|
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-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23031220222361912
|
03/12/2022
|
Manjula
|
2902010WL058373
|
Manjula
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23031220222361915
|
03/12/2022
|
Bharathi
|
2902010WL058373
|
Bharathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bharathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23031220222361908
|
03/12/2022
|
SAKKUBAI
|
2902010WL058373
|
SAKKUBAI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23031220222361909
|
03/12/2022
|
VENNILA
|
2902010WL058373
|
VENNILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
VENNILA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/248-A
(Tirur)
|
2902010000NRG23031220222361910
|
03/12/2022
|
SASIKALA L
|
2902010WL058373
|
SASIKALA L
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23031220222361911
|
03/12/2022
|
SAVITHRI M
|
2902010WL058373
|
SAVITHRI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/384-A
(Tirur)
|
2902010000NRG23031220222361914
|
03/12/2022
|
Vasantha
|
2902010WL058373
|
Vasantha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23031220222361917
|
03/12/2022
|
KAMATCHI R
|
2902010WL058373
|
KAMATCHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23031220222361918
|
03/12/2022
|
SUSILA
|
2902010WL058373
|
SUSILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUSILA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23031220222361919
|
03/12/2022
|
RANI
|
2902010WL058373
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23031220222361920
|
03/12/2022
|
Lakshmi
|
2902010WL058373
|
Lakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23031220222361921
|
03/12/2022
|
Bhuvaneshwari
|
2902010WL058373
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/68-A
(Tirur)
|
2902010000NRG23031220222361922
|
03/12/2022
|
JAYALAKSHMI
|
2902010WL058373
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|