|
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-02-010-027-027/11-A
(Thaneerkulam)
|
2902010000NRG23251120222291441
|
26/11/2022
|
SUNDARI
|
2902010WL056608
|
SUNDARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/241-A
(Thaneerkulam)
|
2902010000NRG23251120222291444
|
26/11/2022
|
BHAVANI
|
2902010WL056608
|
BHAVANI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/269-A
(Thaneerkulam)
|
2902010000NRG23251120222291447
|
26/11/2022
|
Parvathy
|
2902010WL056608
|
Parvathy
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathy
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/283-A
(Thaneerkulam)
|
2902010000NRG23251120222291449
|
26/11/2022
|
MARIYAMMAL
|
2902010WL056608
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/292-A
(Thaneerkulam)
|
2902010000NRG23251120222291450
|
26/11/2022
|
Alamelu
|
2902010WL056608
|
Alamelu
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alamelu
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/355-a
(Thaneerkulam)
|
2902010000NRG23251120222291458
|
26/11/2022
|
PAPPI B
|
2902010WL056608
|
PAPPI B
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPI B
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/362-A
(Thaneerkulam)
|
2902010000NRG23251120222291459
|
26/11/2022
|
P MUNIYAMMAL
|
2902010WL056608
|
P MUNIYAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
P MUNIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/397-A
(Thaneerkulam)
|
2902010000NRG23251120222291461
|
26/11/2022
|
M JAYANTHI
|
2902010WL056608
|
M JAYANTHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
M JAYANTHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/399-A
(Thaneerkulam)
|
2902010000NRG23251120222291462
|
26/11/2022
|
SASIKALA M
|
2902010WL056608
|
SASIKALA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/237-A
(Thaneerkulam)
|
2902010000NRG23251120222291443
|
26/11/2022
|
KALAVATHI
|
2902010WL056608
|
KALAVATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/256-A
(Thaneerkulam)
|
2902010000NRG23251120222291445
|
26/11/2022
|
ANNAMMAL M
|
2902010WL056608
|
ANNAMMAL M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANNAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/270-A
(Thaneerkulam)
|
2902010000NRG23251120222291448
|
26/11/2022
|
VALLIYAMMAL
|
2902010WL056608
|
VALLIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/305-a
(Thaneerkulam)
|
2902010000NRG23251120222291451
|
26/11/2022
|
MUNIYAMMAL S
|
2902010WL056608
|
MUNIYAMMAL S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL S
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/339-A
(Thaneerkulam)
|
2902010000NRG23251120222291455
|
26/11/2022
|
INDIRA R
|
2902010WL056608
|
INDIRA R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDIRA R
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/379-A
(Thaneerkulam)
|
2902010000NRG23251120222291460
|
26/11/2022
|
SUMATHI
|
2902010WL056608
|
SUMATHI
|
00078
|
CNRB0016383
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/400-A
(Thaneerkulam)
|
2902010000NRG23251120222291463
|
26/11/2022
|
SUDHA M
|
2902010WL056608
|
SUDHA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/759-A
(Thaneerkulam)
|
2902010000NRG23251120222291466
|
26/11/2022
|
Navaneethammal
|
2902010WL056608
|
Navaneethammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Navaneethammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10372
|
10372
|
|
|
|
|
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/136-A
(Thaneerkulam)
|
2902010000NRG23251120222291442
|
26/11/2022
|
NEELAVATHI V
|
2902010WL056608
|
NEELAVATHI V
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
NEELAVATHI V
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/260-A
(Thaneerkulam)
|
2902010000NRG23251120222291446
|
26/11/2022
|
JOTHI V
|
2902010WL056608
|
JOTHI V
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHI V
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/308-a
(Thaneerkulam)
|
2902010000NRG23251120222291452
|
26/11/2022
|
Kala
|
2902010WL056608
|
Kala
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/328-A
(Thaneerkulam)
|
2902010000NRG23251120222291453
|
26/11/2022
|
SUMATHI A
|
2902010WL056608
|
SUMATHI A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUMATHI A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/335-A
(Thaneerkulam)
|
2902010000NRG23251120222291454
|
26/11/2022
|
AMUTHA A
|
2902010WL056608
|
AMUTHA A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMUTHA A
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/34-A
(Thaneerkulam)
|
2902010000NRG23251120222291456
|
26/11/2022
|
INDIRANI M
|
2902010WL056608
|
INDIRANI M
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441682
|
|
INDIRANI M
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/474-A
(Thaneerkulam)
|
2902010000NRG23251120222291464
|
26/11/2022
|
DIVYA
|
2902010WL056608
|
DIVYA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
DIVYA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/576-A
(Thaneerkulam)
|
2902010000NRG23251120222291465
|
26/11/2022
|
Mageshwari
|
2902010WL056608
|
Mageshwari
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-029/458
(Thaneerkulam)
|
2902010000NRG23251120222291468
|
26/11/2022
|
YASODHA
|
2902010WL056608
|
YASODHA
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441682
|
|
YASODHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-029/548-A
(Thaneerkulam)
|
2902010000NRG23251120222291469
|
26/11/2022
|
Murugammal
|
2902010WL056608
|
Murugammal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31996
|
31996
|
|
|
|
|
|
|
|