|
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-02-010-026-017/720-A
(Tirur)
|
2902010000NRG23210120232749476
|
22/01/2023
|
Gowri
|
2902010WL067088
|
Gowri
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gowri
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/811-A
(Tirur)
|
2902010000NRG23210120232749477
|
22/01/2023
|
Manjula
|
2902010WL067088
|
Manjula
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/821-A
(Tirur)
|
2902010000NRG23210120232749478
|
22/01/2023
|
Usha
|
2902010WL067088
|
Usha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Usha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/135-A
(Tirur)
|
2902010000NRG23210120232749479
|
22/01/2023
|
RAJAMMAL R
|
2902010WL067088
|
RAJAMMAL R
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJAMMAL R
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/23-A
(Tirur)
|
2902010000NRG23210120232749480
|
22/01/2023
|
Nirmala
|
2902010WL067088
|
Nirmala
|
00078
|
CNRB0016383
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nirmala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/512-A
(Tirur)
|
2902010000NRG23210120232749481
|
22/01/2023
|
GOVINDHAMMAL R
|
2902010WL067088
|
GOVINDHAMMAL R
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
GOVINDHAMMAL R
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/563-A
(Tirur)
|
2902010000NRG23210120232749482
|
22/01/2023
|
LAKSHMI
|
2902010WL067088
|
LAKSHMI
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/565-A
(Tirur)
|
2902010000NRG23210120232749483
|
22/01/2023
|
MALAR
|
2902010WL067088
|
MALAR
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALAR
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/595-A
(Tirur)
|
2902010000NRG23210120232749484
|
22/01/2023
|
SELVAM N
|
2902010WL067088
|
SELVAM N
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVAM N
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/604-A
(Tirur)
|
2902010000NRG23210120232749485
|
22/01/2023
|
VALLIAMMAL M
|
2902010WL067088
|
VALLIAMMAL M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/92-A
(Tirur)
|
2902010000NRG23210120232749487
|
22/01/2023
|
SARASU
|
2902010WL067088
|
SARASU
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6844
|
6844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6844
|
6844
|
|
|
|
|
|
|
|