|
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)
|
2902010000NRG23130820221270576
|
15/08/2022
|
Saratha
|
2902010WL031887
|
Saratha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/929-A
(Thozhur)
|
2902010000NRG23130820221270578
|
15/08/2022
|
Sampooranam
|
2902010WL031887
|
Sampooranam
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/922-A
(Thozhur)
|
2902010000NRG23130820221270579
|
15/08/2022
|
Rajakumari
|
2902010WL031887
|
Rajakumari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/857-A
(Thozhur)
|
2902010000NRG23130820221270583
|
15/08/2022
|
Magadevan
|
2902010WL031887
|
Magadevan
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magadevan
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23130820221270584
|
15/08/2022
|
AGILANDESWARI
|
2902010WL031887
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/874-A
(Thozhur)
|
2902010000NRG23130820221270585
|
15/08/2022
|
Neelavathi
|
2902010WL031887
|
Neelavathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/899-A
(Thozhur)
|
2902010000NRG23130820221270586
|
15/08/2022
|
Kalavathi
|
2902010WL031887
|
Kalavathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/921-A
(Thozhur)
|
2902010000NRG23130820221270587
|
15/08/2022
|
Kalaiselvi
|
2902010WL031887
|
Kalaiselvi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/348-A
(Thozhur)
|
2902010000NRG23130820221270595
|
15/08/2022
|
DEVI
|
2902010WL031887
|
DEVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23130820221270596
|
15/08/2022
|
GIRIJA M
|
2902010WL031887
|
GIRIJA M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/359-A
(Thozhur)
|
2902010000NRG23130820221270598
|
15/08/2022
|
POONGODI A
|
2902010WL031887
|
POONGODI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGODI A
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/376-A
(Thozhur)
|
2902010000NRG23130820221270602
|
15/08/2022
|
RANUKA S
|
2902010WL031887
|
RANUKA S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANUKA S
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/382-A
(Thozhur)
|
2902010000NRG23130820221270603
|
15/08/2022
|
SAGIMSEK
|
2902010WL031887
|
SAGIMSEK
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGIMSEK
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/384-A
(Thozhur)
|
2902010000NRG23130820221270605
|
15/08/2022
|
LAKSHMIDEVI J
|
2902010WL031887
|
LAKSHMIDEVI J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMIDEVI J
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/472-A
(Thozhur)
|
2902010000NRG23130820221270608
|
15/08/2022
|
SAGILA K
|
2902010WL031887
|
SAGILA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGILA K
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/474-A
(Thozhur)
|
2902010000NRG23130820221270609
|
15/08/2022
|
SASIKALA G
|
2902010WL031887
|
SASIKALA G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/651-A
(Thozhur)
|
2902010000NRG23130820221270610
|
15/08/2022
|
RANI S
|
2902010WL031887
|
RANI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/655-A
(Thozhur)
|
2902010000NRG23130820221270612
|
15/08/2022
|
RAMAYEE E
|
2902010WL031887
|
RAMAYEE E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE E
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/658-A
(Thozhur)
|
2902010000NRG23130820221270613
|
15/08/2022
|
JAYAPRABA G
|
2902010WL031887
|
JAYAPRABA G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAPRABA G
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/659-A
(Thozhur)
|
2902010000NRG23130820221270614
|
15/08/2022
|
VASANTHA S
|
2902010WL031887
|
VASANTHA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/667-a
(Thozhur)
|
2902010000NRG23130820221270615
|
15/08/2022
|
Sheeladevi
|
2902010WL031887
|
Sheeladevi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/671-A
(Thozhur)
|
2902010000NRG23130820221270616
|
15/08/2022
|
KANNAKI D
|
2902010WL031887
|
KANNAKI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAKI D
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23130820221270617
|
15/08/2022
|
Parthasarathy
|
2902010WL031887
|
Parthasarathy
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/675
(Thozhur)
|
2902010000NRG23130820221270618
|
15/08/2022
|
ILAVARASI
|
2902010WL031887
|
ILAVARASI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/678-A
(Thozhur)
|
2902010000NRG23130820221270619
|
15/08/2022
|
ANJALA A
|
2902010WL031887
|
ANJALA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALA A
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/679-A
(Thozhur)
|
2902010000NRG23130820221270620
|
15/08/2022
|
BANUMATHI K
|
2902010WL031887
|
BANUMATHI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI K
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/680-A
(Thozhur)
|
2902010000NRG23130820221270621
|
15/08/2022
|
ARPUDHAM S
|
2902010WL031887
|
ARPUDHAM S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUDHAM S
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/682-A
(Thozhur)
|
2902010000NRG23130820221270622
|
15/08/2022
|
CHITRA
|
2902010WL031887
|
CHITRA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/683-A
(Thozhur)
|
2902010000NRG23130820221270623
|
15/08/2022
|
SUDHAMANI
|
2902010WL031887
|
SUDHAMANI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23130820221270624
|
15/08/2022
|
RANI
|
2902010WL031887
|
RANI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/698-A
(Thozhur)
|
2902010000NRG23130820221270626
|
15/08/2022
|
VIJAYA L
|
2902010WL031887
|
VIJAYA L
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA L
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/699-A
(Thozhur)
|
2902010000NRG23130820221270627
|
15/08/2022
|
INDRA A
|
2902010WL031887
|
INDRA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA A
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/700-A
(Thozhur)
|
2902010000NRG23130820221270628
|
15/08/2022
|
THAMILARASI S
|
2902010WL031887
|
THAMILARASI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMILARASI S
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/702-A
(Thozhur)
|
2902010000NRG23130820221270629
|
15/08/2022
|
RAGAMMAL M
|
2902010WL031887
|
RAGAMMAL M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAGAMMAL M
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/716-A
(Thozhur)
|
2902010000NRG23130820221270631
|
15/08/2022
|
SHAMUNDEESWARI
|
2902010WL031887
|
SHAMUNDEESWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHAMUNDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/725-A
(Thozhur)
|
2902010000NRG23130820221270633
|
15/08/2022
|
ANJALAM
|
2902010WL031887
|
ANJALAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/726-A
(Thozhur)
|
2902010000NRG23130820221270634
|
15/08/2022
|
DHANALAKSHMI S
|
2902010WL031887
|
DHANALAKSHMI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/730-A
(Thozhur)
|
2902010000NRG23130820221270636
|
15/08/2022
|
VALARMATHI
|
2902010WL031887
|
VALARMATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/732-A
(Thozhur)
|
2902010000NRG23130820221270637
|
15/08/2022
|
DEVARAJ
|
2902010WL031887
|
DEVARAJ
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/738-A
(Thozhur)
|
2902010000NRG23130820221270640
|
15/08/2022
|
RAJESHWARI B
|
2902010WL031887
|
RAJESHWARI B
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI B
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/745-A
(Thozhur)
|
2902010000NRG23130820221270642
|
15/08/2022
|
KADALMANI D
|
2902010WL031887
|
KADALMANI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KADALMANI D
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/751-A
(Thozhur)
|
2902010000NRG23130820221270643
|
15/08/2022
|
Vallrasan
|
2902010WL031887
|
Vallrasan
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vallrasan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41128
|
41128
|
|
|
|
|
|
|
|