|
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-02-010-026-017/583-A
(Tirur)
|
2902010000NRG23301020222052470
|
31/10/2022
|
Shanthi
|
2902010WL050568
|
Shanthi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23301020222052471
|
31/10/2022
|
Kumari
|
2902010WL050568
|
Kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumari
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/762-A
(Tirur)
|
2902010000NRG23301020222052472
|
31/10/2022
|
Sarasu
|
2902010WL050568
|
Sarasu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/769-A
(Tirur)
|
2902010000NRG23301020222052473
|
31/10/2022
|
Sarala
|
2902010WL050568
|
Sarala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarala
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/112-A
(Tirur)
|
2902010000NRG23301020222052475
|
31/10/2022
|
RANI R
|
2902010WL050568
|
RANI R
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI R
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/118-A
(Tirur)
|
2902010000NRG23301020222052476
|
31/10/2022
|
SAVITHRI J
|
2902010WL050568
|
SAVITHRI J
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAVITHRI J
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/120-A
(Tirur)
|
2902010000NRG23301020222052477
|
31/10/2022
|
CHANDRA
|
2902010WL050568
|
CHANDRA
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/501-A
(Tirur)
|
2902010000NRG23301020222052478
|
31/10/2022
|
SUJATHA V
|
2902010WL050568
|
SUJATHA V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/561-A
(Tirur)
|
2902010000NRG23301020222052479
|
31/10/2022
|
MANIMEGALAI
|
2902010WL050568
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/575-A
(Tirur)
|
2902010000NRG23301020222052480
|
31/10/2022
|
GOWRI N
|
2902010WL050568
|
GOWRI N
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/87-A
(Tirur)
|
2902010000NRG23301020222052482
|
31/10/2022
|
LAKSHMI P
|
2902010WL050568
|
LAKSHMI P
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/88-A
(Tirur)
|
2902010000NRG23301020222052483
|
31/10/2022
|
VIJAYA K
|
2902010WL050568
|
VIJAYA K
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/98-A
(Tirur)
|
2902010000NRG23301020222052486
|
31/10/2022
|
Manimegalai
|
2902010WL050568
|
Manimegalai
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|