|
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-02-010-027-027/16-A
(Thaneerkulam)
|
2902010000NRG23240920221699351
|
24/09/2022
|
VEMBULI S
|
2902010WL042112
|
VEMBULI S
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEMBULI S
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/262-A
(Thaneerkulam)
|
2902010000NRG23240920221699353
|
24/09/2022
|
SUMITHRA
|
2902010WL042112
|
SUMITHRA
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/271-A
(Thaneerkulam)
|
2902010000NRG23240920221699354
|
24/09/2022
|
TAMILSELVI D
|
2902010WL042112
|
TAMILSELVI D
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
TAMILSELVI D
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/294-A
(Thaneerkulam)
|
2902010000NRG23240920221699355
|
24/09/2022
|
GOWRI P
|
2902010WL042112
|
GOWRI P
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/39-A
(Thaneerkulam)
|
2902010000NRG23240920221699358
|
24/09/2022
|
JOTHY J
|
2902010WL042112
|
JOTHY J
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHY J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/173-A
(Thaneerkulam)
|
2902010000NRG23240920221699352
|
24/09/2022
|
PARAVATHI
|
2902010WL042112
|
PARAVATHI
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/320-A
(Thaneerkulam)
|
2902010000NRG23240920221699356
|
24/09/2022
|
ANITHA
|
2902010WL042112
|
ANITHA
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANITHA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/330-A
(Thaneerkulam)
|
2902010000NRG23240920221699357
|
24/09/2022
|
RADHA S
|
2902010WL042112
|
RADHA S
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHA S
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/433
(Thaneerkulam)
|
2902010000NRG23240920221699359
|
24/09/2022
|
KANCHANA B
|
2902010WL042112
|
KANCHANA B
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/440-A
(Thaneerkulam)
|
2902010000NRG23240920221699360
|
24/09/2022
|
Selvi
|
2902010WL042112
|
Selvi
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/444-B
(Thaneerkulam)
|
2902010000NRG23240920221699361
|
24/09/2022
|
RANI D
|
2902010WL042112
|
RANI D
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI D
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/634-A
(Thaneerkulam)
|
2902010000NRG23240920221699362
|
24/09/2022
|
Sathya
|
2902010WL042112
|
Sathya
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|