|
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-02-010-028-003/1007-A
(Thozhur)
|
2902010000NRG23191120222244889
|
19/11/2022
|
Dhanalakshmi
|
2902010WL055276
|
Dhanalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1015-A
(Thozhur)
|
2902010000NRG23191120222244890
|
19/11/2022
|
Saratha
|
2902010WL055276
|
Saratha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/929-A
(Thozhur)
|
2902010000NRG23191120222244894
|
19/11/2022
|
Sampooranam
|
2902010WL055276
|
Sampooranam
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/922-A
(Thozhur)
|
2902010000NRG23191120222244896
|
19/11/2022
|
Rajakumari
|
2902010WL055276
|
Rajakumari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/928-A
(Thozhur)
|
2902010000NRG23191120222244897
|
19/11/2022
|
Megala
|
2902010WL055276
|
Megala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Megala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/857-A
(Thozhur)
|
2902010000NRG23191120222244899
|
19/11/2022
|
Magadevan
|
2902010WL055276
|
Magadevan
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Magadevan
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23191120222244900
|
19/11/2022
|
AGILANDESWARI
|
2902010WL055276
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/899-A
(Thozhur)
|
2902010000NRG23191120222244901
|
19/11/2022
|
Kalavathi
|
2902010WL055276
|
Kalavathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-011/921-A
(Thozhur)
|
2902010000NRG23191120222244902
|
19/11/2022
|
Kalaiselvi
|
2902010WL055276
|
Kalaiselvi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/348-A
(Thozhur)
|
2902010000NRG23191120222244909
|
19/11/2022
|
DEVI
|
2902010WL055276
|
DEVI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23191120222244910
|
19/11/2022
|
GIRIJA M
|
2902010WL055276
|
GIRIJA M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/377-A
(Thozhur)
|
2902010000NRG23191120222244914
|
19/11/2022
|
GOVINDAMMAL
|
2902010WL055276
|
GOVINDAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/472-A
(Thozhur)
|
2902010000NRG23191120222244918
|
19/11/2022
|
SAGILA K
|
2902010WL055276
|
SAGILA K
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAGILA K
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/474-A
(Thozhur)
|
2902010000NRG23191120222244919
|
19/11/2022
|
SASIKALA G
|
2902010WL055276
|
SASIKALA G
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SASIKALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/633-A
(Thozhur)
|
2902010000NRG23191120222244920
|
19/11/2022
|
KUMUTHA P
|
2902010WL055276
|
KUMUTHA P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KUMUTHA P
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/640-A
(Thozhur)
|
2902010000NRG23191120222244921
|
19/11/2022
|
MARIYAMMAL
|
2902010WL055276
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/651-A
(Thozhur)
|
2902010000NRG23191120222244923
|
19/11/2022
|
RANI S
|
2902010WL055276
|
RANI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/655-A
(Thozhur)
|
2902010000NRG23191120222244924
|
19/11/2022
|
RAMAYEE E
|
2902010WL055276
|
RAMAYEE E
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAYEE E
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/656-A
(Thozhur)
|
2902010000NRG23191120222244925
|
19/11/2022
|
CHANDRA M
|
2902010WL055276
|
CHANDRA M
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/658-A
(Thozhur)
|
2902010000NRG23191120222244926
|
19/11/2022
|
JAYAPRABA G
|
2902010WL055276
|
JAYAPRABA G
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAPRABA G
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/659-A
(Thozhur)
|
2902010000NRG23191120222244927
|
19/11/2022
|
VASANTHA S
|
2902010WL055276
|
VASANTHA S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/667-a
(Thozhur)
|
2902010000NRG23191120222244929
|
19/11/2022
|
Sheeladevi
|
2902010WL055276
|
Sheeladevi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/671-A
(Thozhur)
|
2902010000NRG23191120222244930
|
19/11/2022
|
KANNAKI D
|
2902010WL055276
|
KANNAKI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANNAKI D
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23191120222244931
|
19/11/2022
|
Parthasarathy
|
2902010WL055276
|
Parthasarathy
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/679-A
(Thozhur)
|
2902010000NRG23191120222244932
|
19/11/2022
|
BANUMATHI K
|
2902010WL055276
|
BANUMATHI K
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
BANUMATHI K
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/680-A
(Thozhur)
|
2902010000NRG23191120222244933
|
19/11/2022
|
ARPUDHAM S
|
2902010WL055276
|
ARPUDHAM S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARPUDHAM S
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/683-A
(Thozhur)
|
2902010000NRG23191120222244934
|
19/11/2022
|
SUDHAMANI
|
2902010WL055276
|
SUDHAMANI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23191120222244935
|
19/11/2022
|
RANI
|
2902010WL055276
|
RANI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/698-A
(Thozhur)
|
2902010000NRG23191120222244937
|
19/11/2022
|
VIJAYA L
|
2902010WL055276
|
VIJAYA L
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA L
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/699-A
(Thozhur)
|
2902010000NRG23191120222244938
|
19/11/2022
|
INDRA A
|
2902010WL055276
|
INDRA A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
INDRA A
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/700-A
(Thozhur)
|
2902010000NRG23191120222244939
|
19/11/2022
|
THAMILARASI S
|
2902010WL055276
|
THAMILARASI S
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAMILARASI S
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/725-A
(Thozhur)
|
2902010000NRG23191120222244942
|
19/11/2022
|
ANJALAM
|
2902010WL055276
|
ANJALAM
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/726-A
(Thozhur)
|
2902010000NRG23191120222244943
|
19/11/2022
|
DHANALAKSHMI S
|
2902010WL055276
|
DHANALAKSHMI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/730-A
(Thozhur)
|
2902010000NRG23191120222244946
|
19/11/2022
|
VALARMATHI
|
2902010WL055276
|
VALARMATHI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/745-A
(Thozhur)
|
2902010000NRG23191120222244949
|
19/11/2022
|
KADALMANI D
|
2902010WL055276
|
KADALMANI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KADALMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26712
|
26712
|
|
|
|
|
|
|
|