|
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-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23240920221706454
|
24/09/2022
|
Rani
|
2902010WL042255
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23240920221706455
|
24/09/2022
|
Lalitha
|
2902010WL042255
|
Lalitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23240920221706458
|
24/09/2022
|
Manjula
|
2902010WL042255
|
Manjula
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23240920221706461
|
24/09/2022
|
Bharathi
|
2902010WL042255
|
Bharathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bharathi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23240920221706462
|
24/09/2022
|
Mary
|
2902010WL042255
|
Mary
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/478-A
(Tirur)
|
2902010000NRG23240920221706466
|
24/09/2022
|
DHAMODHARAN
|
2902010WL042255
|
DHAMODHARAN
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHAMODHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23240920221706441
|
24/09/2022
|
Kuppammal
|
2902010WL042255
|
Kuppammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-003/739-A
(Tirur)
|
2902010000NRG23240920221706442
|
24/09/2022
|
Jeminmary
|
2902010WL042255
|
Jeminmary
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeminmary
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-014/751-A
(Tirur)
|
2902010000NRG23240920221706445
|
24/09/2022
|
Kalaiyarasi
|
2902010WL042255
|
Kalaiyarasi
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23240920221706447
|
24/09/2022
|
Chithra
|
2902010WL042255
|
Chithra
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23240920221706449
|
24/09/2022
|
SAKKUBAI
|
2902010WL042255
|
SAKKUBAI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23240920221706450
|
24/09/2022
|
SELVI
|
2902010WL042255
|
SELVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/216-A
(Tirur)
|
2902010000NRG23240920221706452
|
24/09/2022
|
KUPPAMMAL
|
2902010WL042255
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/22-A
(Tirur)
|
2902010000NRG23240920221706453
|
24/09/2022
|
DEVI
|
2902010WL042255
|
DEVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEVI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/263-A
(Tirur)
|
2902010000NRG23240920221706456
|
24/09/2022
|
VELA
|
2902010WL042255
|
VELA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23240920221706463
|
24/09/2022
|
KAMATCHI R
|
2902010WL042255
|
KAMATCHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23240920221706464
|
24/09/2022
|
MOHANA M
|
2902010WL042255
|
MOHANA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23240920221706465
|
24/09/2022
|
SUSILA
|
2902010WL042255
|
SUSILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/89-A
(Tirur)
|
2902010000NRG23240920221706467
|
24/09/2022
|
VIJAYA J
|
2902010WL042255
|
VIJAYA J
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/276-A
(Tirur)
|
2902010000NRG23240920221706457
|
24/09/2022
|
ANITHA P
|
2902010WL042255
|
ANITHA P
|
00177
|
IOBA0000577
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/398-A
(Tirur)
|
2902010000NRG23240920221706460
|
24/09/2022
|
RANI V
|
2902010WL042255
|
RANI V
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22048
|
22048
|
|
|
|
|
|
|
|