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-02-010-026-002/709-A (Tirur)
|
2902010000NRG23210520220318746
|
21/05/2022
|
Amsavalli
|
2902010WL008793
|
Amsavalli
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsavalli
|
CANARA BANK(508532)
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/101-A (Tirur)
|
2902010000NRG23210520220318748
|
21/05/2022
|
sulochana
|
2902010WL008795
|
sulochana
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
sulochana
|
CANARA BANK(508532)
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/312-A (Tirur)
|
2902010000NRG23210520220318744
|
21/05/2022
|
Sasikala
|
2902010WL008791
|
Sasikala
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
CANARA BANK(508532)
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/360-A (Tirur)
|
2902010000NRG23210520220318745
|
21/05/2022
|
VIDYAVATHI
|
2902010WL008792
|
VIDYAVATHI
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIDYAVATHI
|
CANARA BANK(508532)
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/49-A (Tirur)
|
2902010000NRG23210520220318752
|
21/05/2022
|
MALLISHWARI D
|
2902010WL008799
|
MALLISHWARI D
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLISHWARI D
|
CANARA BANK(508532)
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/508-A (Tirur)
|
2902010000NRG23210520220318750
|
21/05/2022
|
Meenakshi
|
2902010WL008797
|
Meenakshi
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|