|
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-02-010-026-026/103-A
(Tirur)
|
2902010000NRG23151020221911615
|
17/10/2022
|
KANNIYAMMAL
|
2902010WL046983
|
KANNIYAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-002/707-A
(Tirur)
|
2902010000NRG23151020221911598
|
17/10/2022
|
Deepa
|
2902010WL046983
|
Deepa
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-002/708-A
(Tirur)
|
2902010000NRG23151020221911599
|
17/10/2022
|
Sangeetha
|
2902010WL046983
|
Sangeetha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-002/710-A
(Tirur)
|
2902010000NRG23151020221911600
|
17/10/2022
|
Sangeetha
|
2902010WL046983
|
Sangeetha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-011/747-A
(Tirur)
|
2902010000NRG23151020221911606
|
17/10/2022
|
Shanthi
|
2902010WL046983
|
Shanthi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/700-A
(Tirur)
|
2902010000NRG23151020221911610
|
17/10/2022
|
Mari
|
2902010WL046983
|
Mari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-017/734-A
(Tirur)
|
2902010000NRG23151020221911611
|
17/10/2022
|
Durga
|
2902010WL046983
|
Durga
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Durga
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/102-A
(Tirur)
|
2902010000NRG23151020221911614
|
17/10/2022
|
SUNDHARI
|
2902010WL046983
|
SUNDHARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/117-A
(Tirur)
|
2902010000NRG23151020221911616
|
17/10/2022
|
Uma
|
2902010WL046983
|
Uma
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/12-A
(Tirur)
|
2902010000NRG23151020221911617
|
17/10/2022
|
MUNIYAMMAL K
|
2902010WL046983
|
MUNIYAMMAL K
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/20-A
(Tirur)
|
2902010000NRG23151020221911619
|
17/10/2022
|
KASIAMMAL V
|
2902010WL046983
|
KASIAMMAL V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASIAMMAL V
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/223-A
(Tirur)
|
2902010000NRG23151020221911620
|
17/10/2022
|
SANTHOSAM
|
2902010WL046983
|
SANTHOSAM
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/287-A
(Tirur)
|
2902010000NRG23151020221911621
|
17/10/2022
|
RAMANI
|
2902010WL046983
|
RAMANI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMANI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/291-A
(Tirur)
|
2902010000NRG23151020221911622
|
17/10/2022
|
SAKUNTHALA A
|
2902010WL046983
|
SAKUNTHALA A
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKUNTHALA A
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/383-A
(Tirur)
|
2902010000NRG23151020221911623
|
17/10/2022
|
THERUVEETHI M
|
2902010WL046983
|
THERUVEETHI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
THERUVEETHI M
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23151020221911624
|
17/10/2022
|
RATHIKA V
|
2902010WL046983
|
RATHIKA V
|
00078
|
CNRB0016383
|
424
|
424
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/419-A
(Tirur)
|
2902010000NRG23151020221911625
|
17/10/2022
|
MALLIGA G
|
2902010WL046983
|
MALLIGA G
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/42-B
(Tirur)
|
2902010000NRG23151020221911626
|
17/10/2022
|
Ponnammal
|
2902010WL046983
|
Ponnammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23151020221911627
|
17/10/2022
|
Kantha
|
2902010WL046983
|
Kantha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kantha
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/472-A
(Tirur)
|
2902010000NRG23151020221911628
|
17/10/2022
|
GOVINDHAMMAL S
|
2902010WL046983
|
GOVINDHAMMAL S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL S
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/491-A
(Tirur)
|
2902010000NRG23151020221911630
|
17/10/2022
|
LAKSHMI M
|
2902010WL046983
|
LAKSHMI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23151020221911631
|
17/10/2022
|
AMUTHA M
|
2902010WL046983
|
AMUTHA M
|
00078
|
CNRB0016383
|
424
|
424
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/512-A
(Tirur)
|
2902010000NRG23151020221911632
|
17/10/2022
|
GOVINDHAMMAL R
|
2902010WL046983
|
GOVINDHAMMAL R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL R
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/54-A
(Tirur)
|
2902010000NRG23151020221911633
|
17/10/2022
|
Dhanalakshmi
|
2902010WL046983
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/564-A
(Tirur)
|
2902010000NRG23151020221911634
|
17/10/2022
|
MUNIYAMMAL M
|
2902010WL046983
|
MUNIYAMMAL M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/623-A
(Tirur)
|
2902010000NRG23151020221911635
|
17/10/2022
|
RANJITHAM R
|
2902010WL046983
|
RANJITHAM R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/656-A
(Tirur)
|
2902010000NRG23151020221911636
|
17/10/2022
|
MALLIGA G
|
2902010WL046983
|
MALLIGA G
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/664-A
(Tirur)
|
2902010000NRG23151020221911637
|
17/10/2022
|
PARIMALA D
|
2902010WL046983
|
PARIMALA D
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIMALA D
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/665-A
(Tirur)
|
2902010000NRG23151020221911638
|
17/10/2022
|
KANCHANA V
|
2902010WL046983
|
KANCHANA V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA V
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/671-A
(Tirur)
|
2902010000NRG23151020221911639
|
17/10/2022
|
LAKSHMIDEVI
|
2902010WL046983
|
LAKSHMIDEVI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21836
|
21836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22684
|
22684
|
|
|
|
|
|
|
|