|
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-02-010-028-005/930-A
(Thozhur)
|
2902010000NRG23030620220469587
|
07/06/2022
|
Mariyammal
|
2902010WL012276
|
Mariyammal
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/758-A
(Thozhur)
|
2902010000NRG23030620220469591
|
07/06/2022
|
Rajalakshmi
|
2902010WL012276
|
Rajalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/819
(Thozhur)
|
2902010000NRG23030620220469592
|
07/06/2022
|
JAGADHA
|
2902010WL012276
|
JAGADHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/837
(Thozhur)
|
2902010000NRG23030620220469593
|
07/06/2022
|
Kasthuri
|
2902010WL012276
|
Kasthuri
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/843-A
(Thozhur)
|
2902010000NRG23030620220469594
|
07/06/2022
|
Jelcyrani
|
2902010WL012276
|
Jelcyrani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jelcyrani
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/844-A
(Thozhur)
|
2902010000NRG23030620220469597
|
07/06/2022
|
Jayapriya
|
2902010WL012276
|
Jayapriya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/933-A
(Thozhur)
|
2902010000NRG23030620220469598
|
07/06/2022
|
Kala
|
2902010WL012276
|
Kala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/940-A
(Thozhur)
|
2902010000NRG23030620220469599
|
07/06/2022
|
Vanitha
|
2902010WL012276
|
Vanitha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/100-A
(Thozhur)
|
2902010000NRG23030620220469603
|
07/06/2022
|
TAMILSELVI
|
2902010WL012276
|
TAMILSELVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/149-A
(Thozhur)
|
2902010000NRG23030620220469606
|
07/06/2022
|
PUNITHAVATHI
|
2902010WL012276
|
PUNITHAVATHI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/159-a
(Thozhur)
|
2902010000NRG23030620220469607
|
07/06/2022
|
RANI V
|
2902010WL012276
|
RANI V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI V
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/17-A
(Thozhur)
|
2902010000NRG23030620220469608
|
07/06/2022
|
Punithavathi
|
2902010WL012276
|
Punithavathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punithavathi
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/177-A
(Thozhur)
|
2902010000NRG23030620220469610
|
07/06/2022
|
Sathya
|
2902010WL012276
|
Sathya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/183-A
(Thozhur)
|
2902010000NRG23030620220469612
|
07/06/2022
|
PRABAVATHI
|
2902010WL012276
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/186-A
(Thozhur)
|
2902010000NRG23030620220469614
|
07/06/2022
|
Kowsalya
|
2902010WL012276
|
Kowsalya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/190-A
(Thozhur)
|
2902010000NRG23030620220469615
|
07/06/2022
|
Mangailakshmi
|
2902010WL012276
|
Mangailakshmi
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/191-A
(Thozhur)
|
2902010000NRG23030620220469616
|
07/06/2022
|
KOTESWARI K
|
2902010WL012276
|
KOTESWARI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOTESWARI K
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/320-A
(Thozhur)
|
2902010000NRG23030620220469618
|
07/06/2022
|
SHARMILA J
|
2902010WL012276
|
SHARMILA J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHARMILA J
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23030620220469620
|
07/06/2022
|
SUJATHA
|
2902010WL012276
|
SUJATHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/50-A
(Thozhur)
|
2902010000NRG23030620220469622
|
07/06/2022
|
SANGEETHA
|
2902010WL012276
|
SANGEETHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/524-a
(Thozhur)
|
2902010000NRG23030620220469624
|
07/06/2022
|
NAVANEETHAM M
|
2902010WL012276
|
NAVANEETHAM M
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/526-a
(Thozhur)
|
2902010000NRG23030620220469625
|
07/06/2022
|
DEVASUNDARI S
|
2902010WL012276
|
DEVASUNDARI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVASUNDARI S
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/53-A
(Thozhur)
|
2902010000NRG23030620220469627
|
07/06/2022
|
INDIRA P
|
2902010WL012276
|
INDIRA P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/56-A
(Thozhur)
|
2902010000NRG23030620220469629
|
07/06/2022
|
Saritha
|
2902010WL012276
|
Saritha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saritha
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/582-A
(Thozhur)
|
2902010000NRG23030620220469631
|
07/06/2022
|
TAMILSELVI S
|
2902010WL012276
|
TAMILSELVI S
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI S
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/609-A
(Thozhur)
|
2902010000NRG23030620220469632
|
07/06/2022
|
RENUKA DEVI
|
2902010WL012276
|
RENUKA DEVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/63-A
(Thozhur)
|
2902010000NRG23030620220469635
|
07/06/2022
|
S.SARASWATHI
|
2902010WL012276
|
S.SARASWATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/805
(Thozhur)
|
2902010000NRG23030620220469637
|
07/06/2022
|
Menagi
|
2902010WL012276
|
Menagi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Menagi
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/808
(Thozhur)
|
2902010000NRG23030620220469638
|
07/06/2022
|
Gowri
|
2902010WL012276
|
Gowri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowri
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/828
(Thozhur)
|
2902010000NRG23030620220469640
|
07/06/2022
|
BANUMATHY K
|
2902010WL012276
|
BANUMATHY K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
BANUMATHY K
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/89-A
(Thozhur)
|
2902010000NRG23030620220469642
|
07/06/2022
|
Gangayammal
|
2902010WL012276
|
Gangayammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gangayammal
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-032/954-A
(Thozhur)
|
2902010000NRG23030620220469643
|
07/06/2022
|
Thangamani
|
2902010WL012276
|
Thangamani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|