|
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-02-010-026-026/105-A
(Tirur)
|
2902010000NRG23100520220210977
|
10/05/2022
|
INDHUMATHI
|
2902010WL005968
|
INDHUMATHI
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-002/709-A
(Tirur)
|
2902010000NRG23100520220210968
|
10/05/2022
|
Amsavalli
|
2902010WL005959
|
Amsavalli
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-002/711-A
(Tirur)
|
2902010000NRG23100520220210967
|
10/05/2022
|
Gangammal
|
2902010WL005958
|
Gangammal
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gangammal
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/101-A
(Tirur)
|
2902010000NRG23100520220210971
|
10/05/2022
|
sulochana
|
2902010WL005962
|
sulochana
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
sulochana
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/312-A
(Tirur)
|
2902010000NRG23100520220210959
|
10/05/2022
|
Sasikala
|
2902010WL005954
|
Sasikala
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/324-A
(Tirur)
|
2902010000NRG23100520220210969
|
10/05/2022
|
KOTISHWARI
|
2902010WL005960
|
KOTISHWARI
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTISHWARI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/360-A
(Tirur)
|
2902010000NRG23100520220210966
|
10/05/2022
|
VIDYAVATHI
|
2902010WL005957
|
VIDYAVATHI
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIDYAVATHI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/49-A
(Tirur)
|
2902010000NRG23100520220210979
|
10/05/2022
|
MALLISHWARI D
|
2902010WL005970
|
MALLISHWARI D
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLISHWARI D
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/508-A
(Tirur)
|
2902010000NRG23100520220210974
|
10/05/2022
|
Meenakshi
|
2902010WL005965
|
Meenakshi
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|