|
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-02-010-026-014/827-A
(Tirur)
|
2902010000NRG23200320233286776
|
20/03/2023
|
Senjiyammal
|
2902010WL076167
|
Senjiyammal
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senjiyammal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23200320233286782
|
20/03/2023
|
NAGAMMAL
|
2902010WL076167
|
NAGAMMAL
|
00078
|
CNRB0016100
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-002/708-A
(Tirur)
|
2902010000NRG23200320233286771
|
20/03/2023
|
Sangeetha
|
2902010WL076167
|
Sangeetha
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-011/747-A
(Tirur)
|
2902010000NRG23200320233286774
|
20/03/2023
|
Shanthi
|
2902010WL076167
|
Shanthi
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-012/849-A
(Tirur)
|
2902010000NRG23200320233286775
|
20/03/2023
|
Saroja
|
2902010WL076167
|
Saroja
|
00078
|
CNRB0016383
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/844-A
(Tirur)
|
2902010000NRG23200320233286777
|
20/03/2023
|
Pachayammal
|
2902010WL076167
|
Pachayammal
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachayammal
|
UCO BANK(607066)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/117-A
(Tirur)
|
2902010000NRG23200320233286778
|
20/03/2023
|
Uma
|
2902010WL076167
|
Uma
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Uma
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/134-A
(Tirur)
|
2902010000NRG23200320233286779
|
20/03/2023
|
Chandra
|
2902010WL076167
|
Chandra
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/223-A
(Tirur)
|
2902010000NRG23200320233286780
|
20/03/2023
|
SANTHOSAM
|
2902010WL076167
|
SANTHOSAM
|
00078
|
CNRB0016383
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/270-A
(Tirur)
|
2902010000NRG23200320233286781
|
20/03/2023
|
SUSILA G
|
2902010WL076167
|
SUSILA G
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA G
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/347-A
(Tirur)
|
2902010000NRG23200320233286783
|
20/03/2023
|
LATCHAVATHI
|
2902010WL076167
|
LATCHAVATHI
|
00078
|
CNRB0016383
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/383-A
(Tirur)
|
2902010000NRG23200320233286784
|
20/03/2023
|
THERUVEETHI M
|
2902010WL076167
|
THERUVEETHI M
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
THERUVEETHI M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/427-A
(Tirur)
|
2902010000NRG23200320233286785
|
20/03/2023
|
BATHMAVATHI
|
2902010WL076167
|
BATHMAVATHI
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/472-A
(Tirur)
|
2902010000NRG23200320233286786
|
20/03/2023
|
GOVINDHAMMAL S
|
2902010WL076167
|
GOVINDHAMMAL S
|
00078
|
CNRB0016383
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINDHAMMAL S
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/510-A
(Tirur)
|
2902010000NRG23200320233286787
|
20/03/2023
|
RAJESHVARI
|
2902010WL076167
|
RAJESHVARI
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJESHVARI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/564-A
(Tirur)
|
2902010000NRG23200320233286788
|
20/03/2023
|
MUNIYAMMAL M
|
2902010WL076167
|
MUNIYAMMAL M
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23200320233286790
|
20/03/2023
|
Amulu
|
2902010WL076167
|
Amulu
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amulu
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/658-A
(Tirur)
|
2902010000NRG23200320233286792
|
20/03/2023
|
KUMARI P
|
2902010WL076167
|
KUMARI P
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16955
|
16955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18835
|
18835
|
|
|
|
|
|
|
|