|
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)
|
2902010000NRG23020920221515264
|
03/09/2022
|
Lakshmi
|
2902010WL037450
|
Lakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/1040-A
(Thozhur)
|
2902010000NRG23020920221515266
|
03/09/2022
|
Devi
|
2902010WL037450
|
Devi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/831
(Thozhur)
|
2902010000NRG23020920221515271
|
03/09/2022
|
valli
|
2902010WL037450
|
valli
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
valli
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-015/840
(Thozhur)
|
2902010000NRG23020920221515272
|
03/09/2022
|
Alamelu
|
2902010WL037450
|
Alamelu
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Alamelu
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/841
(Thozhur)
|
2902010000NRG23020920221515273
|
03/09/2022
|
Rajeshwari
|
2902010WL037450
|
Rajeshwari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/842
(Thozhur)
|
2902010000NRG23020920221515274
|
03/09/2022
|
Saratha
|
2902010WL037450
|
Saratha
|
00078
|
CNRB0016100
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saratha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/911-A
(Thozhur)
|
2902010000NRG23020920221515275
|
03/09/2022
|
Kantha
|
2902010WL037450
|
Kantha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kantha
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-015/919-A
(Thozhur)
|
2902010000NRG23020920221515276
|
03/09/2022
|
Mageshwari
|
2902010WL037450
|
Mageshwari
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-015/966-A
(Thozhur)
|
2902010000NRG23020920221515277
|
03/09/2022
|
poosana
|
2902010WL037450
|
poosana
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
poosana
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/202-A
(Thozhur)
|
2902010000NRG23020920221515279
|
03/09/2022
|
PARVATHI D
|
2902010WL037450
|
PARVATHI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PARVATHI D
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/208-A
(Thozhur)
|
2902010000NRG23020920221515280
|
03/09/2022
|
SUJATHA D
|
2902010WL037450
|
SUJATHA D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUJATHA D
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/209-A
(Thozhur)
|
2902010000NRG23020920221515281
|
03/09/2022
|
MYTHILI A
|
2902010WL037450
|
MYTHILI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MYTHILI A
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/216-A
(Thozhur)
|
2902010000NRG23020920221515282
|
03/09/2022
|
THAMIZHSELVI A
|
2902010WL037450
|
THAMIZHSELVI A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
THAMIZHSELVI A
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/223-A
(Thozhur)
|
2902010000NRG23020920221515283
|
03/09/2022
|
PONNUSAMY
|
2902010WL037450
|
PONNUSAMY
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/226-A
(Thozhur)
|
2902010000NRG23020920221515284
|
03/09/2022
|
DEIVAYANAI V
|
2902010WL037450
|
DEIVAYANAI V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEIVAYANAI V
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/231-A
(Thozhur)
|
2902010000NRG23020920221515286
|
03/09/2022
|
KUMUDHA S
|
2902010WL037450
|
KUMUDHA S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUMUDHA S
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/239-A
(Thozhur)
|
2902010000NRG23020920221515287
|
03/09/2022
|
KASTHURI P
|
2902010WL037450
|
KASTHURI P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
KASTHURI P
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/243-A
(Thozhur)
|
2902010000NRG23020920221515288
|
03/09/2022
|
JAMUNA M
|
2902010WL037450
|
JAMUNA M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAMUNA M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/247-A
(Thozhur)
|
2902010000NRG23020920221515289
|
03/09/2022
|
GUNASUNDARI
|
2902010WL037450
|
GUNASUNDARI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858147
|
|
GUNASUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/250-A
(Thozhur)
|
2902010000NRG23020920221515290
|
03/09/2022
|
Albonsa
|
2902010WL037450
|
Albonsa
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858147
|
|
Albonsa
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/254-A
(Thozhur)
|
2902010000NRG23020920221515291
|
03/09/2022
|
MARY
|
2902010WL037450
|
MARY
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MARY
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/262-A
(Thozhur)
|
2902010000NRG23020920221515292
|
03/09/2022
|
YASODHAMMAL
|
2902010WL037450
|
YASODHAMMAL
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/10/2022
|
|
035858147
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/270-A
(Thozhur)
|
2902010000NRG23020920221515293
|
03/09/2022
|
SHANTHI S
|
2902010WL037450
|
SHANTHI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/272-A
(Thozhur)
|
2902010000NRG23020920221515295
|
03/09/2022
|
AMUL D
|
2902010WL037450
|
AMUL D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMUL D
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/274-A
(Thozhur)
|
2902010000NRG23020920221515296
|
03/09/2022
|
SUSEELA J
|
2902010WL037450
|
SUSEELA J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SUSEELA J
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/278-A
(Thozhur)
|
2902010000NRG23020920221515297
|
03/09/2022
|
NEELA B
|
2902010WL037450
|
NEELA B
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NEELA B
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/280-A
(Thozhur)
|
2902010000NRG23020920221515298
|
03/09/2022
|
SARALA K
|
2902010WL037450
|
SARALA K
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARALA K
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/282-A
(Thozhur)
|
2902010000NRG23020920221515299
|
03/09/2022
|
RAJESVARI S
|
2902010WL037450
|
RAJESVARI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RAJESVARI S
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/285-A
(Thozhur)
|
2902010000NRG23020920221515300
|
03/09/2022
|
RANI M
|
2902010WL037450
|
RANI M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANI M
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/287-A
(Thozhur)
|
2902010000NRG23020920221515301
|
03/09/2022
|
VIMALA E
|
2902010WL037450
|
VIMALA E
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VIMALA E
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/291-A
(Thozhur)
|
2902010000NRG23020920221515302
|
03/09/2022
|
Sumathi
|
2902010WL037450
|
Sumathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/294-A
(Thozhur)
|
2902010000NRG23020920221515303
|
03/09/2022
|
VALARMATHI
|
2902010WL037450
|
VALARMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/295-A
(Thozhur)
|
2902010000NRG23020920221515304
|
03/09/2022
|
PRABHAVATHI S
|
2902010WL037450
|
PRABHAVATHI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PRABHAVATHI S
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/303-A
(Thozhur)
|
2902010000NRG23020920221515305
|
03/09/2022
|
MAGENTHIRI S
|
2902010WL037450
|
MAGENTHIRI S
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAGENTHIRI S
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/304-A
(Thozhur)
|
2902010000NRG23020920221515306
|
03/09/2022
|
KASDHURI P
|
2902010WL037450
|
KASDHURI P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KASDHURI P
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/305-A
(Thozhur)
|
2902010000NRG23020920221515307
|
03/09/2022
|
ARPUDHAM V
|
2902010WL037450
|
ARPUDHAM V
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
15/10/2022
|
|
035858147
|
|
ARPUDHAM V
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/306-A
(Thozhur)
|
2902010000NRG23020920221515308
|
03/09/2022
|
MALARKODI D
|
2902010WL037450
|
MALARKODI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALARKODI D
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/308-A
(Thozhur)
|
2902010000NRG23020920221515309
|
03/09/2022
|
VASANTHA D
|
2902010WL037450
|
VASANTHA D
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
VASANTHA D
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/319-A
(Thozhur)
|
2902010000NRG23020920221515310
|
03/09/2022
|
CHINNAPONNU
|
2902010WL037450
|
CHINNAPONNU
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/484-A
(Thozhur)
|
2902010000NRG23020920221515312
|
03/09/2022
|
VARADHAMMAL P
|
2902010WL037450
|
VARADHAMMAL P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VARADHAMMAL P
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/485-A
(Thozhur)
|
2902010000NRG23020920221515313
|
03/09/2022
|
INBAVALLI S
|
2902010WL037450
|
INBAVALLI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
INBAVALLI S
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/496-A
(Thozhur)
|
2902010000NRG23020920221515314
|
03/09/2022
|
RANGANAYAKI R
|
2902010WL037450
|
RANGANAYAKI R
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANGANAYAKI R
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/501-A
(Thozhur)
|
2902010000NRG23020920221515315
|
03/09/2022
|
AMALARANI
|
2902010WL037450
|
AMALARANI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMALARANI
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/509-A
(Thozhur)
|
2902010000NRG23020920221515317
|
03/09/2022
|
devaki
|
2902010WL037450
|
devaki
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
devaki
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/71-A
(Thozhur)
|
2902010000NRG23020920221515318
|
03/09/2022
|
R.SIVAGAMI
|
2902010WL037450
|
R.SIVAGAMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.SIVAGAMI
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-028/769-A
(Thozhur)
|
2902010000NRG23020920221515319
|
03/09/2022
|
Suseela
|
2902010WL037450
|
Suseela
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suseela
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/776
(Thozhur)
|
2902010000NRG23020920221515320
|
03/09/2022
|
Egavalli
|
2902010WL037450
|
Egavalli
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Egavalli
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-028/779-A
(Thozhur)
|
2902010000NRG23020920221515321
|
03/09/2022
|
PASUMATHI D
|
2902010WL037450
|
PASUMATHI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PASUMATHI D
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-028-028/793-A
(Thozhur)
|
2902010000NRG23020920221515324
|
03/09/2022
|
KALA P
|
2902010WL037450
|
KALA P
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38860
|
38860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38860
|
38860
|
|
|
|
|
|
|
|