|
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-02-010-028-011/985-A
(Thozhur)
|
2902010000NRG23030620220469674
|
07/06/2022
|
Revathi
|
2902010WL012278
|
Revathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Revathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/1029-A
(Thozhur)
|
2902010000NRG23030620220469676
|
07/06/2022
|
Navaneetham R
|
2902010WL012278
|
Navaneetham R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
Navaneetham R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/777
(Thozhur)
|
2902010000NRG23030620220469686
|
07/06/2022
|
SELVI
|
2902010WL012278
|
SELVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/858-A
(Thozhur)
|
2902010000NRG23030620220469688
|
07/06/2022
|
Geetha
|
2902010WL012278
|
Geetha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/886-A
(Thozhur)
|
2902010000NRG23030620220469689
|
07/06/2022
|
Maladevi
|
2902010WL012278
|
Maladevi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maladevi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/892-A
(Thozhur)
|
2902010000NRG23030620220469690
|
07/06/2022
|
Jayamarry
|
2902010WL012278
|
Jayamarry
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamarry
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/221-A
(Thozhur)
|
2902010000NRG23030620220469692
|
07/06/2022
|
VASANTHA S
|
2902010WL012278
|
VASANTHA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/235-A
(Thozhur)
|
2902010000NRG23030620220469694
|
07/06/2022
|
NAGARANI A
|
2902010WL012278
|
NAGARANI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGARANI A
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/237-b
(Thozhur)
|
2902010000NRG23030620220469695
|
07/06/2022
|
MAGESHWARI G
|
2902010WL012278
|
MAGESHWARI G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAGESHWARI G
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/238-A
(Thozhur)
|
2902010000NRG23030620220469696
|
07/06/2022
|
VIJAYA K
|
2902010WL012278
|
VIJAYA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/242-A
(Thozhur)
|
2902010000NRG23030620220469697
|
07/06/2022
|
JEEVA V
|
2902010WL012278
|
JEEVA V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEEVA V
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/257-A
(Thozhur)
|
2902010000NRG23030620220469698
|
07/06/2022
|
DEVAKI
|
2902010WL012278
|
DEVAKI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/263-A
(Thozhur)
|
2902010000NRG23030620220469699
|
07/06/2022
|
INDIRA R
|
2902010WL012278
|
INDIRA R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA R
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/269-A
(Thozhur)
|
2902010000NRG23030620220469700
|
07/06/2022
|
JEKATHA R
|
2902010WL012278
|
JEKATHA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEKATHA R
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/273-A
(Thozhur)
|
2902010000NRG23030620220469701
|
07/06/2022
|
AMUTHAVALLI C
|
2902010WL012278
|
AMUTHAVALLI C
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHAVALLI C
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/288-A
(Thozhur)
|
2902010000NRG23030620220469702
|
07/06/2022
|
NAGAMALLI E
|
2902010WL012278
|
NAGAMALLI E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMALLI E
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/312-A
(Thozhur)
|
2902010000NRG23030620220469704
|
07/06/2022
|
LAKSHMI
|
2902010WL012278
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/313-A
(Thozhur)
|
2902010000NRG23030620220469705
|
07/06/2022
|
ABARANJI M
|
2902010WL012278
|
ABARANJI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
ABARANJI M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/488-A
(Thozhur)
|
2902010000NRG23030620220469708
|
07/06/2022
|
GUNALAKSHMI
|
2902010WL012278
|
GUNALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
GUNALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/495-A
(Thozhur)
|
2902010000NRG23030620220469709
|
07/06/2022
|
CHITHRA
|
2902010WL012278
|
CHITHRA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/499-A
(Thozhur)
|
2902010000NRG23030620220469710
|
07/06/2022
|
SUGANTHI B
|
2902010WL012278
|
SUGANTHI B
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANTHI B
|
FEDERAL BANK(607165)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/759-A
(Thozhur)
|
2902010000NRG23030620220469711
|
07/06/2022
|
SUGUNA G
|
2902010WL012278
|
SUGUNA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGUNA G
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/766-A
(Thozhur)
|
2902010000NRG23030620220469712
|
07/06/2022
|
PRIYA M
|
2902010WL012278
|
PRIYA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/767-A
(Thozhur)
|
2902010000NRG23030620220469713
|
07/06/2022
|
KALPANA S
|
2902010WL012278
|
KALPANA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALPANA S
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/768-A
(Thozhur)
|
2902010000NRG23030620220469714
|
07/06/2022
|
SANDHIYA
|
2902010WL012278
|
SANDHIYA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/772
(Thozhur)
|
2902010000NRG23030620220469715
|
07/06/2022
|
SANTHIYA S
|
2902010WL012278
|
SANTHIYA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHIYA S
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/789
(Thozhur)
|
2902010000NRG23030620220469716
|
07/06/2022
|
REVATHI K
|
2902010WL012278
|
REVATHI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/790-A
(Thozhur)
|
2902010000NRG23030620220469717
|
07/06/2022
|
DEVI V
|
2902010WL012278
|
DEVI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32012
|
32012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32012
|
32012
|
|
|
|
|
|
|
|