|
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-02-010-028-003/1057-A
(Thozhur)
|
2902010000NRG23210120232750009
|
22/01/2023
|
Kumar
|
2902010WL067105
|
Kumar
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kumar
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1061-A
(Thozhur)
|
2902010000NRG23210120232750010
|
22/01/2023
|
Bakiyalakshmi
|
2902010WL067105
|
Bakiyalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/996-A
(Thozhur)
|
2902010000NRG23210120232750011
|
22/01/2023
|
Karpagam
|
2902010WL067105
|
Karpagam
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Karpagam
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/856-A
(Thozhur)
|
2902010000NRG23210120232750014
|
22/01/2023
|
Krishnaveni
|
2902010WL067105
|
Krishnaveni
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/871-A
(Thozhur)
|
2902010000NRG23210120232750015
|
22/01/2023
|
Saroja
|
2902010WL067105
|
Saroja
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23210120232750016
|
22/01/2023
|
AGILANDESWARI
|
2902010WL067105
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/875-A
(Thozhur)
|
2902010000NRG23210120232750017
|
22/01/2023
|
Nagapoosanam
|
2902010WL067105
|
Nagapoosanam
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/992-A
(Thozhur)
|
2902010000NRG23210120232750019
|
22/01/2023
|
Praveena
|
2902010WL067105
|
Praveena
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
Praveena
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/336-A
(Thozhur)
|
2902010000NRG23210120232750024
|
22/01/2023
|
LAKSHMI
|
2902010WL067105
|
LAKSHMI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/347-A
(Thozhur)
|
2902010000NRG23210120232750025
|
22/01/2023
|
DHAVAMANI V
|
2902010WL067105
|
DHAVAMANI V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHAVAMANI V
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/350-A
(Thozhur)
|
2902010000NRG23210120232750026
|
22/01/2023
|
CHINNAPONNU E
|
2902010WL067105
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
CHINNAPONNU E
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/366-A
(Thozhur)
|
2902010000NRG23210120232750029
|
22/01/2023
|
SAKILA M
|
2902010WL067105
|
SAKILA M
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
SAKILA M
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/370-A
(Thozhur)
|
2902010000NRG23210120232750030
|
22/01/2023
|
ILAVARASI
|
2902010WL067105
|
ILAVARASI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
ILAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/458-A
(Thozhur)
|
2902010000NRG23210120232750033
|
22/01/2023
|
RANJITHAM R
|
2902010WL067105
|
RANJITHAM R
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/468-A
(Thozhur)
|
2902010000NRG23210120232750035
|
22/01/2023
|
MINNALA
|
2902010WL067105
|
MINNALA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
MINNALA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/613-A
(Thozhur)
|
2902010000NRG23210120232750036
|
22/01/2023
|
ANJALIDEVI V
|
2902010WL067105
|
ANJALIDEVI V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALIDEVI V
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/640-A
(Thozhur)
|
2902010000NRG23210120232750039
|
22/01/2023
|
MARIYAMMAL
|
2902010WL067105
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/647-A
(Thozhur)
|
2902010000NRG23210120232750041
|
22/01/2023
|
KOMALA
|
2902010WL067105
|
KOMALA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/653-A
(Thozhur)
|
2902010000NRG23210120232750043
|
22/01/2023
|
HEMAVATHI J
|
2902010WL067105
|
HEMAVATHI J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
HEMAVATHI J
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/656-A
(Thozhur)
|
2902010000NRG23210120232750045
|
22/01/2023
|
CHANDRA M
|
2902010WL067105
|
CHANDRA M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/670-A
(Thozhur)
|
2902010000NRG23210120232750047
|
22/01/2023
|
DHACHAAYANI A
|
2902010WL067105
|
DHACHAAYANI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
DHACHAAYANI A
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23210120232750049
|
22/01/2023
|
Parthasarathy
|
2902010WL067105
|
Parthasarathy
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/675
(Thozhur)
|
2902010000NRG23210120232750050
|
22/01/2023
|
ILAVARASI
|
2902010WL067105
|
ILAVARASI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/676-A
(Thozhur)
|
2902010000NRG23210120232750051
|
22/01/2023
|
SIVASANKARI P
|
2902010WL067105
|
SIVASANKARI P
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
SIVASANKARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/678-A
(Thozhur)
|
2902010000NRG23210120232750052
|
22/01/2023
|
ANJALA A
|
2902010WL067105
|
ANJALA A
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALA A
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/687-A
(Thozhur)
|
2902010000NRG23210120232750053
|
22/01/2023
|
KRISHNAVENI K
|
2902010WL067105
|
KRISHNAVENI K
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/691-A
(Thozhur)
|
2902010000NRG23210120232750054
|
22/01/2023
|
GOMATHI S
|
2902010WL067105
|
GOMATHI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
GOMATHI S
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/695-A
(Thozhur)
|
2902010000NRG23210120232750055
|
22/01/2023
|
SANTHI V
|
2902010WL067105
|
SANTHI V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/696-A
(Thozhur)
|
2902010000NRG23210120232750056
|
22/01/2023
|
DESAMMAL R
|
2902010WL067105
|
DESAMMAL R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
DESAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/703-A
(Thozhur)
|
2902010000NRG23210120232750058
|
22/01/2023
|
MAGESWARI
|
2902010WL067105
|
MAGESWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/704-A
(Thozhur)
|
2902010000NRG23210120232750059
|
22/01/2023
|
MALARDEVI
|
2902010WL067105
|
MALARDEVI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALARDEVI
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/718-A
(Thozhur)
|
2902010000NRG23210120232750060
|
22/01/2023
|
KALVI S
|
2902010WL067105
|
KALVI S
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
KALVI S
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/738-A
(Thozhur)
|
2902010000NRG23210120232750061
|
22/01/2023
|
RAJESHWARI B
|
2902010WL067105
|
RAJESHWARI B
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJESHWARI B
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/782
(Thozhur)
|
2902010000NRG23210120232750064
|
22/01/2023
|
SURYA
|
2902010WL067105
|
SURYA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558137
|
|
SURYA
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/784-A
(Thozhur)
|
2902010000NRG23210120232750065
|
22/01/2023
|
AGILANDESWARI
|
2902010WL067105
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/02/2023
|
|
018558137
|
|
AGILANDESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-015/1062-A
(Thozhur)
|
2902010000NRG23210120232750021
|
22/01/2023
|
Dhineshkumar
|
2902010WL067105
|
Dhineshkumar
|
00078
|
CNRB0016384
|
1120
|
1120
|
Processed
|
01/02/2023
|
|
018558137
|
|
Dhineshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-011/1162-A
(Thozhur)
|
2902010000NRG23210120232750013
|
22/01/2023
|
GLORY V
|
2902010WL067105
|
GLORY V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558137
|
|
GLORY V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27832
|
27832
|
|
|
|
|
|
|
|