|
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-02-010-027-001/476-A
(Thaneerkulam)
|
2902010000NRG23300720221087492
|
30/07/2022
|
Parameshwari
|
2902010WL027791
|
Parameshwari
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/230-A
(Thaneerkulam)
|
2902010000NRG23300720221087498
|
30/07/2022
|
SELVI M
|
2902010WL027791
|
SELVI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVI M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/64-A
(Thaneerkulam)
|
2902010000NRG23300720221087506
|
30/07/2022
|
Sarashwathi
|
2902010WL027791
|
Sarashwathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/91-A
(Thaneerkulam)
|
2902010000NRG23300720221087511
|
30/07/2022
|
VALLIAMMAL R
|
2902010WL027791
|
VALLIAMMAL R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIAMMAL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/211-A
(Thaneerkulam)
|
2902010000NRG23300720221087496
|
30/07/2022
|
REVATHI
|
2902010WL027791
|
REVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/341-A
(Thaneerkulam)
|
2902010000NRG23300720221087500
|
30/07/2022
|
LALITHA
|
2902010WL027791
|
LALITHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LALITHA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/384-A
(Thaneerkulam)
|
2902010000NRG23300720221087501
|
30/07/2022
|
RANI
|
2902010WL027791
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/48-A
(Thaneerkulam)
|
2902010000NRG23300720221087503
|
30/07/2022
|
MEENA
|
2902010WL027791
|
MEENA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/72-A
(Thaneerkulam)
|
2902010000NRG23300720221087508
|
30/07/2022
|
Rebhakal
|
2902010WL027791
|
Rebhakal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rebhakal
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-032/482-A
(Thaneerkulam)
|
2902010000NRG23300720221087519
|
30/07/2022
|
KANTHA
|
2902010WL027791
|
KANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-002/719-A
(Thaneerkulam)
|
2902010000NRG23300720221087493
|
30/07/2022
|
Jemila
|
2902010WL027791
|
Jemila
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jemila
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/120-A
(Thaneerkulam)
|
2902010000NRG23300720221087495
|
30/07/2022
|
Vijiya
|
2902010WL027791
|
Vijiya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijiya
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/214-A
(Thaneerkulam)
|
2902010000NRG23300720221087497
|
30/07/2022
|
MANONMANI
|
2902010WL027791
|
MANONMANI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/251-A
(Thaneerkulam)
|
2902010000NRG23300720221087499
|
30/07/2022
|
DEIVANAYAKI K
|
2902010WL027791
|
DEIVANAYAKI K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEIVANAYAKI K
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/389-A
(Thaneerkulam)
|
2902010000NRG23300720221087502
|
30/07/2022
|
SAROJA
|
2902010WL027791
|
SAROJA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/56-A
(Thaneerkulam)
|
2902010000NRG23300720221087504
|
30/07/2022
|
GANTHA G
|
2902010WL027791
|
GANTHA G
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
GANTHA G
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/59-A
(Thaneerkulam)
|
2902010000NRG23300720221087505
|
30/07/2022
|
Kanagu
|
2902010WL027791
|
Kanagu
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanagu
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/69-A
(Thaneerkulam)
|
2902010000NRG23300720221087507
|
30/07/2022
|
SARITHA
|
2902010WL027791
|
SARITHA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARITHA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/89-A
(Thaneerkulam)
|
2902010000NRG23300720221087510
|
30/07/2022
|
SHANTHI M
|
2902010WL027791
|
SHANTHI M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-028/426-A
(Thaneerkulam)
|
2902010000NRG23300720221087512
|
30/07/2022
|
Maragatham
|
2902010WL027791
|
Maragatham
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maragatham
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-028/477-A
(Thaneerkulam)
|
2902010000NRG23300720221087513
|
30/07/2022
|
THIRUPURAM
|
2902010WL027791
|
THIRUPURAM
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
THIRUPURAM
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-028/490
(Thaneerkulam)
|
2902010000NRG23300720221087515
|
30/07/2022
|
SAGUNTHALA
|
2902010WL027791
|
SAGUNTHALA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-032/497
(Thaneerkulam)
|
2902010000NRG23300720221087520
|
30/07/2022
|
Jamuna
|
2902010WL027791
|
Jamuna
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jamuna
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-032/507-A
(Thaneerkulam)
|
2902010000NRG23300720221087521
|
30/07/2022
|
Sarala Gnanaselvam
|
2902010WL027791
|
Sarala Gnanaselvam
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala Gnanaselvam
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-032/509-A
(Thaneerkulam)
|
2902010000NRG23300720221087522
|
30/07/2022
|
Aalice
|
2902010WL027791
|
Aalice
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aalice
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-032/594-A
(Thaneerkulam)
|
2902010000NRG23300720221087523
|
30/07/2022
|
Aandal
|
2902010WL027791
|
Aandal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aandal
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-032/621-A
(Thaneerkulam)
|
2902010000NRG23300720221087525
|
30/07/2022
|
Veerammal
|
2902010WL027791
|
Veerammal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veerammal
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-032/630-A
(Thaneerkulam)
|
2902010000NRG23300720221087526
|
30/07/2022
|
murugamaal
|
2902010WL027791
|
murugamaal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
murugamaal
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-032/632-A
(Thaneerkulam)
|
2902010000NRG23300720221087527
|
30/07/2022
|
Kalyani
|
2902010WL027791
|
Kalyani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-032/647-A
(Thaneerkulam)
|
2902010000NRG23300720221087528
|
30/07/2022
|
Dhanalakshmi
|
2902010WL027791
|
Dhanalakshmi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-032/660-A
(Thaneerkulam)
|
2902010000NRG23300720221087529
|
30/07/2022
|
Sivagami
|
2902010WL027791
|
Sivagami
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-032/674-A
(Thaneerkulam)
|
2902010000NRG23300720221087530
|
30/07/2022
|
Kanagalakshmi
|
2902010WL027791
|
Kanagalakshmi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-032/682-A
(Thaneerkulam)
|
2902010000NRG23300720221087531
|
30/07/2022
|
Rani
|
2902010WL027791
|
Rani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-032/745-A
(Thaneerkulam)
|
2902010000NRG23300720221087532
|
30/07/2022
|
Neela
|
2902010WL027791
|
Neela
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neela
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-032/762-A
(Thaneerkulam)
|
2902010000NRG23300720221087533
|
30/07/2022
|
Nandhini R
|
2902010WL027791
|
Nandhini R
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nandhini R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|