|
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-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23050820221185185
|
06/08/2022
|
Arputham
|
2902010WL030033
|
Arputham
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arputham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23050820221185172
|
06/08/2022
|
Kuppammal
|
2902010WL030033
|
Kuppammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23050820221185173
|
06/08/2022
|
Rajathi
|
2902010WL030033
|
Rajathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajathi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-003/739-A
(Tirur)
|
2902010000NRG23050820221185174
|
06/08/2022
|
Jeminmary
|
2902010WL030033
|
Jeminmary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeminmary
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23050820221185175
|
06/08/2022
|
Nithya
|
2902010WL030033
|
Nithya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nithya
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-007/691-A
(Tirur)
|
2902010000NRG23050820221185176
|
06/08/2022
|
Rajammal
|
2902010WL030033
|
Rajammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23050820221185181
|
06/08/2022
|
Mary
|
2902010WL030033
|
Mary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mary
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-014/743-A
(Tirur)
|
2902010000NRG23050820221185182
|
06/08/2022
|
Murugammal
|
2902010WL030033
|
Murugammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23050820221185183
|
06/08/2022
|
Shanthi
|
2902010WL030033
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-014/751-A
(Tirur)
|
2902010000NRG23050820221185184
|
06/08/2022
|
Kalaiyarasi
|
2902010WL030033
|
Kalaiyarasi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23050820221185188
|
06/08/2022
|
Chithra
|
2902010WL030033
|
Chithra
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|