|
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-02-010-027-027/128-A
(Thaneerkulam)
|
2902010000NRG23020920221512005
|
03/09/2022
|
ANNAMMAL M
|
2902010WL037388
|
ANNAMMAL M
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANNAMMAL M
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/231-A
(Thaneerkulam)
|
2902010000NRG23020920221512006
|
03/09/2022
|
PONNAMMAL
|
2902010WL037388
|
PONNAMMAL
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/370-a
(Thaneerkulam)
|
2902010000NRG23020920221512008
|
03/09/2022
|
MOHANA S
|
2902010WL037388
|
MOHANA S
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
MOHANA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/373-a
(Thaneerkulam)
|
2902010000NRG23020920221512009
|
03/09/2022
|
BABY
|
2902010WL037388
|
BABY
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
BABY
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/383-A
(Thaneerkulam)
|
2902010000NRG23020920221512010
|
03/09/2022
|
Rekha
|
2902010WL037388
|
Rekha
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/759-A
(Thaneerkulam)
|
2902010000NRG23020920221512014
|
03/09/2022
|
Navaneethammal
|
2902010WL037388
|
Navaneethammal
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Navaneethammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/242-A
(Thaneerkulam)
|
2902010000NRG23020920221512007
|
03/09/2022
|
K MUNIYAMMAL
|
2902010WL037388
|
K MUNIYAMMAL
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
K MUNIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/581-A
(Thaneerkulam)
|
2902010000NRG23020920221512011
|
03/09/2022
|
Moganammal
|
2902010WL037388
|
Moganammal
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Moganammal
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/590-A
(Thaneerkulam)
|
2902010000NRG23020920221512012
|
03/09/2022
|
Prema
|
2902010WL037388
|
Prema
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Prema
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/752-A
(Thaneerkulam)
|
2902010000NRG23020920221512013
|
03/09/2022
|
Pathipooranam
|
2902010WL037388
|
Pathipooranam
|
00078
|
CNRB0016384
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pathipooranam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|