|
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-02-010-028-003/984-A
(Thozhur)
|
2902010000NRG23111120222181790
|
12/11/2022
|
Jenithal
|
2902010WL053587
|
Jenithal
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jenithal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-013/947-A
(Thozhur)
|
2902010000NRG23111120222181797
|
12/11/2022
|
Durai
|
2902010WL053587
|
Durai
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Durai
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/122-A
(Thozhur)
|
2902010000NRG23111120222181798
|
12/11/2022
|
arai
|
2902010WL053587
|
arai
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
arai
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/130-A
(Thozhur)
|
2902010000NRG23111120222181799
|
12/11/2022
|
JAYAKUMARI R
|
2902010WL053587
|
JAYAKUMARI R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAKUMARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23111120222181800
|
12/11/2022
|
Saraswathi
|
2902010WL053587
|
Saraswathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/136-A
(Thozhur)
|
2902010000NRG23111120222181801
|
12/11/2022
|
Shanthi
|
2902010WL053587
|
Shanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/139-A
(Thozhur)
|
2902010000NRG23111120222181802
|
12/11/2022
|
NAGABOOSHANAM
|
2902010WL053587
|
NAGABOOSHANAM
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGABOOSHANAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23111120222181803
|
12/11/2022
|
PRABAVATHI
|
2902010WL053587
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/142-A
(Thozhur)
|
2902010000NRG23111120222181804
|
12/11/2022
|
VALLI J
|
2902010WL053587
|
VALLI J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI J
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/143-A
(Thozhur)
|
2902010000NRG23111120222181805
|
12/11/2022
|
MALINI
|
2902010WL053587
|
MALINI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALINI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/146-A
(Thozhur)
|
2902010000NRG23111120222181806
|
12/11/2022
|
Kalaiselvi
|
2902010WL053587
|
Kalaiselvi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/163-A
(Thozhur)
|
2902010000NRG23111120222181807
|
12/11/2022
|
Gunasundari
|
2902010WL053587
|
Gunasundari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/181-A
(Thozhur)
|
2902010000NRG23111120222181809
|
12/11/2022
|
NAYAGAM
|
2902010WL053587
|
NAYAGAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/189-B
(Thozhur)
|
2902010000NRG23111120222181810
|
12/11/2022
|
KUTTIYAMMAL V
|
2902010WL053587
|
KUTTIYAMMAL V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUTTIYAMMAL V
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/22-A
(Thozhur)
|
2902010000NRG23111120222181811
|
12/11/2022
|
samundeeswari.A
|
2902010WL053587
|
samundeeswari.A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
samundeeswari.A
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/35-A
(Thozhur)
|
2902010000NRG23111120222181812
|
12/11/2022
|
Kanchana
|
2902010WL053587
|
Kanchana
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/390-A
(Thozhur)
|
2902010000NRG23111120222181813
|
12/11/2022
|
USHA
|
2902010WL053587
|
USHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/394-A
(Thozhur)
|
2902010000NRG23111120222181814
|
12/11/2022
|
MALLIKA R
|
2902010WL053587
|
MALLIKA R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/406-A
(Thozhur)
|
2902010000NRG23111120222181815
|
12/11/2022
|
KAMATCHI
|
2902010WL053587
|
KAMATCHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23111120222181816
|
12/11/2022
|
CHENJI
|
2902010WL053587
|
CHENJI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHENJI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/442-A
(Thozhur)
|
2902010000NRG23111120222181817
|
12/11/2022
|
Gopal
|
2902010WL053587
|
Gopal
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gopal
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23111120222181819
|
12/11/2022
|
AMUTHA
|
2902010WL053587
|
AMUTHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/519-a
(Thozhur)
|
2902010000NRG23111120222181820
|
12/11/2022
|
mahalaskshmi
|
2902010WL053587
|
mahalaskshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
mahalaskshmi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/540-a
(Thozhur)
|
2902010000NRG23111120222181821
|
12/11/2022
|
Parvathi
|
2902010WL053587
|
Parvathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/71-A
(Thozhur)
|
2902010000NRG23111120222181822
|
12/11/2022
|
R.SIVAGAMI
|
2902010WL053587
|
R.SIVAGAMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.SIVAGAMI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/77-A
(Thozhur)
|
2902010000NRG23111120222181824
|
12/11/2022
|
KALA A
|
2902010WL053587
|
KALA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALA A
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/84-A
(Thozhur)
|
2902010000NRG23111120222181825
|
12/11/2022
|
R.ANNAKILI
|
2902010WL053587
|
R.ANNAKILI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.ANNAKILI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/93-A
(Thozhur)
|
2902010000NRG23111120222181827
|
12/11/2022
|
Vasantha
|
2902010WL053587
|
Vasantha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/99-A
(Thozhur)
|
2902010000NRG23111120222181828
|
12/11/2022
|
Mangai
|
2902010WL053587
|
Mangai
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29108
|
29108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29108
|
29108
|
|
|
|
|
|
|
|