|
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-02-010-028-003/839-A
(Thozhur)
|
2902010000NRG23191120222244769
|
19/11/2022
|
Suguna
|
2902010WL055274
|
Suguna
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/930-A
(Thozhur)
|
2902010000NRG23191120222244771
|
19/11/2022
|
Mariyammal
|
2902010WL055274
|
Mariyammal
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/837
(Thozhur)
|
2902010000NRG23191120222244780
|
19/11/2022
|
Kasthuri
|
2902010WL055274
|
Kasthuri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/844-A
(Thozhur)
|
2902010000NRG23191120222244783
|
19/11/2022
|
Jayapriya
|
2902010WL055274
|
Jayapriya
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/933-A
(Thozhur)
|
2902010000NRG23191120222244784
|
19/11/2022
|
Kala
|
2902010WL055274
|
Kala
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-013/947-A
(Thozhur)
|
2902010000NRG23191120222244789
|
19/11/2022
|
Durai
|
2902010WL055274
|
Durai
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Durai
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/15-A
(Thozhur)
|
2902010000NRG23191120222244794
|
19/11/2022
|
NESAMANI
|
2902010WL055274
|
NESAMANI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/175-A
(Thozhur)
|
2902010000NRG23191120222244795
|
19/11/2022
|
RAJESHWARI
|
2902010WL055274
|
RAJESHWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/183-A
(Thozhur)
|
2902010000NRG23191120222244796
|
19/11/2022
|
PRABAVATHI
|
2902010WL055274
|
PRABAVATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/320-A
(Thozhur)
|
2902010000NRG23191120222244798
|
19/11/2022
|
SHARMILA J
|
2902010WL055274
|
SHARMILA J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHARMILA J
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/392-A
(Thozhur)
|
2902010000NRG23191120222244800
|
19/11/2022
|
PONNAMMAL G
|
2902010WL055274
|
PONNAMMAL G
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNAMMAL G
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/402-A
(Thozhur)
|
2902010000NRG23191120222244801
|
19/11/2022
|
LATHA
|
2902010WL055274
|
LATHA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23191120222244802
|
19/11/2022
|
CHENJI
|
2902010WL055274
|
CHENJI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHENJI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/50-A
(Thozhur)
|
2902010000NRG23191120222244804
|
19/11/2022
|
SANGEETHA
|
2902010WL055274
|
SANGEETHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/524-a
(Thozhur)
|
2902010000NRG23191120222244805
|
19/11/2022
|
NAVANEETHAM M
|
2902010WL055274
|
NAVANEETHAM M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/71-A
(Thozhur)
|
2902010000NRG23191120222244809
|
19/11/2022
|
R.SIVAGAMI
|
2902010WL055274
|
R.SIVAGAMI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.SIVAGAMI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/80-A
(Thozhur)
|
2902010000NRG23191120222244811
|
19/11/2022
|
Kothai
|
2902010WL055274
|
Kothai
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kothai
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/808
(Thozhur)
|
2902010000NRG23191120222244813
|
19/11/2022
|
Gowri
|
2902010WL055274
|
Gowri
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13844
|
13844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13844
|
13844
|
|
|
|
|
|
|
|