|
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-02-010-027-001/538-A
(Thaneerkulam)
|
2902010000NRG23240920221699180
|
24/09/2022
|
Rajathi
|
2902010WL042107
|
Rajathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-001/602-A
(Thaneerkulam)
|
2902010000NRG23240920221699182
|
24/09/2022
|
Santhi
|
2902010WL042107
|
Santhi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-001/644-A
(Thaneerkulam)
|
2902010000NRG23240920221699183
|
24/09/2022
|
Indira
|
2902010WL042107
|
Indira
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indira
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-001/678-A
(Thaneerkulam)
|
2902010000NRG23240920221699184
|
24/09/2022
|
Jayalakshmi
|
2902010WL042107
|
Jayalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/192-A
(Thaneerkulam)
|
2902010000NRG23240920221699188
|
24/09/2022
|
VALARMATHI A
|
2902010WL042107
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALARMATHI A
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/194-A
(Thaneerkulam)
|
2902010000NRG23240920221699189
|
24/09/2022
|
NAGAMMAL J
|
2902010WL042107
|
NAGAMMAL J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL J
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/195-A
(Thaneerkulam)
|
2902010000NRG23240920221699190
|
24/09/2022
|
DAMAIYANTHI
|
2902010WL042107
|
DAMAIYANTHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DAMAIYANTHI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/196-A
(Thaneerkulam)
|
2902010000NRG23240920221699191
|
24/09/2022
|
VIJAYA A
|
2902010WL042107
|
VIJAYA A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA A
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/201-A
(Thaneerkulam)
|
2902010000NRG23240920221699192
|
24/09/2022
|
JAYANTHY A
|
2902010WL042107
|
JAYANTHY A
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHY A
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/385-B
(Thaneerkulam)
|
2902010000NRG23240920221699196
|
24/09/2022
|
KANAGAVALLI J
|
2902010WL042107
|
KANAGAVALLI J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGAVALLI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-001/521-A
(Thaneerkulam)
|
2902010000NRG23240920221699178
|
24/09/2022
|
Senbagavalli
|
2902010WL042107
|
Senbagavalli
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-001/523
(Thaneerkulam)
|
2902010000NRG23240920221699179
|
24/09/2022
|
Latha
|
2902010WL042107
|
Latha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-001/551-A
(Thaneerkulam)
|
2902010000NRG23240920221699181
|
24/09/2022
|
Jagadeshwari
|
2902010WL042107
|
Jagadeshwari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jagadeshwari
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-001/680-A
(Thaneerkulam)
|
2902010000NRG23240920221699185
|
24/09/2022
|
Kavitha
|
2902010WL042107
|
Kavitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/287-A
(Thaneerkulam)
|
2902010000NRG23240920221699193
|
24/09/2022
|
KOWSALYA
|
2902010WL042107
|
KOWSALYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/388-A
(Thaneerkulam)
|
2902010000NRG23240920221699197
|
24/09/2022
|
PORKODI
|
2902010WL042107
|
PORKODI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
PORKODI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/390-A
(Thaneerkulam)
|
2902010000NRG23240920221699198
|
24/09/2022
|
ALAMELU V
|
2902010WL042107
|
ALAMELU V
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAMELU V
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/404-A
(Thaneerkulam)
|
2902010000NRG23240920221699199
|
24/09/2022
|
AMUDHA K
|
2902010WL042107
|
AMUDHA K
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMUDHA K
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/452
(Thaneerkulam)
|
2902010000NRG23240920221699200
|
24/09/2022
|
KILYAMMAL
|
2902010WL042107
|
KILYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KILYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/338-A
(Thaneerkulam)
|
2902010000NRG23240920221699194
|
24/09/2022
|
SHANTHI D
|
2902010WL042107
|
SHANTHI D
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI D
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/356-a
(Thaneerkulam)
|
2902010000NRG23240920221699195
|
24/09/2022
|
DURAI A
|
2902010WL042107
|
DURAI A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
DURAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|