|
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-02-010-026-017/713-A
(Tirur)
|
2902010000NRG22040420223177062
|
04/04/2022
|
Lakshmi
|
2902010WL073436
|
Lakshmi
|
00078
|
CNRB0016100
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG22040420223177061
|
04/04/2022
|
Kumari
|
2902010WL073436
|
Kumari
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/741-A
(Tirur)
|
2902010000NRG22040420223177063
|
04/04/2022
|
Devi
|
2902010WL073436
|
Devi
|
00078
|
CNRB0016383
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG22040420223177065
|
04/04/2022
|
Valliyammal
|
2902010WL073436
|
Valliyammal
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/109-A
(Tirur)
|
2902010000NRG22040420223177067
|
04/04/2022
|
PONNIYAMMAL
|
2902010WL073436
|
PONNIYAMMAL
|
00078
|
CNRB0016383
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/115-A
(Tirur)
|
2902010000NRG22040420223177068
|
04/04/2022
|
GEETHA S
|
2902010WL073436
|
GEETHA S
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/503-A
(Tirur)
|
2902010000NRG22040420223177071
|
04/04/2022
|
soundhari
|
2902010WL073436
|
soundhari
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
soundhari
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/552-A
(Tirur)
|
2902010000NRG22040420223177072
|
04/04/2022
|
Gowri
|
2902010WL073436
|
Gowri
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG22040420223177073
|
04/04/2022
|
CHINNAPONNU
|
2902010WL073436
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/604-A
(Tirur)
|
2902010000NRG22040420223177074
|
04/04/2022
|
VALLIAMMAL M
|
2902010WL073436
|
VALLIAMMAL M
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/638-A
(Tirur)
|
2902010000NRG22040420223177075
|
04/04/2022
|
Rani
|
2902010WL073436
|
Rani
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/78-A
(Tirur)
|
2902010000NRG22040420223177076
|
04/04/2022
|
KASTHURI M
|
2902010WL073436
|
KASTHURI M
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG22040420223177077
|
04/04/2022
|
VANAJA M
|
2902010WL073436
|
VANAJA M
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11716
|
11716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12928
|
12928
|
|
|
|
|
|
|
|