|
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)
|
2902010000NRG23080920221572288
|
12/09/2022
|
Dhanalakshmi
|
2902010WL038725
|
Dhanalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/922-A
(Thozhur)
|
2902010000NRG23080920221572291
|
12/09/2022
|
Rajakumari
|
2902010WL038725
|
Rajakumari
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23080920221572293
|
12/09/2022
|
AGILANDESWARI
|
2902010WL038725
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/875-A
(Thozhur)
|
2902010000NRG23080920221572294
|
12/09/2022
|
Nagapoosanam
|
2902010WL038725
|
Nagapoosanam
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
13/10/2022
|
|
033431835
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/921-A
(Thozhur)
|
2902010000NRG23080920221572295
|
12/09/2022
|
Kalaiselvi
|
2902010WL038725
|
Kalaiselvi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23080920221572303
|
12/09/2022
|
GIRIJA M
|
2902010WL038725
|
GIRIJA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/376-A
(Thozhur)
|
2902010000NRG23080920221572307
|
12/09/2022
|
RANUKA S
|
2902010WL038725
|
RANUKA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANUKA S
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/377-A
(Thozhur)
|
2902010000NRG23080920221572308
|
12/09/2022
|
GOVINDAMMAL
|
2902010WL038725
|
GOVINDAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/384-A
(Thozhur)
|
2902010000NRG23080920221572310
|
12/09/2022
|
LAKSHMIDEVI J
|
2902010WL038725
|
LAKSHMIDEVI J
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMIDEVI J
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/474-A
(Thozhur)
|
2902010000NRG23080920221572313
|
12/09/2022
|
SASIKALA G
|
2902010WL038725
|
SASIKALA G
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
SASIKALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/651-A
(Thozhur)
|
2902010000NRG23080920221572315
|
12/09/2022
|
RANI S
|
2902010WL038725
|
RANI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI S
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/655-A
(Thozhur)
|
2902010000NRG23080920221572316
|
12/09/2022
|
RAMAYEE E
|
2902010WL038725
|
RAMAYEE E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAYEE E
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/659-A
(Thozhur)
|
2902010000NRG23080920221572317
|
12/09/2022
|
VASANTHA S
|
2902010WL038725
|
VASANTHA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/667-a
(Thozhur)
|
2902010000NRG23080920221572319
|
12/09/2022
|
Sheeladevi
|
2902010WL038725
|
Sheeladevi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/671-A
(Thozhur)
|
2902010000NRG23080920221572320
|
12/09/2022
|
KANNAKI D
|
2902010WL038725
|
KANNAKI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
KANNAKI D
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/679-A
(Thozhur)
|
2902010000NRG23080920221572321
|
12/09/2022
|
BANUMATHI K
|
2902010WL038725
|
BANUMATHI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
BANUMATHI K
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/680-A
(Thozhur)
|
2902010000NRG23080920221572322
|
12/09/2022
|
ARPUDHAM S
|
2902010WL038725
|
ARPUDHAM S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
ARPUDHAM S
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/683-A
(Thozhur)
|
2902010000NRG23080920221572323
|
12/09/2022
|
SUDHAMANI
|
2902010WL038725
|
SUDHAMANI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23080920221572324
|
12/09/2022
|
RANI
|
2902010WL038725
|
RANI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/698-A
(Thozhur)
|
2902010000NRG23080920221572326
|
12/09/2022
|
VIJAYA L
|
2902010WL038725
|
VIJAYA L
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
VIJAYA L
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/699-A
(Thozhur)
|
2902010000NRG23080920221572327
|
12/09/2022
|
INDRA A
|
2902010WL038725
|
INDRA A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
INDRA A
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/702-A
(Thozhur)
|
2902010000NRG23080920221572328
|
12/09/2022
|
RAGAMMAL M
|
2902010WL038725
|
RAGAMMAL M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAGAMMAL M
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/725-A
(Thozhur)
|
2902010000NRG23080920221572331
|
12/09/2022
|
ANJALAM
|
2902010WL038725
|
ANJALAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/738-A
(Thozhur)
|
2902010000NRG23080920221572334
|
12/09/2022
|
RAJESHWARI B
|
2902010WL038725
|
RAJESHWARI B
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJESHWARI B
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/745-A
(Thozhur)
|
2902010000NRG23080920221572336
|
12/09/2022
|
KADALMANI D
|
2902010WL038725
|
KADALMANI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
KADALMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|