|
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-02-010-026-026/105-A
(Tirur)
|
2902010000NRG23061120222139488
|
08/11/2022
|
INDHUMATHI
|
2902010WL052569
|
INDHUMATHI
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/101-A
(Tirur)
|
2902010000NRG23061120222139487
|
08/11/2022
|
sulochana
|
2902010WL052569
|
sulochana
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
sulochana
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/258-A
(Tirur)
|
2902010000NRG23061120222139490
|
08/11/2022
|
PANDIYAMMAL G
|
2902010WL052569
|
PANDIYAMMAL G
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
PANDIYAMMAL G
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/360-A
(Tirur)
|
2902010000NRG23061120222139491
|
08/11/2022
|
VIDYAVATHI
|
2902010WL052569
|
VIDYAVATHI
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIDYAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|