Tirur)
|
2902010000NRG23140320232997510
|
16/03/2023
|
SUNDHARI
|
2902010WL072731
|
SUNDHARI
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23140320232997511
|
16/03/2023
|
Jothi
|
2902010WL072731
|
Jothi
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23140320232997512
|
16/03/2023
|
Vanitha
|
2902010WL072731
|
Vanitha
|
00078
|
CNRB0016383
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23140320232997513
|
16/03/2023
|
KAMATCHI R
|
2902010WL072731
|
KAMATCHI R
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/47-A
(Tirur)
|
2902010000NRG23140320232997514
|
16/03/2023
|
Sujatha
|
2902010WL072731
|
Sujatha
|
00078
|
CNRB0016383
|
460
|
460
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23140320232997515
|
16/03/2023
|
MOHANA M
|
2902010WL072731
|
MOHANA M
|
00078
|
CNRB0016383
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23140320232997516
|
16/03/2023
|
SUSILA
|
2902010WL072731
|
SUSILA
|
00078
|
CNRB0016383
|
460
|
460
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/493-A
(Tirur)
|
2902010000NRG23140320232997518
|
16/03/2023
|
varalakshmi
|
2902010WL072731
|
varalakshmi
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23140320232997519
|
16/03/2023
|
RANI
|
2902010WL072731
|
RANI
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23140320232997520
|
16/03/2023
|
Lakshmi
|
2902010WL072731
|
Lakshmi
|
00078
|
CNRB0016383
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/68-A
(Tirur)
|
2902010000NRG23140320232997521
|
16/03/2023
|
JAYALAKSHMI
|
2902010WL072731
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|