|
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-02-010-028-010/758-A
(Thozhur)
|
2902010000NRG23200520220317384
|
20/05/2022
|
Rajalakshmi
|
2902010WL008753
|
Rajalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/837
(Thozhur)
|
2902010000NRG23200520220317386
|
20/05/2022
|
Kasthuri
|
2902010WL008753
|
Kasthuri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/843-A
(Thozhur)
|
2902010000NRG23200520220317387
|
20/05/2022
|
Jelcyrani
|
2902010WL008753
|
Jelcyrani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jelcyrani
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/917-A
(Thozhur)
|
2902010000NRG23200520220317390
|
20/05/2022
|
Deivanayagi
|
2902010WL008753
|
Deivanayagi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deivanayagi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/844-A
(Thozhur)
|
2902010000NRG23200520220317392
|
20/05/2022
|
Jayapriya
|
2902010WL008753
|
Jayapriya
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/940-A
(Thozhur)
|
2902010000NRG23200520220317393
|
20/05/2022
|
Vanitha
|
2902010WL008753
|
Vanitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/941-A
(Thozhur)
|
2902010000NRG23200520220317394
|
20/05/2022
|
Rathiranjini
|
2902010WL008753
|
Rathiranjini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathiranjini
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/100-A
(Thozhur)
|
2902010000NRG23200520220317397
|
20/05/2022
|
TAMILSELVI
|
2902010WL008753
|
TAMILSELVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/162-A
(Thozhur)
|
2902010000NRG23200520220317402
|
20/05/2022
|
SIYAMALA
|
2902010WL008753
|
SIYAMALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIYAMALA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/17-A
(Thozhur)
|
2902010000NRG23200520220317403
|
20/05/2022
|
Punithavathi
|
2902010WL008753
|
Punithavathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Punithavathi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/183-A
(Thozhur)
|
2902010000NRG23200520220317406
|
20/05/2022
|
PRABAVATHI
|
2902010WL008753
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/191-A
(Thozhur)
|
2902010000NRG23200520220317408
|
20/05/2022
|
KOTESWARI K
|
2902010WL008753
|
KOTESWARI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTESWARI K
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/320-A
(Thozhur)
|
2902010000NRG23200520220317410
|
20/05/2022
|
SHARMILA J
|
2902010WL008753
|
SHARMILA J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHARMILA J
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23200520220317412
|
20/05/2022
|
SUJATHA
|
2902010WL008753
|
SUJATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/50-A
(Thozhur)
|
2902010000NRG23200520220317413
|
20/05/2022
|
SANGEETHA
|
2902010WL008753
|
SANGEETHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/524-a
(Thozhur)
|
2902010000NRG23200520220317415
|
20/05/2022
|
NAVANEETHAM M
|
2902010WL008753
|
NAVANEETHAM M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVANEETHAM M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/526-a
(Thozhur)
|
2902010000NRG23200520220317416
|
20/05/2022
|
DEVASUNDARI S
|
2902010WL008753
|
DEVASUNDARI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVASUNDARI S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/53-A
(Thozhur)
|
2902010000NRG23200520220317418
|
20/05/2022
|
INDIRA P
|
2902010WL008753
|
INDIRA P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/56-A
(Thozhur)
|
2902010000NRG23200520220317420
|
20/05/2022
|
Saritha
|
2902010WL008753
|
Saritha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/582-A
(Thozhur)
|
2902010000NRG23200520220317422
|
20/05/2022
|
TAMILSELVI S
|
2902010WL008753
|
TAMILSELVI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI S
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/609-A
(Thozhur)
|
2902010000NRG23200520220317423
|
20/05/2022
|
RENUKA DEVI
|
2902010WL008753
|
RENUKA DEVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/805
(Thozhur)
|
2902010000NRG23200520220317429
|
20/05/2022
|
Menagi
|
2902010WL008753
|
Menagi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menagi
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/808
(Thozhur)
|
2902010000NRG23200520220317430
|
20/05/2022
|
Gowri
|
2902010WL008753
|
Gowri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/828
(Thozhur)
|
2902010000NRG23200520220317432
|
20/05/2022
|
BANUMATHY K
|
2902010WL008753
|
BANUMATHY K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHY K
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/89-A
(Thozhur)
|
2902010000NRG23200520220317434
|
20/05/2022
|
Gangayammal
|
2902010WL008753
|
Gangayammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gangayammal
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-032/954-A
(Thozhur)
|
2902010000NRG23200520220317435
|
20/05/2022
|
Thangamani
|
2902010WL008753
|
Thangamani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31588
|
31588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31588
|
31588
|
|
|
|
|
|
|
|