|
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-02-010-028-003/1003-A
(Thozhur)
|
2902010000NRG23270820221421300
|
28/08/2022
|
Ambika
|
2902010WL035468
|
Ambika
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/967-A
(Thozhur)
|
2902010000NRG23270820221421302
|
28/08/2022
|
Gnasownthari
|
2902010WL035468
|
Gnasownthari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gnasownthari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/970-A
(Thozhur)
|
2902010000NRG23270820221421305
|
28/08/2022
|
Chithra
|
2902010WL035468
|
Chithra
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/1026-A
(Thozhur)
|
2902010000NRG23270820221421306
|
28/08/2022
|
Jamuna
|
2902010WL035468
|
Jamuna
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jamuna
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-013/1027-A
(Thozhur)
|
2902010000NRG23270820221421307
|
28/08/2022
|
Rekha
|
2902010WL035468
|
Rekha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-013/827-A
(Thozhur)
|
2902010000NRG23270820221421319
|
28/08/2022
|
Malathi
|
2902010WL035468
|
Malathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-013/849-A
(Thozhur)
|
2902010000NRG23270820221421320
|
28/08/2022
|
LAKSHMI
|
2902010WL035468
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-013/881-A
(Thozhur)
|
2902010000NRG23270820221421321
|
28/08/2022
|
Lakshmi
|
2902010WL035468
|
Lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-013/896-A
(Thozhur)
|
2902010000NRG23270820221421322
|
28/08/2022
|
Muniyammal
|
2902010WL035468
|
Muniyammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-013/947-A
(Thozhur)
|
2902010000NRG23270820221421324
|
28/08/2022
|
Durai
|
2902010WL035468
|
Durai
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Durai
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-013/969-A
(Thozhur)
|
2902010000NRG23270820221421325
|
28/08/2022
|
Rekha
|
2902010WL035468
|
Rekha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-013/998-A
(Thozhur)
|
2902010000NRG23270820221421326
|
28/08/2022
|
Nandhini
|
2902010WL035468
|
Nandhini
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/149-A
(Thozhur)
|
2902010000NRG23270820221421327
|
28/08/2022
|
PUNITHAVATHI
|
2902010WL035468
|
PUNITHAVATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/190-A
(Thozhur)
|
2902010000NRG23270820221421328
|
28/08/2022
|
Mangailakshmi
|
2902010WL035468
|
Mangailakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/199-A
(Thozhur)
|
2902010000NRG23270820221421329
|
28/08/2022
|
Lalitha
|
2902010WL035468
|
Lalitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lalitha
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23270820221421330
|
28/08/2022
|
NAGALAKSHMI
|
2902010WL035468
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/403-A
(Thozhur)
|
2902010000NRG23270820221421332
|
28/08/2022
|
LATHA
|
2902010WL035468
|
LATHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/404-A
(Thozhur)
|
2902010000NRG23270820221421333
|
28/08/2022
|
BHarathi
|
2902010WL035468
|
BHarathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
BHarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/408-A
(Thozhur)
|
2902010000NRG23270820221421334
|
28/08/2022
|
VALLIYAMMAL
|
2902010WL035468
|
VALLIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/411-A
(Thozhur)
|
2902010000NRG23270820221421335
|
28/08/2022
|
PARVATHI
|
2902010WL035468
|
PARVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/412-A
(Thozhur)
|
2902010000NRG23270820221421336
|
28/08/2022
|
MANKAI
|
2902010WL035468
|
MANKAI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANKAI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23270820221421338
|
28/08/2022
|
CHENJI
|
2902010WL035468
|
CHENJI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
CHENJI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/421-A
(Thozhur)
|
2902010000NRG23270820221421339
|
28/08/2022
|
BANU
|
2902010WL035468
|
BANU
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23270820221421342
|
28/08/2022
|
SUJATHA
|
2902010WL035468
|
SUJATHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/434-A
(Thozhur)
|
2902010000NRG23270820221421343
|
28/08/2022
|
ANJALI
|
2902010WL035468
|
ANJALI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANJALI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/436-A
(Thozhur)
|
2902010000NRG23270820221421344
|
28/08/2022
|
lakshmi
|
2902010WL035468
|
lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/438-A
(Thozhur)
|
2902010000NRG23270820221421345
|
28/08/2022
|
Sowndari
|
2902010WL035468
|
Sowndari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sowndari
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/442-A
(Thozhur)
|
2902010000NRG23270820221421346
|
28/08/2022
|
Gopal
|
2902010WL035468
|
Gopal
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gopal
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/445-A
(Thozhur)
|
2902010000NRG23270820221421347
|
28/08/2022
|
Rani
|
2902010WL035468
|
Rani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/446-A
(Thozhur)
|
2902010000NRG23270820221421348
|
28/08/2022
|
KOUSALYA
|
2902010WL035468
|
KOUSALYA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/452-A
(Thozhur)
|
2902010000NRG23270820221421349
|
28/08/2022
|
Rose
|
2902010WL035468
|
Rose
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rose
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/455-A
(Thozhur)
|
2902010000NRG23270820221421350
|
28/08/2022
|
KUMARI
|
2902010WL035468
|
KUMARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
KUMARI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/514-A
(Thozhur)
|
2902010000NRG23270820221421351
|
28/08/2022
|
Parvathi
|
2902010WL035468
|
Parvathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/515-a
(Thozhur)
|
2902010000NRG23270820221421352
|
28/08/2022
|
ESWARI
|
2902010WL035468
|
ESWARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/518-a
(Thozhur)
|
2902010000NRG23270820221421353
|
28/08/2022
|
Kamchala
|
2902010WL035468
|
Kamchala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kamchala
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23270820221421354
|
28/08/2022
|
YEGAVALLI
|
2902010WL035468
|
YEGAVALLI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/543-A
(Thozhur)
|
2902010000NRG23270820221421357
|
28/08/2022
|
KANTHA
|
2902010WL035468
|
KANTHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/570-A
(Thozhur)
|
2902010000NRG23270820221421358
|
28/08/2022
|
SAROJINI
|
2902010WL035468
|
SAROJINI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/573-A
(Thozhur)
|
2902010000NRG23270820221421359
|
28/08/2022
|
LAKSHMI
|
2902010WL035468
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/574-a
(Thozhur)
|
2902010000NRG23270820221421360
|
28/08/2022
|
SHAKILADEVI
|
2902010WL035468
|
SHAKILADEVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
SHAKILADEVI
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/576-a
(Thozhur)
|
2902010000NRG23270820221421362
|
28/08/2022
|
bhuvaneswari
|
2902010WL035468
|
bhuvaneswari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/577-A
(Thozhur)
|
2902010000NRG23270820221421363
|
28/08/2022
|
Shanthi
|
2902010WL035468
|
Shanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/597-a
(Thozhur)
|
2902010000NRG23270820221421364
|
28/08/2022
|
PARAMESHWARI
|
2902010WL035468
|
PARAMESHWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/73-A
(Thozhur)
|
2902010000NRG23270820221421365
|
28/08/2022
|
Shanthi
|
2902010WL035468
|
Shanthi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/753-A
(Thozhur)
|
2902010000NRG23270820221421366
|
28/08/2022
|
PANCHALAI
|
2902010WL035468
|
PANCHALAI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
PANCHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-028/754-A
(Thozhur)
|
2902010000NRG23270820221421368
|
28/08/2022
|
INDRA
|
2902010WL035468
|
INDRA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/542-a
(Thozhur)
|
2902010000NRG23270820221421356
|
28/08/2022
|
NAGARATHINAM R
|
2902010WL035468
|
NAGARATHINAM R
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
NAGARATHINAM R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46985
|
46985
|
|
|
|
|
|
|
|