|
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-02-010-026-017/701-A
(Tirur)
|
2902010000NRG23151020221910338
|
17/10/2022
|
Valli
|
2902010WL046952
|
Valli
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23151020221910339
|
17/10/2022
|
Kumari
|
2902010WL046952
|
Kumari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumari
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/720-A
(Tirur)
|
2902010000NRG23151020221910340
|
17/10/2022
|
Gowri
|
2902010WL046952
|
Gowri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/762-A
(Tirur)
|
2902010000NRG23151020221910341
|
17/10/2022
|
Sarasu
|
2902010WL046952
|
Sarasu
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasu
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/769-A
(Tirur)
|
2902010000NRG23151020221910342
|
17/10/2022
|
Sarala
|
2902010WL046952
|
Sarala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/501-A
(Tirur)
|
2902010000NRG23151020221910347
|
17/10/2022
|
SUJATHA V
|
2902010WL046952
|
SUJATHA V
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/561-A
(Tirur)
|
2902010000NRG23151020221910348
|
17/10/2022
|
MANIMEGALAI
|
2902010WL046952
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/575-A
(Tirur)
|
2902010000NRG23151020221910349
|
17/10/2022
|
GOWRI N
|
2902010WL046952
|
GOWRI N
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG23151020221910350
|
17/10/2022
|
VANAJA M
|
2902010WL046952
|
VANAJA M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/84-A
(Tirur)
|
2902010000NRG23151020221910351
|
17/10/2022
|
JAYANTHI
|
2902010WL046952
|
JAYANTHI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/87-A
(Tirur)
|
2902010000NRG23151020221910352
|
17/10/2022
|
LAKSHMI P
|
2902010WL046952
|
LAKSHMI P
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/88-A
(Tirur)
|
2902010000NRG23151020221910353
|
17/10/2022
|
VIJAYA K
|
2902010WL046952
|
VIJAYA K
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/92-A
(Tirur)
|
2902010000NRG23151020221910354
|
17/10/2022
|
SARASU
|
2902010WL046952
|
SARASU
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASU
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/98-A
(Tirur)
|
2902010000NRG23151020221910355
|
17/10/2022
|
Manimegalai
|
2902010WL046952
|
Manimegalai
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/99-A
(Tirur)
|
2902010000NRG23151020221910356
|
17/10/2022
|
LOGAVATHI
|
2902010WL046952
|
LOGAVATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
26/10/2022
|
|
010578375
|
|
LOGAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|