|
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-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23140320232987001
|
16/03/2023
|
SAKKUBAI
|
2902010WL072694
|
SAKKUBAI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23140320232987002
|
16/03/2023
|
RANI E
|
2902010WL072694
|
RANI E
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI E
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23140320232987005
|
16/03/2023
|
SHANTHI M
|
2902010WL072694
|
SHANTHI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23140320232987006
|
16/03/2023
|
Sasikala
|
2902010WL072694
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23140320232987007
|
16/03/2023
|
RANI
|
2902010WL072694
|
RANI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23140320232987011
|
16/03/2023
|
Lakshmi
|
2902010WL072694
|
Lakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/68-A
(Tirur)
|
2902010000NRG23140320232987014
|
16/03/2023
|
JAYALAKSHMI
|
2902010WL072694
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5936
|
5936
|
|
|
|
|
|
|
|