|
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-02-010-026-026/275-A
(Tirur)
|
2902010000NRG23121120222186356
|
12/11/2022
|
Ambika
|
2902010WL053736
|
Ambika
|
00078
|
CNRB0016100
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambika
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23121120222186357
|
12/11/2022
|
Valliyammal
|
2902010WL053736
|
Valliyammal
|
00078
|
CNRB0016100
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23121120222186361
|
12/11/2022
|
Lalitha
|
2902010WL053736
|
Lalitha
|
00078
|
CNRB0016100
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23121120222186362
|
12/11/2022
|
Bharathi
|
2902010WL053736
|
Bharathi
|
00078
|
CNRB0016100
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23121120222186367
|
12/11/2022
|
VARALAKSHMI
|
2902010WL053736
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23121120222186345
|
12/11/2022
|
Kuppammal
|
2902010WL053736
|
Kuppammal
|
00078
|
CNRB0016383
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23121120222186346
|
12/11/2022
|
Rajathi
|
2902010WL053736
|
Rajathi
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajathi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-013/729-A
(Tirur)
|
2902010000NRG23121120222186347
|
12/11/2022
|
Padmavathi
|
2902010WL053736
|
Padmavathi
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23121120222186351
|
12/11/2022
|
Chithra
|
2902010WL053736
|
Chithra
|
00078
|
CNRB0016383
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23121120222186352
|
12/11/2022
|
SAKKUBAI
|
2902010WL053736
|
SAKKUBAI
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/212-A
(Tirur)
|
2902010000NRG23121120222186353
|
12/11/2022
|
VIJAYA P
|
2902010WL053736
|
VIJAYA P
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/248-A
(Tirur)
|
2902010000NRG23121120222186354
|
12/11/2022
|
SASIKALA L
|
2902010WL053736
|
SASIKALA L
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23121120222186355
|
12/11/2022
|
SAVITHRI M
|
2902010WL053736
|
SAVITHRI M
|
00078
|
CNRB0016383
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/384-A
(Tirur)
|
2902010000NRG23121120222186359
|
12/11/2022
|
Vasantha
|
2902010WL053736
|
Vasantha
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/386-A
(Tirur)
|
2902010000NRG23121120222186360
|
12/11/2022
|
SUNDHARI
|
2902010WL053736
|
SUNDHARI
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23121120222186364
|
12/11/2022
|
KAMATCHI R
|
2902010WL053736
|
KAMATCHI R
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23121120222186365
|
12/11/2022
|
MOHANA M
|
2902010WL053736
|
MOHANA M
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23121120222186366
|
12/11/2022
|
SUSILA
|
2902010WL053736
|
SUSILA
|
00078
|
CNRB0016383
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23121120222186368
|
12/11/2022
|
RANI
|
2902010WL053736
|
RANI
|
00078
|
CNRB0016383
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23121120222186369
|
12/11/2022
|
Lakshmi
|
2902010WL053736
|
Lakshmi
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/55-A
(Tirur)
|
2902010000NRG23121120222186370
|
12/11/2022
|
MALLAIGA
|
2902010WL053736
|
MALLAIGA
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLAIGA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23121120222186371
|
12/11/2022
|
Bhuvaneshwari
|
2902010WL053736
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/68-A
(Tirur)
|
2902010000NRG23121120222186372
|
12/11/2022
|
JAYALAKSHMI
|
2902010WL053736
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16340
|
16340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|