|
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-02-010-028-003/1007-A
(Thozhur)
|
2902010000NRG23081020221857059
|
08/10/2022
|
Dhanalakshmi
|
2902010WL045695
|
Dhanalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1015-A
(Thozhur)
|
2902010000NRG23081020221857060
|
08/10/2022
|
Saratha
|
2902010WL045695
|
Saratha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/929-A
(Thozhur)
|
2902010000NRG23081020221857062
|
08/10/2022
|
Sampooranam
|
2902010WL045695
|
Sampooranam
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/922-A
(Thozhur)
|
2902010000NRG23081020221857064
|
08/10/2022
|
Rajakumari
|
2902010WL045695
|
Rajakumari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/928-A
(Thozhur)
|
2902010000NRG23081020221857065
|
08/10/2022
|
Megala
|
2902010WL045695
|
Megala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Megala
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/857-A
(Thozhur)
|
2902010000NRG23081020221857067
|
08/10/2022
|
Magadevan
|
2902010WL045695
|
Magadevan
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Magadevan
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23081020221857068
|
08/10/2022
|
AGILANDESWARI
|
2902010WL045695
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/899-A
(Thozhur)
|
2902010000NRG23081020221857069
|
08/10/2022
|
Kalavathi
|
2902010WL045695
|
Kalavathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-011/921-A
(Thozhur)
|
2902010000NRG23081020221857070
|
08/10/2022
|
Kalaiselvi
|
2902010WL045695
|
Kalaiselvi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/348-A
(Thozhur)
|
2902010000NRG23081020221857078
|
08/10/2022
|
DEVI
|
2902010WL045695
|
DEVI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23081020221857079
|
08/10/2022
|
GIRIJA M
|
2902010WL045695
|
GIRIJA M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/377-A
(Thozhur)
|
2902010000NRG23081020221857084
|
08/10/2022
|
GOVINDAMMAL
|
2902010WL045695
|
GOVINDAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/472-A
(Thozhur)
|
2902010000NRG23081020221857088
|
08/10/2022
|
SAGILA K
|
2902010WL045695
|
SAGILA K
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
SAGILA K
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/474-A
(Thozhur)
|
2902010000NRG23081020221857089
|
08/10/2022
|
SASIKALA G
|
2902010WL045695
|
SASIKALA G
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
SASIKALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/633-A
(Thozhur)
|
2902010000NRG23081020221857090
|
08/10/2022
|
KUMUTHA P
|
2902010WL045695
|
KUMUTHA P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
KUMUTHA P
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/651-A
(Thozhur)
|
2902010000NRG23081020221857093
|
08/10/2022
|
RANI S
|
2902010WL045695
|
RANI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
RANI S
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/655-A
(Thozhur)
|
2902010000NRG23081020221857094
|
08/10/2022
|
RAMAYEE E
|
2902010WL045695
|
RAMAYEE E
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
RAMAYEE E
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/658-A
(Thozhur)
|
2902010000NRG23081020221857095
|
08/10/2022
|
JAYAPRABA G
|
2902010WL045695
|
JAYAPRABA G
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
JAYAPRABA G
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/659-A
(Thozhur)
|
2902010000NRG23081020221857096
|
08/10/2022
|
VASANTHA S
|
2902010WL045695
|
VASANTHA S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/667-a
(Thozhur)
|
2902010000NRG23081020221857098
|
08/10/2022
|
Sheeladevi
|
2902010WL045695
|
Sheeladevi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/671-A
(Thozhur)
|
2902010000NRG23081020221857099
|
08/10/2022
|
KANNAKI D
|
2902010WL045695
|
KANNAKI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KANNAKI D
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23081020221857100
|
08/10/2022
|
Parthasarathy
|
2902010WL045695
|
Parthasarathy
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431799
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/679-A
(Thozhur)
|
2902010000NRG23081020221857101
|
08/10/2022
|
BANUMATHI K
|
2902010WL045695
|
BANUMATHI K
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
BANUMATHI K
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/680-A
(Thozhur)
|
2902010000NRG23081020221857102
|
08/10/2022
|
ARPUDHAM S
|
2902010WL045695
|
ARPUDHAM S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
ARPUDHAM S
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/683-A
(Thozhur)
|
2902010000NRG23081020221857103
|
08/10/2022
|
SUDHAMANI
|
2902010WL045695
|
SUDHAMANI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23081020221857104
|
08/10/2022
|
RANI
|
2902010WL045695
|
RANI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/698-A
(Thozhur)
|
2902010000NRG23081020221857106
|
08/10/2022
|
VIJAYA L
|
2902010WL045695
|
VIJAYA L
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
VIJAYA L
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/699-A
(Thozhur)
|
2902010000NRG23081020221857107
|
08/10/2022
|
INDRA A
|
2902010WL045695
|
INDRA A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
INDRA A
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/700-A
(Thozhur)
|
2902010000NRG23081020221857108
|
08/10/2022
|
THAMILARASI S
|
2902010WL045695
|
THAMILARASI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
THAMILARASI S
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/702-A
(Thozhur)
|
2902010000NRG23081020221857110
|
08/10/2022
|
RAGAMMAL M
|
2902010WL045695
|
RAGAMMAL M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
RAGAMMAL M
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/725-A
(Thozhur)
|
2902010000NRG23081020221857113
|
08/10/2022
|
ANJALAM
|
2902010WL045695
|
ANJALAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431799
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/726-A
(Thozhur)
|
2902010000NRG23081020221857114
|
08/10/2022
|
DHANALAKSHMI S
|
2902010WL045695
|
DHANALAKSHMI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/730-A
(Thozhur)
|
2902010000NRG23081020221857117
|
08/10/2022
|
VALARMATHI
|
2902010WL045695
|
VALARMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431799
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/745-A
(Thozhur)
|
2902010000NRG23081020221857120
|
08/10/2022
|
KADALMANI D
|
2902010WL045695
|
KADALMANI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431799
|
|
KADALMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27772
|
27772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|