|
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-02-010-028-010/1019-A
(Thozhur)
|
2902010000NRG23090720220875315
|
09/07/2022
|
Lakshmi
|
2902010WL022720
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/1040-A
(Thozhur)
|
2902010000NRG23090720220875316
|
09/07/2022
|
Devi
|
2902010WL022720
|
Devi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/831
(Thozhur)
|
2902010000NRG23090720220875319
|
09/07/2022
|
valli
|
2902010WL022720
|
valli
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
valli
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/840
(Thozhur)
|
2902010000NRG23090720220875320
|
09/07/2022
|
Alamelu
|
2902010WL022720
|
Alamelu
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/841
(Thozhur)
|
2902010000NRG23090720220875321
|
09/07/2022
|
Rajeshwari
|
2902010WL022720
|
Rajeshwari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/842
(Thozhur)
|
2902010000NRG23090720220875322
|
09/07/2022
|
Saratha
|
2902010WL022720
|
Saratha
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saratha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/911-A
(Thozhur)
|
2902010000NRG23090720220875323
|
09/07/2022
|
Kantha
|
2902010WL022720
|
Kantha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantha
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-015/919-A
(Thozhur)
|
2902010000NRG23090720220875324
|
09/07/2022
|
Mageshwari
|
2902010WL022720
|
Mageshwari
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-015/966-A
(Thozhur)
|
2902010000NRG23090720220875325
|
09/07/2022
|
poosana
|
2902010WL022720
|
poosana
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
poosana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/202-A
(Thozhur)
|
2902010000NRG23090720220875326
|
09/07/2022
|
PARVATHI D
|
2902010WL022720
|
PARVATHI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/209-A
(Thozhur)
|
2902010000NRG23090720220875327
|
09/07/2022
|
MYTHILI A
|
2902010WL022720
|
MYTHILI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MYTHILI A
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/216-A
(Thozhur)
|
2902010000NRG23090720220875328
|
09/07/2022
|
THAMIZHSELVI A
|
2902010WL022720
|
THAMIZHSELVI A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAMIZHSELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/223-A
(Thozhur)
|
2902010000NRG23090720220875329
|
09/07/2022
|
PONNUSAMY
|
2902010WL022720
|
PONNUSAMY
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/226-A
(Thozhur)
|
2902010000NRG23090720220875330
|
09/07/2022
|
DEIVAYANAI V
|
2902010WL022720
|
DEIVAYANAI V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEIVAYANAI V
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/231-A
(Thozhur)
|
2902010000NRG23090720220875331
|
09/07/2022
|
KUMUDHA S
|
2902010WL022720
|
KUMUDHA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMUDHA S
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/239-A
(Thozhur)
|
2902010000NRG23090720220875333
|
09/07/2022
|
KASTHURI P
|
2902010WL022720
|
KASTHURI P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASTHURI P
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/243-A
(Thozhur)
|
2902010000NRG23090720220875334
|
09/07/2022
|
JAMUNA M
|
2902010WL022720
|
JAMUNA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMUNA M
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/247-A
(Thozhur)
|
2902010000NRG23090720220875335
|
09/07/2022
|
GUNASUNDARI
|
2902010WL022720
|
GUNASUNDARI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
15/07/2022
|
|
030529644
|
|
GUNASUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/250-A
(Thozhur)
|
2902010000NRG23090720220875336
|
09/07/2022
|
Albonsa
|
2902010WL022720
|
Albonsa
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
Albonsa
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/254-A
(Thozhur)
|
2902010000NRG23090720220875337
|
09/07/2022
|
MARY
|
2902010WL022720
|
MARY
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/262-A
(Thozhur)
|
2902010000NRG23090720220875338
|
09/07/2022
|
YASODHAMMAL
|
2902010WL022720
|
YASODHAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/270-A
(Thozhur)
|
2902010000NRG23090720220875339
|
09/07/2022
|
SHANTHI S
|
2902010WL022720
|
SHANTHI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/272-A
(Thozhur)
|
2902010000NRG23090720220875341
|
09/07/2022
|
AMUL D
|
2902010WL022720
|
AMUL D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUL D
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/278-A
(Thozhur)
|
2902010000NRG23090720220875342
|
09/07/2022
|
NEELA B
|
2902010WL022720
|
NEELA B
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELA B
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/280-A
(Thozhur)
|
2902010000NRG23090720220875343
|
09/07/2022
|
SARALA K
|
2902010WL022720
|
SARALA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARALA K
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/282-A
(Thozhur)
|
2902010000NRG23090720220875344
|
09/07/2022
|
RAJESVARI S
|
2902010WL022720
|
RAJESVARI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESVARI S
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/287-A
(Thozhur)
|
2902010000NRG23090720220875345
|
09/07/2022
|
VIMALA E
|
2902010WL022720
|
VIMALA E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIMALA E
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/291-A
(Thozhur)
|
2902010000NRG23090720220875346
|
09/07/2022
|
Sumathi
|
2902010WL022720
|
Sumathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/294-A
(Thozhur)
|
2902010000NRG23090720220875347
|
09/07/2022
|
VALARMATHI
|
2902010WL022720
|
VALARMATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/295-A
(Thozhur)
|
2902010000NRG23090720220875348
|
09/07/2022
|
PRABHAVATHI S
|
2902010WL022720
|
PRABHAVATHI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRABHAVATHI S
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/304-A
(Thozhur)
|
2902010000NRG23090720220875349
|
09/07/2022
|
KASDHURI P
|
2902010WL022720
|
KASDHURI P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASDHURI P
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/305-A
(Thozhur)
|
2902010000NRG23090720220875350
|
09/07/2022
|
ARPUDHAM V
|
2902010WL022720
|
ARPUDHAM V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARPUDHAM V
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/306-A
(Thozhur)
|
2902010000NRG23090720220875351
|
09/07/2022
|
MALARKODI D
|
2902010WL022720
|
MALARKODI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALARKODI D
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/308-A
(Thozhur)
|
2902010000NRG23090720220875352
|
09/07/2022
|
VASANTHA D
|
2902010WL022720
|
VASANTHA D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA D
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/319-A
(Thozhur)
|
2902010000NRG23090720220875353
|
09/07/2022
|
CHINNAPONNU
|
2902010WL022720
|
CHINNAPONNU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/484-A
(Thozhur)
|
2902010000NRG23090720220875354
|
09/07/2022
|
VARADHAMMAL P
|
2902010WL022720
|
VARADHAMMAL P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
VARADHAMMAL P
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/485-A
(Thozhur)
|
2902010000NRG23090720220875355
|
09/07/2022
|
INBAVALLI S
|
2902010WL022720
|
INBAVALLI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
INBAVALLI S
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/496-A
(Thozhur)
|
2902010000NRG23090720220875356
|
09/07/2022
|
RANGANAYAKI R
|
2902010WL022720
|
RANGANAYAKI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGANAYAKI R
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/509-A
(Thozhur)
|
2902010000NRG23090720220875357
|
09/07/2022
|
devaki
|
2902010WL022720
|
devaki
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
devaki
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/71-A
(Thozhur)
|
2902010000NRG23090720220875358
|
09/07/2022
|
R.SIVAGAMI
|
2902010WL022720
|
R.SIVAGAMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.SIVAGAMI
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/769-A
(Thozhur)
|
2902010000NRG23090720220875359
|
09/07/2022
|
Suseela
|
2902010WL022720
|
Suseela
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suseela
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/773-A
(Thozhur)
|
2902010000NRG23090720220875360
|
09/07/2022
|
Kasthuri
|
2902010WL022720
|
Kasthuri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/776
(Thozhur)
|
2902010000NRG23090720220875361
|
09/07/2022
|
Egavalli
|
2902010WL022720
|
Egavalli
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Egavalli
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/779-A
(Thozhur)
|
2902010000NRG23090720220875362
|
09/07/2022
|
PASUMATHI D
|
2902010WL022720
|
PASUMATHI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
PASUMATHI D
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/793-A
(Thozhur)
|
2902010000NRG23090720220875363
|
09/07/2022
|
KALA P
|
2902010WL022720
|
KALA P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53414
|
53414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53414
|
53414
|
|
|
|
|
|
|
|