|
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-02-010-028-011/985-A
(Thozhur)
|
2902010000NRG23020720220778480
|
03/07/2022
|
Revathi
|
2902010WL020275
|
Revathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/1029-A
(Thozhur)
|
2902010000NRG23020720220778482
|
03/07/2022
|
Navaneetham R
|
2902010WL020275
|
Navaneetham R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
Navaneetham R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/777
(Thozhur)
|
2902010000NRG23020720220778491
|
03/07/2022
|
SELVI
|
2902010WL020275
|
SELVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/778
(Thozhur)
|
2902010000NRG23020720220778492
|
03/07/2022
|
KUMARI
|
2902010WL020275
|
KUMARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/842
(Thozhur)
|
2902010000NRG23020720220778494
|
03/07/2022
|
Saratha
|
2902010WL020275
|
Saratha
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/858-A
(Thozhur)
|
2902010000NRG23020720220778495
|
03/07/2022
|
Geetha
|
2902010WL020275
|
Geetha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/861-A
(Thozhur)
|
2902010000NRG23020720220778496
|
03/07/2022
|
Jayalakshmi
|
2902010WL020275
|
Jayalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-015/886-A
(Thozhur)
|
2902010000NRG23020720220778497
|
03/07/2022
|
Maladevi
|
2902010WL020275
|
Maladevi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maladevi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-015/892-A
(Thozhur)
|
2902010000NRG23020720220778498
|
03/07/2022
|
Jayamarry
|
2902010WL020275
|
Jayamarry
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamarry
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/203-A
(Thozhur)
|
2902010000NRG23020720220778499
|
03/07/2022
|
RANI E
|
2902010WL020275
|
RANI E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI E
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/204-A
(Thozhur)
|
2902010000NRG23020720220778500
|
03/07/2022
|
KUPPAMMAL J
|
2902010WL020275
|
KUPPAMMAL J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL J
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/221-A
(Thozhur)
|
2902010000NRG23020720220778503
|
03/07/2022
|
VASANTHA S
|
2902010WL020275
|
VASANTHA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/223-A
(Thozhur)
|
2902010000NRG23020720220778505
|
03/07/2022
|
THILAGAVATHI
|
2902010WL020275
|
THILAGAVATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/234-A
(Thozhur)
|
2902010000NRG23020720220778507
|
03/07/2022
|
PARVATHI M
|
2902010WL020275
|
PARVATHI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/235-A
(Thozhur)
|
2902010000NRG23020720220778508
|
03/07/2022
|
NAGARANI A
|
2902010WL020275
|
NAGARANI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARANI A
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/237-b
(Thozhur)
|
2902010000NRG23020720220778509
|
03/07/2022
|
MAGESHWARI G
|
2902010WL020275
|
MAGESHWARI G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI G
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/238-A
(Thozhur)
|
2902010000NRG23020720220778510
|
03/07/2022
|
VIJAYA K
|
2902010WL020275
|
VIJAYA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/242-A
(Thozhur)
|
2902010000NRG23020720220778511
|
03/07/2022
|
JEEVA V
|
2902010WL020275
|
JEEVA V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVA V
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/253-A
(Thozhur)
|
2902010000NRG23020720220778512
|
03/07/2022
|
SHANTHI S
|
2902010WL020275
|
SHANTHI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/257-A
(Thozhur)
|
2902010000NRG23020720220778513
|
03/07/2022
|
DEVAKI
|
2902010WL020275
|
DEVAKI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/263-A
(Thozhur)
|
2902010000NRG23020720220778514
|
03/07/2022
|
INDIRA R
|
2902010WL020275
|
INDIRA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRA R
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/269-A
(Thozhur)
|
2902010000NRG23020720220778516
|
03/07/2022
|
JEKATHA R
|
2902010WL020275
|
JEKATHA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEKATHA R
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/273-A
(Thozhur)
|
2902010000NRG23020720220778517
|
03/07/2022
|
AMUTHAVALLI C
|
2902010WL020275
|
AMUTHAVALLI C
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUTHAVALLI C
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/288-A
(Thozhur)
|
2902010000NRG23020720220778519
|
03/07/2022
|
NAGAMALLI E
|
2902010WL020275
|
NAGAMALLI E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMALLI E
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/293-A
(Thozhur)
|
2902010000NRG23020720220778521
|
03/07/2022
|
SATHIYAVANI M
|
2902010WL020275
|
SATHIYAVANI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHIYAVANI M
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/312-A
(Thozhur)
|
2902010000NRG23020720220778522
|
03/07/2022
|
LAKSHMI
|
2902010WL020275
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/313-A
(Thozhur)
|
2902010000NRG23020720220778523
|
03/07/2022
|
ABARANJI M
|
2902010WL020275
|
ABARANJI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ABARANJI M
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/488-A
(Thozhur)
|
2902010000NRG23020720220778526
|
03/07/2022
|
GUNALAKSHMI
|
2902010WL020275
|
GUNALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/489-A
(Thozhur)
|
2902010000NRG23020720220778527
|
03/07/2022
|
LAKSHMI S
|
2902010WL020275
|
LAKSHMI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/491-A
(Thozhur)
|
2902010000NRG23020720220778528
|
03/07/2022
|
MENAKI S
|
2902010WL020275
|
MENAKI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENAKI S
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/495-A
(Thozhur)
|
2902010000NRG23020720220778529
|
03/07/2022
|
CHITHRA
|
2902010WL020275
|
CHITHRA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/499-A
(Thozhur)
|
2902010000NRG23020720220778530
|
03/07/2022
|
SUGANTHI B
|
2902010WL020275
|
SUGANTHI B
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI B
|
FEDERAL BANK(607165)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/504-A
(Thozhur)
|
2902010000NRG23020720220778531
|
03/07/2022
|
LALITHA K
|
2902010WL020275
|
LALITHA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/629-A
(Thozhur)
|
2902010000NRG23020720220778532
|
03/07/2022
|
ARILAKSHMI
|
2902010WL020275
|
ARILAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/759-A
(Thozhur)
|
2902010000NRG23020720220778533
|
03/07/2022
|
SUGUNA G
|
2902010WL020275
|
SUGUNA G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA G
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/766-A
(Thozhur)
|
2902010000NRG23020720220778534
|
03/07/2022
|
PRIYA M
|
2902010WL020275
|
PRIYA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/767-A
(Thozhur)
|
2902010000NRG23020720220778535
|
03/07/2022
|
KALPANA S
|
2902010WL020275
|
KALPANA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALPANA S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/768-A
(Thozhur)
|
2902010000NRG23020720220778536
|
03/07/2022
|
SANDHIYA
|
2902010WL020275
|
SANDHIYA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/772
(Thozhur)
|
2902010000NRG23020720220778537
|
03/07/2022
|
SANTHIYA S
|
2902010WL020275
|
SANTHIYA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHIYA S
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/789
(Thozhur)
|
2902010000NRG23020720220778538
|
03/07/2022
|
REVATHI K
|
2902010WL020275
|
REVATHI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/790-A
(Thozhur)
|
2902010000NRG23020720220778539
|
03/07/2022
|
DEVI V
|
2902010WL020275
|
DEVI V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50446
|
50446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50446
|
50446
|
|
|
|
|
|
|
|