|
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-02-010-026-013/815-A
(Tirur)
|
2902010000NRG23200320233287597
|
21/03/2023
|
Priya
|
2902010WL076188
|
Priya
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23200320233287606
|
21/03/2023
|
Rani
|
2902010WL076188
|
Rani
|
00078
|
CNRB0016100
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23200320233287611
|
21/03/2023
|
Manjula
|
2902010WL076188
|
Manjula
|
00078
|
CNRB0016100
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-014/828-A
(Tirur)
|
2902010000NRG23200320233287600
|
21/03/2023
|
Dhanalakshmi
|
2902010WL076188
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-014/829-A
(Tirur)
|
2902010000NRG23200320233287601
|
21/03/2023
|
Asha
|
2902010WL076188
|
Asha
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Asha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23200320233287604
|
21/03/2023
|
SELVI
|
2902010WL076188
|
SELVI
|
00078
|
CNRB0016383
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/285-A
(Tirur)
|
2902010000NRG23200320233287608
|
21/03/2023
|
DEVAGI
|
2902010WL076188
|
DEVAGI
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23200320233287609
|
21/03/2023
|
Selvi
|
2902010WL076188
|
Selvi
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23200320233287614
|
21/03/2023
|
Vanitha
|
2902010WL076188
|
Vanitha
|
00078
|
CNRB0016383
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/638-A
(Tirur)
|
2902010000NRG23200320233287615
|
21/03/2023
|
Rani
|
2902010WL076188
|
Rani
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|