|
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-02-010-028-008/788
(Thozhur)
|
2902010000NRG23140320232949752
|
15/03/2023
|
Nalini
|
2902010WL072584
|
Nalini
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nalini
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/1076-A
(Thozhur)
|
2902010000NRG23140320232949753
|
15/03/2023
|
Sandhiya
|
2902010WL072584
|
Sandhiya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sandhiya
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/834
(Thozhur)
|
2902010000NRG23140320232949755
|
15/03/2023
|
MEENATCHI
|
2902010WL072584
|
MEENATCHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
MEENATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/1109-A
(Thozhur)
|
2902010000NRG23140320232949760
|
15/03/2023
|
Saranya V
|
2902010WL072584
|
Saranya V
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saranya V
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/1202-A
(Thozhur)
|
2902010000NRG23140320232949762
|
15/03/2023
|
Mohan
|
2902010WL072584
|
Mohan
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mohan
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/778
(Thozhur)
|
2902010000NRG23140320232949763
|
15/03/2023
|
KUMARI
|
2902010WL072584
|
KUMARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/831
(Thozhur)
|
2902010000NRG23140320232949764
|
15/03/2023
|
valli
|
2902010WL072584
|
valli
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
valli
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-015/841
(Thozhur)
|
2902010000NRG23140320232949765
|
15/03/2023
|
Rajeshwari
|
2902010WL072584
|
Rajeshwari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-015/861-A
(Thozhur)
|
2902010000NRG23140320232949766
|
15/03/2023
|
Jayalakshmi
|
2902010WL072584
|
Jayalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-015/886-A
(Thozhur)
|
2902010000NRG23140320232949767
|
15/03/2023
|
Maladevi
|
2902010WL072584
|
Maladevi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Maladevi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-015/919-A
(Thozhur)
|
2902010000NRG23140320232949768
|
15/03/2023
|
Mageshwari
|
2902010WL072584
|
Mageshwari
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-015/966-A
(Thozhur)
|
2902010000NRG23140320232949769
|
15/03/2023
|
poosana
|
2902010WL072584
|
poosana
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
poosana
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/203-A
(Thozhur)
|
2902010000NRG23140320232949771
|
15/03/2023
|
RANI E
|
2902010WL072584
|
RANI E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI E
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/204-A
(Thozhur)
|
2902010000NRG23140320232949772
|
15/03/2023
|
KUPPAMMAL J
|
2902010WL072584
|
KUPPAMMAL J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUPPAMMAL J
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/209-A
(Thozhur)
|
2902010000NRG23140320232949773
|
15/03/2023
|
MYTHILI A
|
2902010WL072584
|
MYTHILI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
MYTHILI A
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/216-A
(Thozhur)
|
2902010000NRG23140320232949775
|
15/03/2023
|
THAMIZHSELVI A
|
2902010WL072584
|
THAMIZHSELVI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAMIZHSELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/222-B
(Thozhur)
|
2902010000NRG23140320232949776
|
15/03/2023
|
MALLEESHWARI M
|
2902010WL072584
|
MALLEESHWARI M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLEESHWARI M
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/231-A
(Thozhur)
|
2902010000NRG23140320232949778
|
15/03/2023
|
KUMUDHA S
|
2902010WL072584
|
KUMUDHA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMUDHA S
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/234-A
(Thozhur)
|
2902010000NRG23140320232949779
|
15/03/2023
|
PARVATHI M
|
2902010WL072584
|
PARVATHI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/243-A
(Thozhur)
|
2902010000NRG23140320232949780
|
15/03/2023
|
JAMUNA M
|
2902010WL072584
|
JAMUNA M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAMUNA M
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/250-A
(Thozhur)
|
2902010000NRG23140320232949781
|
15/03/2023
|
Albonsa
|
2902010WL072584
|
Albonsa
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Albonsa
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/253-A
(Thozhur)
|
2902010000NRG23140320232949782
|
15/03/2023
|
SHANTHI S
|
2902010WL072584
|
SHANTHI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/257-A
(Thozhur)
|
2902010000NRG23140320232949783
|
15/03/2023
|
DEVAKI
|
2902010WL072584
|
DEVAKI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/274-A
(Thozhur)
|
2902010000NRG23140320232949785
|
15/03/2023
|
SUSEELA J
|
2902010WL072584
|
SUSEELA J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSEELA J
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/278-A
(Thozhur)
|
2902010000NRG23140320232949786
|
15/03/2023
|
NEELA B
|
2902010WL072584
|
NEELA B
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
30/03/2023
|
|
025719908
|
|
NEELA B
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/287-A
(Thozhur)
|
2902010000NRG23140320232949787
|
15/03/2023
|
VIMALA E
|
2902010WL072584
|
VIMALA E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIMALA E
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/291-A
(Thozhur)
|
2902010000NRG23140320232949788
|
15/03/2023
|
Sumathi
|
2902010WL072584
|
Sumathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/293-A
(Thozhur)
|
2902010000NRG23140320232949789
|
15/03/2023
|
SATHIYAVANI M
|
2902010WL072584
|
SATHIYAVANI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
SATHIYAVANI M
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/294-A
(Thozhur)
|
2902010000NRG23140320232949790
|
15/03/2023
|
VALARMATHI
|
2902010WL072584
|
VALARMATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/295-A
(Thozhur)
|
2902010000NRG23140320232949791
|
15/03/2023
|
PRABHAVATHI S
|
2902010WL072584
|
PRABHAVATHI S
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
30/03/2023
|
|
025719908
|
|
PRABHAVATHI S
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/303-A
(Thozhur)
|
2902010000NRG23140320232949792
|
15/03/2023
|
MAGENTHIRI S
|
2902010WL072584
|
MAGENTHIRI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAGENTHIRI S
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/305-A
(Thozhur)
|
2902010000NRG23140320232949793
|
15/03/2023
|
ARPUDHAM V
|
2902010WL072584
|
ARPUDHAM V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
31/03/2023
|
|
025719908
|
|
ARPUDHAM V
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/306-A
(Thozhur)
|
2902010000NRG23140320232949794
|
15/03/2023
|
MALARKODI D
|
2902010WL072584
|
MALARKODI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALARKODI D
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/308-A
(Thozhur)
|
2902010000NRG23140320232949795
|
15/03/2023
|
VASANTHA D
|
2902010WL072584
|
VASANTHA D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA D
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/482-A
(Thozhur)
|
2902010000NRG23140320232949797
|
15/03/2023
|
GAYATHRI P
|
2902010WL072584
|
GAYATHRI P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
GAYATHRI P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/484-A
(Thozhur)
|
2902010000NRG23140320232949798
|
15/03/2023
|
VARADHAMMAL P
|
2902010WL072584
|
VARADHAMMAL P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
VARADHAMMAL P
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/485-A
(Thozhur)
|
2902010000NRG23140320232949799
|
15/03/2023
|
INBAVALLI S
|
2902010WL072584
|
INBAVALLI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
INBAVALLI S
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/489-A
(Thozhur)
|
2902010000NRG23140320232949800
|
15/03/2023
|
LAKSHMI S
|
2902010WL072584
|
LAKSHMI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/491-A
(Thozhur)
|
2902010000NRG23140320232949801
|
15/03/2023
|
MENAKI S
|
2902010WL072584
|
MENAKI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
MENAKI S
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/496-A
(Thozhur)
|
2902010000NRG23140320232949802
|
15/03/2023
|
RANGANAYAKI R
|
2902010WL072584
|
RANGANAYAKI R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANGANAYAKI R
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/504-A
(Thozhur)
|
2902010000NRG23140320232949804
|
15/03/2023
|
LALITHA K
|
2902010WL072584
|
LALITHA K
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/509-A
(Thozhur)
|
2902010000NRG23140320232949805
|
15/03/2023
|
devaki
|
2902010WL072584
|
devaki
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
devaki
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/761-A
(Thozhur)
|
2902010000NRG23140320232949807
|
15/03/2023
|
EAGAVALLI M
|
2902010WL072584
|
EAGAVALLI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
EAGAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/767-A
(Thozhur)
|
2902010000NRG23140320232949808
|
15/03/2023
|
KALPANA S
|
2902010WL072584
|
KALPANA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALPANA S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/776
(Thozhur)
|
2902010000NRG23140320232949810
|
15/03/2023
|
Egavalli
|
2902010WL072584
|
Egavalli
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Egavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42040
|
42040
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-005/1124-A
(Thozhur)
|
2902010000NRG23140320232949751
|
15/03/2023
|
Divya
|
2902010WL072584
|
Divya
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-013/1058-A
(Thozhur)
|
2902010000NRG23140320232949756
|
15/03/2023
|
Elumalai
|
2902010WL072584
|
Elumalai
|
00078
|
CNRB0016384
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elumalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-015/1094-A
(Thozhur)
|
2902010000NRG23140320232949759
|
15/03/2023
|
Ramya D
|
2902010WL072584
|
Ramya D
|
00176
|
IDIB000T030
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramya D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
49
|
TIRUVALLUR
|
TN-02-010-028-015/1180-A
(Thozhur)
|
2902010000NRG23140320232949761
|
15/03/2023
|
Vasuki
|
2902010WL072584
|
Vasuki
|
00177
|
IOBA0001706
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
50
|
TIRUVALLUR
|
TN-02-010-028-015/1079-A
(Thozhur)
|
2902010000NRG23140320232949758
|
15/03/2023
|
Kanniyakumari
|
2902010WL072584
|
Kanniyakumari
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kanniyakumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
51
|
TIRUVALLUR
|
TN-02-010-028-015/988-A
(Thozhur)
|
2902010000NRG23140320232949770
|
15/03/2023
|
Govindhan
|
2902010WL072584
|
Govindhan
|
00415
|
SBIN0010666
|
212
|
212
|
Processed
|
30/03/2023
|
|
025719908
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47256
|
47256
|
|
|
|
|
|
|
|