|
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-02-010-028-003/1015-A
(Thozhur)
|
2902010000NRG23090520220204209
|
10/05/2022
|
Saratha
|
2902010WL005715
|
Saratha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saratha
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/922-A
(Thozhur)
|
2902010000NRG23090520220204212
|
10/05/2022
|
Rajakumari
|
2902010WL005715
|
Rajakumari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/856-A
(Thozhur)
|
2902010000NRG23090520220204217
|
10/05/2022
|
Krishnaveni
|
2902010WL005715
|
Krishnaveni
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23090520220204218
|
10/05/2022
|
AGILANDESWARI
|
2902010WL005715
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/874-A
(Thozhur)
|
2902010000NRG23090520220204219
|
10/05/2022
|
Neelavathi
|
2902010WL005715
|
Neelavathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/899-A
(Thozhur)
|
2902010000NRG23090520220204220
|
10/05/2022
|
Kalavathi
|
2902010WL005715
|
Kalavathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/921-A
(Thozhur)
|
2902010000NRG23090520220204221
|
10/05/2022
|
Kalaiselvi
|
2902010WL005715
|
Kalaiselvi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/992-A
(Thozhur)
|
2902010000NRG23090520220204223
|
10/05/2022
|
Praveena
|
2902010WL005715
|
Praveena
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Praveena
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-011/993-A
(Thozhur)
|
2902010000NRG23090520220204224
|
10/05/2022
|
Vijaya
|
2902010WL005715
|
Vijaya
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/336-A
(Thozhur)
|
2902010000NRG23090520220204230
|
10/05/2022
|
LAKSHMI
|
2902010WL005715
|
LAKSHMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/350-A
(Thozhur)
|
2902010000NRG23090520220204234
|
10/05/2022
|
CHINNAPONNU E
|
2902010WL005715
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU E
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23090520220204235
|
10/05/2022
|
GIRIJA M
|
2902010WL005715
|
GIRIJA M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/359-A
(Thozhur)
|
2902010000NRG23090520220204237
|
10/05/2022
|
POONGODI A
|
2902010WL005715
|
POONGODI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI A
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/377-A
(Thozhur)
|
2902010000NRG23090520220204241
|
10/05/2022
|
GOVINDAMMAL
|
2902010WL005715
|
GOVINDAMMAL
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/384-A
(Thozhur)
|
2902010000NRG23090520220204244
|
10/05/2022
|
LAKSHMIDEVI J
|
2902010WL005715
|
LAKSHMIDEVI J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMIDEVI J
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/472-A
(Thozhur)
|
2902010000NRG23090520220204248
|
10/05/2022
|
SAGILA K
|
2902010WL005715
|
SAGILA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGILA K
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/474-A
(Thozhur)
|
2902010000NRG23090520220204249
|
10/05/2022
|
SASIKALA G
|
2902010WL005715
|
SASIKALA G
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/613-A
(Thozhur)
|
2902010000NRG23090520220204250
|
10/05/2022
|
ANJALIDEVI V
|
2902010WL005715
|
ANJALIDEVI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALIDEVI V
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/633-A
(Thozhur)
|
2902010000NRG23090520220204251
|
10/05/2022
|
KUMUTHA P
|
2902010WL005715
|
KUMUTHA P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMUTHA P
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/647-A
(Thozhur)
|
2902010000NRG23090520220204253
|
10/05/2022
|
KOMALA
|
2902010WL005715
|
KOMALA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/653-A
(Thozhur)
|
2902010000NRG23090520220204254
|
10/05/2022
|
HEMAVATHI J
|
2902010WL005715
|
HEMAVATHI J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
HEMAVATHI J
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/655-A
(Thozhur)
|
2902010000NRG23090520220204256
|
10/05/2022
|
RAMAYEE E
|
2902010WL005715
|
RAMAYEE E
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYEE E
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/658-A
(Thozhur)
|
2902010000NRG23090520220204257
|
10/05/2022
|
JAYAPRABA G
|
2902010WL005715
|
JAYAPRABA G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAPRABA G
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/667-a
(Thozhur)
|
2902010000NRG23090520220204258
|
10/05/2022
|
Sheeladevi
|
2902010WL005715
|
Sheeladevi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/670-A
(Thozhur)
|
2902010000NRG23090520220204259
|
10/05/2022
|
DHACHAAYANI A
|
2902010WL005715
|
DHACHAAYANI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHACHAAYANI A
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23090520220204261
|
10/05/2022
|
Parthasarathy
|
2902010WL005715
|
Parthasarathy
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/675
(Thozhur)
|
2902010000NRG23090520220204262
|
10/05/2022
|
ILAVARASI
|
2902010WL005715
|
ILAVARASI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23090520220204263
|
10/05/2022
|
RANI
|
2902010WL005715
|
RANI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/691-A
(Thozhur)
|
2902010000NRG23090520220204264
|
10/05/2022
|
GOMATHI S
|
2902010WL005715
|
GOMATHI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI S
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/695-A
(Thozhur)
|
2902010000NRG23090520220204265
|
10/05/2022
|
SANTHI V
|
2902010WL005715
|
SANTHI V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/700-A
(Thozhur)
|
2902010000NRG23090520220204266
|
10/05/2022
|
THAMILARASI S
|
2902010WL005715
|
THAMILARASI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAMILARASI S
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/703-A
(Thozhur)
|
2902010000NRG23090520220204268
|
10/05/2022
|
MAGESWARI
|
2902010WL005715
|
MAGESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/704-A
(Thozhur)
|
2902010000NRG23090520220204269
|
10/05/2022
|
MALARDEVI
|
2902010WL005715
|
MALARDEVI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARDEVI
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/716-A
(Thozhur)
|
2902010000NRG23090520220204270
|
10/05/2022
|
SHAMUNDEESWARI
|
2902010WL005715
|
SHAMUNDEESWARI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAMUNDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/718-A
(Thozhur)
|
2902010000NRG23090520220204271
|
10/05/2022
|
KALVI S
|
2902010WL005715
|
KALVI S
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALVI S
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/726-A
(Thozhur)
|
2902010000NRG23090520220204273
|
10/05/2022
|
DHANALAKSHMI S
|
2902010WL005715
|
DHANALAKSHMI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/751-A
(Thozhur)
|
2902010000NRG23090520220204275
|
10/05/2022
|
Vallrasan
|
2902010WL005715
|
Vallrasan
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallrasan
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/782
(Thozhur)
|
2902010000NRG23090520220204276
|
10/05/2022
|
SURYA
|
2902010WL005715
|
SURYA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SURYA
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/784-A
(Thozhur)
|
2902010000NRG23090520220204277
|
10/05/2022
|
AGILANDESWARI
|
2902010WL005715
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
AGILANDESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|