|
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)
|
2902010000NRG23180420220056164
|
19/04/2022
|
Lakshmi
|
2902010WL001608
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/572-A
(Tirur)
|
2902010000NRG23180420220056178
|
19/04/2022
|
MURUGAN
|
2902010WL001608
|
MURUGAN
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/630-A
(Tirur)
|
2902010000NRG23180420220056181
|
19/04/2022
|
Komala
|
2902010WL001608
|
Komala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Komala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/583-A
(Tirur)
|
2902010000NRG23180420220056162
|
19/04/2022
|
Shanthi
|
2902010WL001608
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23180420220056163
|
19/04/2022
|
Kumari
|
2902010WL001608
|
Kumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/741-A
(Tirur)
|
2902010000NRG23180420220056165
|
19/04/2022
|
Devi
|
2902010WL001608
|
Devi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-017/742-A
(Tirur)
|
2902010000NRG23180420220056166
|
19/04/2022
|
Kokila
|
2902010WL001608
|
Kokila
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kokila
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG23180420220056167
|
19/04/2022
|
Valliyammal
|
2902010WL001608
|
Valliyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/109-A
(Tirur)
|
2902010000NRG23180420220056169
|
19/04/2022
|
PONNIYAMMAL
|
2902010WL001608
|
PONNIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/112-A
(Tirur)
|
2902010000NRG23180420220056170
|
19/04/2022
|
RANI R
|
2902010WL001608
|
RANI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI R
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/115-A
(Tirur)
|
2902010000NRG23180420220056171
|
19/04/2022
|
GEETHA S
|
2902010WL001608
|
GEETHA S
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499644
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/12-A
(Tirur)
|
2902010000NRG23180420220056172
|
19/04/2022
|
MUNIYAMMAL K
|
2902010WL001608
|
MUNIYAMMAL K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/43-A
(Tirur)
|
2902010000NRG23180420220056175
|
19/04/2022
|
Chandira
|
2902010WL001608
|
Chandira
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chandira
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/473-A
(Tirur)
|
2902010000NRG23180420220056176
|
19/04/2022
|
VIMALA
|
2902010WL001608
|
VIMALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIMALA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/552-A
(Tirur)
|
2902010000NRG23180420220056177
|
19/04/2022
|
Gowri
|
2902010WL001608
|
Gowri
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/578-A
(Tirur)
|
2902010000NRG23180420220056179
|
19/04/2022
|
MATHAVI S
|
2902010WL001608
|
MATHAVI S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MATHAVI S
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG23180420220056180
|
19/04/2022
|
CHINNAPONNU
|
2902010WL001608
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/631-A
(Tirur)
|
2902010000NRG23180420220056182
|
19/04/2022
|
nirmala
|
2902010WL001608
|
nirmala
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499644
|
|
nirmala
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/635-A
(Tirur)
|
2902010000NRG23180420220056183
|
19/04/2022
|
Dhanalakshmi
|
2902010WL001608
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/638-A
(Tirur)
|
2902010000NRG23180420220056184
|
19/04/2022
|
Rani
|
2902010WL001608
|
Rani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG23180420220056185
|
19/04/2022
|
VANAJA M
|
2902010WL001608
|
VANAJA M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/87-A
(Tirur)
|
2902010000NRG23180420220056186
|
19/04/2022
|
LAKSHMI P
|
2902010WL001608
|
LAKSHMI P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/89-A
(Tirur)
|
2902010000NRG23180420220056187
|
19/04/2022
|
VIJAYA J
|
2902010WL001608
|
VIJAYA J
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|