|
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)
|
2902010000NRG23120120232692522
|
13/01/2023
|
Gowri
|
2902010WL065755
|
Gowri
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowri
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/762-A
(Tirur)
|
2902010000NRG23120120232692523
|
13/01/2023
|
Sarasu
|
2902010WL065755
|
Sarasu
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/773-A
(Tirur)
|
2902010000NRG23120120232692524
|
13/01/2023
|
Lakshmi
|
2902010WL065755
|
Lakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/800
(Tirur)
|
2902010000NRG23120120232692525
|
13/01/2023
|
Bavani
|
2902010WL065755
|
Bavani
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bavani
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/811-A
(Tirur)
|
2902010000NRG23120120232692526
|
13/01/2023
|
Manjula
|
2902010WL065755
|
Manjula
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/821-A
(Tirur)
|
2902010000NRG23120120232692527
|
13/01/2023
|
Usha
|
2902010WL065755
|
Usha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/135-A
(Tirur)
|
2902010000NRG23120120232692528
|
13/01/2023
|
RAJAMMAL R
|
2902010WL065755
|
RAJAMMAL R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJAMMAL R
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/23-A
(Tirur)
|
2902010000NRG23120120232692529
|
13/01/2023
|
Nirmala
|
2902010WL065755
|
Nirmala
|
00078
|
CNRB0016383
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nirmala
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/512-A
(Tirur)
|
2902010000NRG23120120232692530
|
13/01/2023
|
GOVINDHAMMAL R
|
2902010WL065755
|
GOVINDHAMMAL R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDHAMMAL R
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/563-A
(Tirur)
|
2902010000NRG23120120232692531
|
13/01/2023
|
LAKSHMI
|
2902010WL065755
|
LAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/565-A
(Tirur)
|
2902010000NRG23120120232692532
|
13/01/2023
|
MALAR
|
2902010WL065755
|
MALAR
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALAR
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/78-A
(Tirur)
|
2902010000NRG23120120232692534
|
13/01/2023
|
KASTHURI M
|
2902010WL065755
|
KASTHURI M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/92-A
(Tirur)
|
2902010000NRG23120120232692535
|
13/01/2023
|
SARASU
|
2902010WL065755
|
SARASU
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11644
|
11644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11644
|
11644
|
|
|
|
|
|
|
|