|
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-02-010-028-003/1000-A
(Thozhur)
|
2902010000NRG23280520220410926
|
28/05/2022
|
Kala
|
2902010WL010983
|
Kala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/816-A
(Thozhur)
|
2902010000NRG23280520220410940
|
28/05/2022
|
Usha
|
2902010WL010983
|
Usha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/758-A
(Thozhur)
|
2902010000NRG23280520220410952
|
28/05/2022
|
Rajalakshmi
|
2902010WL010983
|
Rajalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/1004-A
(Thozhur)
|
2902010000NRG23280520220410955
|
28/05/2022
|
Mageshwari
|
2902010WL010983
|
Mageshwari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-013/1026-A
(Thozhur)
|
2902010000NRG23280520220410957
|
28/05/2022
|
Jamuna
|
2902010WL010983
|
Jamuna
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jamuna
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-013/1027-A
(Thozhur)
|
2902010000NRG23280520220410960
|
28/05/2022
|
Rekha
|
2902010WL010983
|
Rekha
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-013/801-A
(Thozhur)
|
2902010000NRG23280520220410982
|
28/05/2022
|
Vanitha
|
2902010WL010983
|
Vanitha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanitha
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-013/827-A
(Thozhur)
|
2902010000NRG23280520220410984
|
28/05/2022
|
Malathi
|
2902010WL010983
|
Malathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-013/849-A
(Thozhur)
|
2902010000NRG23280520220410985
|
28/05/2022
|
LAKSHMI
|
2902010WL010983
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-013/881-A
(Thozhur)
|
2902010000NRG23280520220410986
|
28/05/2022
|
Lakshmi
|
2902010WL010983
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-013/968-A
(Thozhur)
|
2902010000NRG23280520220410990
|
28/05/2022
|
Selvi
|
2902010WL010983
|
Selvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-013/969-A
(Thozhur)
|
2902010000NRG23280520220410992
|
28/05/2022
|
Rekha
|
2902010WL010983
|
Rekha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-013/998-A
(Thozhur)
|
2902010000NRG23280520220410994
|
28/05/2022
|
Nandhini
|
2902010WL010983
|
Nandhini
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/120-A
(Thozhur)
|
2902010000NRG23280520220410995
|
28/05/2022
|
SUBHA
|
2902010WL010983
|
SUBHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBHA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/122-A
(Thozhur)
|
2902010000NRG23280520220410996
|
28/05/2022
|
arai
|
2902010WL010983
|
arai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
arai
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/130-A
(Thozhur)
|
2902010000NRG23280520220410997
|
28/05/2022
|
JAYAKUMARI R
|
2902010WL010983
|
JAYAKUMARI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYAKUMARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23280520220410998
|
28/05/2022
|
Saraswathi
|
2902010WL010983
|
Saraswathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/136-A
(Thozhur)
|
2902010000NRG23280520220410999
|
28/05/2022
|
Shanthi
|
2902010WL010983
|
Shanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23280520220411000
|
28/05/2022
|
PRABAVATHI
|
2902010WL010983
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/143-A
(Thozhur)
|
2902010000NRG23280520220411001
|
28/05/2022
|
MALINI
|
2902010WL010983
|
MALINI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALINI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/160-A
(Thozhur)
|
2902010000NRG23280520220411002
|
28/05/2022
|
RADHABAI
|
2902010WL010983
|
RADHABAI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/163-A
(Thozhur)
|
2902010000NRG23280520220411003
|
28/05/2022
|
Gunasundari
|
2902010WL010983
|
Gunasundari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/189-B
(Thozhur)
|
2902010000NRG23280520220411006
|
28/05/2022
|
KUTTIYAMMAL V
|
2902010WL010983
|
KUTTIYAMMAL V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUTTIYAMMAL V
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/35-A
(Thozhur)
|
2902010000NRG23280520220411009
|
28/05/2022
|
Kanchana
|
2902010WL010983
|
Kanchana
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanchana
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/402-A
(Thozhur)
|
2902010000NRG23280520220411012
|
28/05/2022
|
LATHA
|
2902010WL010983
|
LATHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/404-A
(Thozhur)
|
2902010000NRG23280520220411014
|
28/05/2022
|
BHarathi
|
2902010WL010983
|
BHarathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
BHarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/406-A
(Thozhur)
|
2902010000NRG23280520220411016
|
28/05/2022
|
KAMATCHI
|
2902010WL010983
|
KAMATCHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/407-A
(Thozhur)
|
2902010000NRG23280520220411018
|
28/05/2022
|
USHA
|
2902010WL010983
|
USHA
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/412-A
(Thozhur)
|
2902010000NRG23280520220411021
|
28/05/2022
|
MANKAI
|
2902010WL010983
|
MANKAI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANKAI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/416-A
(Thozhur)
|
2902010000NRG23280520220411022
|
28/05/2022
|
DEVAGI
|
2902010WL010983
|
DEVAGI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/421-A
(Thozhur)
|
2902010000NRG23280520220411024
|
28/05/2022
|
BANU
|
2902010WL010983
|
BANU
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/428-A
(Thozhur)
|
2902010000NRG23280520220411027
|
28/05/2022
|
Saraswathi
|
2902010WL010983
|
Saraswathi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23280520220411030
|
28/05/2022
|
SUJATHA
|
2902010WL010983
|
SUJATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/434-A
(Thozhur)
|
2902010000NRG23280520220411033
|
28/05/2022
|
ANJALI
|
2902010WL010983
|
ANJALI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANJALI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/436-A
(Thozhur)
|
2902010000NRG23280520220411034
|
28/05/2022
|
lakshmi
|
2902010WL010983
|
lakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/437-A
(Thozhur)
|
2902010000NRG23280520220411036
|
28/05/2022
|
Lakshmi
|
2902010WL010983
|
Lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/445-A
(Thozhur)
|
2902010000NRG23280520220411037
|
28/05/2022
|
Rani
|
2902010WL010983
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/455-A
(Thozhur)
|
2902010000NRG23280520220411038
|
28/05/2022
|
KUMARI
|
2902010WL010983
|
KUMARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMARI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/457-A
(Thozhur)
|
2902010000NRG23280520220411041
|
28/05/2022
|
BAAKIYALAKSHMI D
|
2902010WL010983
|
BAAKIYALAKSHMI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
BAAKIYALAKSHMI D
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23280520220411045
|
28/05/2022
|
AMUTHA
|
2902010WL010983
|
AMUTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/515-a
(Thozhur)
|
2902010000NRG23280520220411046
|
28/05/2022
|
ESWARI
|
2902010WL010983
|
ESWARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/519-a
(Thozhur)
|
2902010000NRG23280520220411049
|
28/05/2022
|
mahalaskshmi
|
2902010WL010983
|
mahalaskshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
mahalaskshmi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/574-a
(Thozhur)
|
2902010000NRG23280520220411054
|
28/05/2022
|
SHAKILADEVI
|
2902010WL010983
|
SHAKILADEVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHAKILADEVI
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/576-a
(Thozhur)
|
2902010000NRG23280520220411057
|
28/05/2022
|
bhuvaneswari
|
2902010WL010983
|
bhuvaneswari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/577-A
(Thozhur)
|
2902010000NRG23280520220411058
|
28/05/2022
|
Shanthi
|
2902010WL010983
|
Shanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-028/597-a
(Thozhur)
|
2902010000NRG23280520220411060
|
28/05/2022
|
PARAMESHWARI
|
2902010WL010983
|
PARAMESHWARI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/713-A
(Thozhur)
|
2902010000NRG23280520220411061
|
28/05/2022
|
Pushpa
|
2902010WL010983
|
Pushpa
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-028/73-A
(Thozhur)
|
2902010000NRG23280520220411064
|
28/05/2022
|
Shanthi
|
2902010WL010983
|
Shanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-028-028/754-A
(Thozhur)
|
2902010000NRG23280520220411067
|
28/05/2022
|
INDRA
|
2902010WL010983
|
INDRA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUVALLUR
|
TN-02-010-028-028/86-A
(Thozhur)
|
2902010000NRG23280520220411071
|
28/05/2022
|
VIJAYA J
|
2902010WL010983
|
VIJAYA J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-028-028/93-A
(Thozhur)
|
2902010000NRG23280520220411076
|
28/05/2022
|
Vasantha
|
2902010WL010983
|
Vasantha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54272
|
54272
|
|
|
|
|
|
|
|
|
52
|
TIRUVALLUR
|
TN-02-010-028-028/542-a
(Thozhur)
|
2902010000NRG23280520220411051
|
28/05/2022
|
NAGARATHINAM R
|
2902010WL010983
|
NAGARATHINAM R
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGARATHINAM R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54908
|
54908
|
|
|
|
|
|
|
|