|
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-02-010-021-021/116-A
(Putlur)
|
2902010000NRG23081020221855765
|
08/10/2022
|
Subulakshmi
|
2902010WL045674
|
Subulakshmi
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23081020221855766
|
08/10/2022
|
devi
|
2902010WL045674
|
devi
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
devi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/173-A
(Putlur)
|
2902010000NRG23081020221855767
|
08/10/2022
|
KOKILA
|
2902010WL045674
|
KOKILA
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
KOKILA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/250-A
(Putlur)
|
2902010000NRG23081020221855768
|
08/10/2022
|
HEMAVATHI
|
2902010WL045674
|
HEMAVATHI
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/397-A
(Putlur)
|
2902010000NRG23081020221855769
|
08/10/2022
|
komala
|
2902010WL045674
|
komala
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
komala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG23081020221855770
|
08/10/2022
|
Maragadhamma
|
2902010WL045674
|
Maragadhamma
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23081020221855771
|
08/10/2022
|
Radhika
|
2902010WL045674
|
Radhika
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
Radhika
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23081020221855775
|
08/10/2022
|
PREMA
|
2902010WL045674
|
PREMA
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23081020221855774
|
08/10/2022
|
KARPAGAM A
|
2902010WL045674
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431799
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|