|
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)
|
2902010000NRG23140320232968330
|
16/03/2023
|
KANNIYAMMAL
|
2902010WL072640
|
KANNIYAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23140320232968340
|
16/03/2023
|
Indhrani
|
2902010WL072640
|
Indhrani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-002/707-A
(Tirur)
|
2902010000NRG23140320232968318
|
16/03/2023
|
Deepa
|
2902010WL072640
|
Deepa
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-002/708-A
(Tirur)
|
2902010000NRG23140320232968319
|
16/03/2023
|
Sangeetha
|
2902010WL072640
|
Sangeetha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-002/710-A
(Tirur)
|
2902010000NRG23140320232968320
|
16/03/2023
|
Sangeetha
|
2902010WL072640
|
Sangeetha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-002/874-A
(Tirur)
|
2902010000NRG23140320232968322
|
16/03/2023
|
Dhanalakshmi
|
2902010WL072640
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-005/902-A
(Tirur)
|
2902010000NRG23140320232968324
|
16/03/2023
|
Lakshmi
|
2902010WL072640
|
Lakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-005/903-A
(Tirur)
|
2902010000NRG23140320232968325
|
16/03/2023
|
Viswanathan
|
2902010WL072640
|
Viswanathan
|
00078
|
CNRB0016383
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730239
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-011/747-A
(Tirur)
|
2902010000NRG23140320232968326
|
16/03/2023
|
Shanthi
|
2902010WL072640
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-012/849-A
(Tirur)
|
2902010000NRG23140320232968327
|
16/03/2023
|
Saroja
|
2902010WL072640
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-017/844-A
(Tirur)
|
2902010000NRG23140320232968329
|
16/03/2023
|
Pachayammal
|
2902010WL072640
|
Pachayammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pachayammal
|
UCO BANK(607066)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/117-A
(Tirur)
|
2902010000NRG23140320232968331
|
16/03/2023
|
Uma
|
2902010WL072640
|
Uma
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
Uma
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/134-A
(Tirur)
|
2902010000NRG23140320232968332
|
16/03/2023
|
Chandra
|
2902010WL072640
|
Chandra
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/179-A
(Tirur)
|
2902010000NRG23140320232968333
|
16/03/2023
|
RAJAKANDHA
|
2902010WL072640
|
RAJAKANDHA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAKANDHA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/223-A
(Tirur)
|
2902010000NRG23140320232968334
|
16/03/2023
|
SANTHOSAM
|
2902010WL072640
|
SANTHOSAM
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/287-A
(Tirur)
|
2902010000NRG23140320232968335
|
16/03/2023
|
RAMANI
|
2902010WL072640
|
RAMANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/348-A
(Tirur)
|
2902010000NRG23140320232968336
|
16/03/2023
|
KABILA V
|
2902010WL072640
|
KABILA V
|
00078
|
CNRB0016383
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KABILA V
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/419-A
(Tirur)
|
2902010000NRG23140320232968337
|
16/03/2023
|
MALLIGA G
|
2902010WL072640
|
MALLIGA G
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/427-A
(Tirur)
|
2902010000NRG23140320232968338
|
16/03/2023
|
BATHMAVATHI
|
2902010WL072640
|
BATHMAVATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/451-A
(Tirur)
|
2902010000NRG23140320232968339
|
16/03/2023
|
SANTHI E
|
2902010WL072640
|
SANTHI E
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI E
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23140320232968341
|
16/03/2023
|
DEVAGI
|
2902010WL072640
|
DEVAGI
|
00078
|
CNRB0016383
|
636
|
636
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/564-A
(Tirur)
|
2902010000NRG23140320232968342
|
16/03/2023
|
MUNIYAMMAL M
|
2902010WL072640
|
MUNIYAMMAL M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23140320232968344
|
16/03/2023
|
Amulu
|
2902010WL072640
|
Amulu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amulu
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/612-A
(Tirur)
|
2902010000NRG23140320232968345
|
16/03/2023
|
SUMATHI
|
2902010WL072640
|
SUMATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/636-A
(Tirur)
|
2902010000NRG23140320232968346
|
16/03/2023
|
SAROJA K
|
2902010WL072640
|
SAROJA K
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/658-A
(Tirur)
|
2902010000NRG23140320232968347
|
16/03/2023
|
KUMARI P
|
2902010WL072640
|
KUMARI P
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
31/03/2023
|
|
025730239
|
|
KUMARI P
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/664-A
(Tirur)
|
2902010000NRG23140320232968348
|
16/03/2023
|
PARIMALA D
|
2902010WL072640
|
PARIMALA D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA D
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/665-A
(Tirur)
|
2902010000NRG23140320232968349
|
16/03/2023
|
KANCHANA V
|
2902010WL072640
|
KANCHANA V
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANCHANA V
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/671-A
(Tirur)
|
2902010000NRG23140320232968350
|
16/03/2023
|
LAKSHMIDEVI
|
2902010WL072640
|
LAKSHMIDEVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27189
|
27189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29521
|
29521
|
|
|
|
|
|
|
|