|
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-02-010-028-003/996-A
(Thozhur)
|
2902010000NRG23050820221180789
|
06/08/2022
|
Karpagam
|
2902010WL029929
|
Karpagam
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/856-A
(Thozhur)
|
2902010000NRG23050820221180792
|
06/08/2022
|
Krishnaveni
|
2902010WL029929
|
Krishnaveni
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/871-A
(Thozhur)
|
2902010000NRG23050820221180793
|
06/08/2022
|
Saroja
|
2902010WL029929
|
Saroja
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/992-A
(Thozhur)
|
2902010000NRG23050820221180795
|
06/08/2022
|
Praveena
|
2902010WL029929
|
Praveena
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Praveena
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/336-A
(Thozhur)
|
2902010000NRG23050820221180799
|
06/08/2022
|
LAKSHMI
|
2902010WL029929
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/347-A
(Thozhur)
|
2902010000NRG23050820221180800
|
06/08/2022
|
DHAVAMANI V
|
2902010WL029929
|
DHAVAMANI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHAVAMANI V
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/350-A
(Thozhur)
|
2902010000NRG23050820221180801
|
06/08/2022
|
CHINNAPONNU E
|
2902010WL029929
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAPONNU E
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/366-A
(Thozhur)
|
2902010000NRG23050820221180805
|
06/08/2022
|
SAKILA M
|
2902010WL029929
|
SAKILA M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAKILA M
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/458-A
(Thozhur)
|
2902010000NRG23050820221180807
|
06/08/2022
|
RANJITHAM R
|
2902010WL029929
|
RANJITHAM R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/468-A
(Thozhur)
|
2902010000NRG23050820221180809
|
06/08/2022
|
MINNALA
|
2902010WL029929
|
MINNALA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MINNALA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/613-A
(Thozhur)
|
2902010000NRG23050820221180810
|
06/08/2022
|
ANJALIDEVI V
|
2902010WL029929
|
ANJALIDEVI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJALIDEVI V
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/633-A
(Thozhur)
|
2902010000NRG23050820221180811
|
06/08/2022
|
KUMUTHA P
|
2902010WL029929
|
KUMUTHA P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMUTHA P
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/640-A
(Thozhur)
|
2902010000NRG23050820221180814
|
06/08/2022
|
MARIYAMMAL
|
2902010WL029929
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/641-A
(Thozhur)
|
2902010000NRG23050820221180815
|
06/08/2022
|
ALAMELU V
|
2902010WL029929
|
ALAMELU V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ALAMELU V
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/647-A
(Thozhur)
|
2902010000NRG23050820221180817
|
06/08/2022
|
KOMALA
|
2902010WL029929
|
KOMALA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/653-A
(Thozhur)
|
2902010000NRG23050820221180818
|
06/08/2022
|
HEMAVATHI J
|
2902010WL029929
|
HEMAVATHI J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
HEMAVATHI J
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/656-A
(Thozhur)
|
2902010000NRG23050820221180819
|
06/08/2022
|
CHANDRA M
|
2902010WL029929
|
CHANDRA M
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/658-A
(Thozhur)
|
2902010000NRG23050820221180821
|
06/08/2022
|
JAYAPRABA G
|
2902010WL029929
|
JAYAPRABA G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAPRABA G
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/670-A
(Thozhur)
|
2902010000NRG23050820221180822
|
06/08/2022
|
DHACHAAYANI A
|
2902010WL029929
|
DHACHAAYANI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHACHAAYANI A
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23050820221180824
|
06/08/2022
|
Parthasarathy
|
2902010WL029929
|
Parthasarathy
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/687-A
(Thozhur)
|
2902010000NRG23050820221180825
|
06/08/2022
|
KRISHNAVENI K
|
2902010WL029929
|
KRISHNAVENI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/691-A
(Thozhur)
|
2902010000NRG23050820221180826
|
06/08/2022
|
GOMATHI S
|
2902010WL029929
|
GOMATHI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI S
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/695-A
(Thozhur)
|
2902010000NRG23050820221180827
|
06/08/2022
|
SANTHI V
|
2902010WL029929
|
SANTHI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/696-A
(Thozhur)
|
2902010000NRG23050820221180828
|
06/08/2022
|
DESAMMAL R
|
2902010WL029929
|
DESAMMAL R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
DESAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/703-A
(Thozhur)
|
2902010000NRG23050820221180830
|
06/08/2022
|
MAGESWARI
|
2902010WL029929
|
MAGESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/704-A
(Thozhur)
|
2902010000NRG23050820221180831
|
06/08/2022
|
MALARDEVI
|
2902010WL029929
|
MALARDEVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALARDEVI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/718-A
(Thozhur)
|
2902010000NRG23050820221180832
|
06/08/2022
|
KALVI S
|
2902010WL029929
|
KALVI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALVI S
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/734-A
(Thozhur)
|
2902010000NRG23050820221180834
|
06/08/2022
|
ANJUMMAL Y
|
2902010WL029929
|
ANJUMMAL Y
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANJUMMAL Y
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/738-A
(Thozhur)
|
2902010000NRG23050820221180835
|
06/08/2022
|
RAJESHWARI B
|
2902010WL029929
|
RAJESHWARI B
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI B
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/751-A
(Thozhur)
|
2902010000NRG23050820221180837
|
06/08/2022
|
Vallrasan
|
2902010WL029929
|
Vallrasan
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vallrasan
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/782
(Thozhur)
|
2902010000NRG23050820221180838
|
06/08/2022
|
SURYA
|
2902010WL029929
|
SURYA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SURYA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/784-A
(Thozhur)
|
2902010000NRG23050820221180839
|
06/08/2022
|
AGILANDESWARI
|
2902010WL029929
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
AGILANDESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32648
|
32648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32648
|
32648
|
|
|
|
|
|
|
|