|
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-02-010-027-027/141-A
(Thaneerkulam)
|
2902010000NRG23290420220134268
|
02/05/2022
|
Amulu
|
2902010WL003842
|
Amulu
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amulu
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/160-A
(Thaneerkulam)
|
2902010000NRG23290420220134269
|
02/05/2022
|
Thangavel
|
2902010WL003842
|
Thangavel
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangavel
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/167-A
(Thaneerkulam)
|
2902010000NRG23290420220134270
|
02/05/2022
|
LALITHA T
|
2902010WL003842
|
LALITHA T
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
LALITHA T
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/193-A
(Thaneerkulam)
|
2902010000NRG23290420220134272
|
02/05/2022
|
Vijaya
|
2902010WL003842
|
Vijaya
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/240-A
(Thaneerkulam)
|
2902010000NRG23290420220134273
|
02/05/2022
|
JEYASHANTHI T
|
2902010WL003842
|
JEYASHANTHI T
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYASHANTHI T
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/371-A
(Thaneerkulam)
|
2902010000NRG23290420220134274
|
02/05/2022
|
DAMODARAN R
|
2902010WL003842
|
DAMODARAN R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
DAMODARAN R
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/49-A
(Thaneerkulam)
|
2902010000NRG23290420220134276
|
02/05/2022
|
SARADHA
|
2902010WL003842
|
SARADHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/54-A
(Thaneerkulam)
|
2902010000NRG23290420220134277
|
02/05/2022
|
Pathi
|
2902010WL003842
|
Pathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pathi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/64-A
(Thaneerkulam)
|
2902010000NRG23290420220134281
|
02/05/2022
|
Sarashwathi
|
2902010WL003842
|
Sarashwathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-028/589-A
(Thaneerkulam)
|
2902010000NRG23290420220134290
|
02/05/2022
|
Jaganadhan
|
2902010WL003842
|
Jaganadhan
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaganadhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/46-A
(Thaneerkulam)
|
2902010000NRG23290420220134275
|
02/05/2022
|
VIJAYA Y
|
2902010WL003842
|
VIJAYA Y
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA Y
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/57-A
(Thaneerkulam)
|
2902010000NRG23290420220134279
|
02/05/2022
|
MEENA A
|
2902010WL003842
|
MEENA A
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA A
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/71-A
(Thaneerkulam)
|
2902010000NRG23290420220134282
|
02/05/2022
|
ANNAKILI J
|
2902010WL003842
|
ANNAKILI J
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANNAKILI J
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/80-A
(Thaneerkulam)
|
2902010000NRG23290420220134283
|
02/05/2022
|
Baby
|
2902010WL003842
|
Baby
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-028/443-A
(Thaneerkulam)
|
2902010000NRG23290420220134287
|
02/05/2022
|
Saroja
|
2902010WL003842
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/191-A
(Thaneerkulam)
|
2902010000NRG23290420220134271
|
02/05/2022
|
SANTHI
|
2902010WL003842
|
SANTHI
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/55-A
(Thaneerkulam)
|
2902010000NRG23290420220134278
|
02/05/2022
|
PARANTHAMAN K
|
2902010WL003842
|
PARANTHAMAN K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARANTHAMAN K
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/94-A
(Thaneerkulam)
|
2902010000NRG23290420220134286
|
02/05/2022
|
GAJAPATHI S
|
2902010WL003842
|
GAJAPATHI S
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427436
|
|
GAJAPATHI S
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-028/542-A
(Thaneerkulam)
|
2902010000NRG23290420220134288
|
02/05/2022
|
Rajila
|
2902010WL003842
|
Rajila
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajila
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-028/586-A
(Thaneerkulam)
|
2902010000NRG23290420220134289
|
02/05/2022
|
Rajeshwari
|
2902010WL003842
|
Rajeshwari
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-028/691-A
(Thaneerkulam)
|
2902010000NRG23290420220134291
|
02/05/2022
|
Sathiya
|
2902010WL003842
|
Sathiya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathiya
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-028/774-A
(Thaneerkulam)
|
2902010000NRG23290420220134292
|
02/05/2022
|
Reeta
|
2902010WL003842
|
Reeta
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427436
|
|
Reeta
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-032/500-A
(Thaneerkulam)
|
2902010000NRG23290420220134294
|
02/05/2022
|
Amalanathan
|
2902010WL003842
|
Amalanathan
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amalanathan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|