|
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-02-010-028-003/996-A
(Thozhur)
|
2902010000NRG23220820221364611
|
22/08/2022
|
Karpagam
|
2902010WL033889
|
Karpagam
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagam
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/856-A
(Thozhur)
|
2902010000NRG23220820221364614
|
22/08/2022
|
Krishnaveni
|
2902010WL033889
|
Krishnaveni
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/857-A
(Thozhur)
|
2902010000NRG23220820221364615
|
22/08/2022
|
Magadevan
|
2902010WL033889
|
Magadevan
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Magadevan
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/871-A
(Thozhur)
|
2902010000NRG23220820221364616
|
22/08/2022
|
Saroja
|
2902010WL033889
|
Saroja
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/992-A
(Thozhur)
|
2902010000NRG23220820221364618
|
22/08/2022
|
Praveena
|
2902010WL033889
|
Praveena
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Praveena
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/336-A
(Thozhur)
|
2902010000NRG23220820221364622
|
22/08/2022
|
LAKSHMI
|
2902010WL033889
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/347-A
(Thozhur)
|
2902010000NRG23220820221364623
|
22/08/2022
|
DHAVAMANI V
|
2902010WL033889
|
DHAVAMANI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHAVAMANI V
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/350-A
(Thozhur)
|
2902010000NRG23220820221364624
|
22/08/2022
|
CHINNAPONNU E
|
2902010WL033889
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU E
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/366-A
(Thozhur)
|
2902010000NRG23220820221364629
|
22/08/2022
|
SAKILA M
|
2902010WL033889
|
SAKILA M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKILA M
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/377-A
(Thozhur)
|
2902010000NRG23220820221364630
|
22/08/2022
|
GOVINDAMMAL
|
2902010WL033889
|
GOVINDAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/382-A
(Thozhur)
|
2902010000NRG23220820221364632
|
22/08/2022
|
SAGIMSEK
|
2902010WL033889
|
SAGIMSEK
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAGIMSEK
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/458-A
(Thozhur)
|
2902010000NRG23220820221364633
|
22/08/2022
|
RANJITHAM R
|
2902010WL033889
|
RANJITHAM R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/468-A
(Thozhur)
|
2902010000NRG23220820221364635
|
22/08/2022
|
MINNALA
|
2902010WL033889
|
MINNALA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MINNALA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/613-A
(Thozhur)
|
2902010000NRG23220820221364636
|
22/08/2022
|
ANJALIDEVI V
|
2902010WL033889
|
ANJALIDEVI V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJALIDEVI V
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/640-A
(Thozhur)
|
2902010000NRG23220820221364639
|
22/08/2022
|
MARIYAMMAL
|
2902010WL033889
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/641-A
(Thozhur)
|
2902010000NRG23220820221364640
|
22/08/2022
|
ALAMELU V
|
2902010WL033889
|
ALAMELU V
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAMELU V
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/647-A
(Thozhur)
|
2902010000NRG23220820221364643
|
22/08/2022
|
KOMALA
|
2902010WL033889
|
KOMALA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/653-A
(Thozhur)
|
2902010000NRG23220820221364644
|
22/08/2022
|
HEMAVATHI J
|
2902010WL033889
|
HEMAVATHI J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
HEMAVATHI J
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/658-A
(Thozhur)
|
2902010000NRG23220820221364646
|
22/08/2022
|
JAYAPRABA G
|
2902010WL033889
|
JAYAPRABA G
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAPRABA G
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/670-A
(Thozhur)
|
2902010000NRG23220820221364648
|
22/08/2022
|
DHACHAAYANI A
|
2902010WL033889
|
DHACHAAYANI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHACHAAYANI A
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23220820221364650
|
22/08/2022
|
Parthasarathy
|
2902010WL033889
|
Parthasarathy
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/676-A
(Thozhur)
|
2902010000NRG23220820221364651
|
22/08/2022
|
SIVASANKARI P
|
2902010WL033889
|
SIVASANKARI P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVASANKARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/678-A
(Thozhur)
|
2902010000NRG23220820221364652
|
22/08/2022
|
ANJALA A
|
2902010WL033889
|
ANJALA A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJALA A
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/687-A
(Thozhur)
|
2902010000NRG23220820221364653
|
22/08/2022
|
KRISHNAVENI K
|
2902010WL033889
|
KRISHNAVENI K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/691-A
(Thozhur)
|
2902010000NRG23220820221364654
|
22/08/2022
|
GOMATHI S
|
2902010WL033889
|
GOMATHI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOMATHI S
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/695-A
(Thozhur)
|
2902010000NRG23220820221364655
|
22/08/2022
|
SANTHI V
|
2902010WL033889
|
SANTHI V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/696-A
(Thozhur)
|
2902010000NRG23220820221364656
|
22/08/2022
|
DESAMMAL R
|
2902010WL033889
|
DESAMMAL R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
DESAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/703-A
(Thozhur)
|
2902010000NRG23220820221364658
|
22/08/2022
|
MAGESWARI
|
2902010WL033889
|
MAGESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/704-A
(Thozhur)
|
2902010000NRG23220820221364659
|
22/08/2022
|
MALARDEVI
|
2902010WL033889
|
MALARDEVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALARDEVI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/718-A
(Thozhur)
|
2902010000NRG23220820221364660
|
22/08/2022
|
KALVI S
|
2902010WL033889
|
KALVI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALVI S
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/732-A
(Thozhur)
|
2902010000NRG23220820221364663
|
22/08/2022
|
DEVARAJ
|
2902010WL033889
|
DEVARAJ
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/734-A
(Thozhur)
|
2902010000NRG23220820221364664
|
22/08/2022
|
ANJUMMAL Y
|
2902010WL033889
|
ANJUMMAL Y
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJUMMAL Y
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/738-A
(Thozhur)
|
2902010000NRG23220820221364665
|
22/08/2022
|
RAJESHWARI B
|
2902010WL033889
|
RAJESHWARI B
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESHWARI B
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/751-A
(Thozhur)
|
2902010000NRG23220820221364667
|
22/08/2022
|
Vallrasan
|
2902010WL033889
|
Vallrasan
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vallrasan
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/782
(Thozhur)
|
2902010000NRG23220820221364668
|
22/08/2022
|
SURYA
|
2902010WL033889
|
SURYA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SURYA
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/784-A
(Thozhur)
|
2902010000NRG23220820221364669
|
22/08/2022
|
AGILANDESWARI
|
2902010WL033889
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
AGILANDESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36040
|
36040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36040
|
36040
|
|
|
|
|
|
|
|