|
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-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23110420220023917
|
12/04/2022
|
Nithya
|
2902010WL000714
|
Nithya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Nithya
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23110420220023918
|
12/04/2022
|
Kumari
|
2902010WL000714
|
Kumari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kumari
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23110420220023919
|
12/04/2022
|
annammal
|
2902010WL000714
|
annammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
annammal
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/741-A
(Tirur)
|
2902010000NRG23110420220023920
|
12/04/2022
|
Devi
|
2902010WL000714
|
Devi
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
Devi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/742-A
(Tirur)
|
2902010000NRG23110420220023921
|
12/04/2022
|
Kokila
|
2902010WL000714
|
Kokila
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kokila
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG23110420220023922
|
12/04/2022
|
Valliyammal
|
2902010WL000714
|
Valliyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG23110420220023923
|
12/04/2022
|
Kiruba
|
2902010WL000714
|
Kiruba
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/109-A
(Tirur)
|
2902010000NRG23110420220023924
|
12/04/2022
|
PONNIYAMMAL
|
2902010WL000714
|
PONNIYAMMAL
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/135-A
(Tirur)
|
2902010000NRG23110420220023926
|
12/04/2022
|
RAJAMMAL R
|
2902010WL000714
|
RAJAMMAL R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
RAJAMMAL R
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23110420220023927
|
12/04/2022
|
SHANTHI M
|
2902010WL000714
|
SHANTHI M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23110420220023928
|
12/04/2022
|
RANGANAYAGI N
|
2902010WL000714
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/41-A
(Tirur)
|
2902010000NRG23110420220023929
|
12/04/2022
|
Lakshmi
|
2902010WL000714
|
Lakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/473-A
(Tirur)
|
2902010000NRG23110420220023930
|
12/04/2022
|
VIMALA
|
2902010WL000714
|
VIMALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIMALA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/542-A
(Tirur)
|
2902010000NRG23110420220023931
|
12/04/2022
|
INDHIRANI M
|
2902010WL000714
|
INDHIRANI M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
06/05/2022
|
|
009655084
|
|
INDHIRANI M
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG23110420220023932
|
12/04/2022
|
CHINNAPONNU
|
2902010WL000714
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23110420220023933
|
12/04/2022
|
SHANTHI M
|
2902010WL000714
|
SHANTHI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/631-A
(Tirur)
|
2902010000NRG23110420220023934
|
12/04/2022
|
nirmala
|
2902010WL000714
|
nirmala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
06/05/2022
|
|
009655084
|
|
nirmala
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/683-A
(Tirur)
|
2902010000NRG23110420220023935
|
12/04/2022
|
sathyanarayanan
|
2902010WL000714
|
sathyanarayanan
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
sathyanarayanan
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/88-A
(Tirur)
|
2902010000NRG23110420220023936
|
12/04/2022
|
VIJAYA K
|
2902010WL000714
|
VIJAYA K
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/89-A
(Tirur)
|
2902010000NRG23110420220023937
|
12/04/2022
|
VIJAYA J
|
2902010WL000714
|
VIJAYA J
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655084
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14204
|
14204
|
|
|
|
|
|
|
|