|
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)
|
2902010000NRG22050420223204259
|
06/04/2022
|
Nithya
|
2902010WL074147
|
Nithya
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Nithya
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG22050420223204260
|
06/04/2022
|
Valliyammal
|
2902010WL074147
|
Valliyammal
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG22050420223204261
|
06/04/2022
|
Kiruba
|
2902010WL074147
|
Kiruba
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG22050420223204262
|
06/04/2022
|
SHANTHI M
|
2902010WL074147
|
SHANTHI M
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG22050420223204263
|
06/04/2022
|
RANGANAYAGI N
|
2902010WL074147
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/41-A
(Tirur)
|
2902010000NRG22050420223204264
|
06/04/2022
|
Lakshmi
|
2902010WL074147
|
Lakshmi
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/552-A
(Tirur)
|
2902010000NRG22050420223204265
|
06/04/2022
|
Gowri
|
2902010WL074147
|
Gowri
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG22050420223204266
|
06/04/2022
|
CHINNAPONNU
|
2902010WL074147
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG22050420223204267
|
06/04/2022
|
SHANTHI M
|
2902010WL074147
|
SHANTHI M
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/683-A
(Tirur)
|
2902010000NRG22050420223204268
|
06/04/2022
|
sathyanarayanan
|
2902010WL074147
|
sathyanarayanan
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264978
|
|
sathyanarayanan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|