|
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)
|
2902010000NRG23300720221085170
|
30/07/2022
|
Kala
|
2902010WL027725
|
Kala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1003-A
(Thozhur)
|
2902010000NRG23300720221085171
|
30/07/2022
|
Ambika
|
2902010WL027725
|
Ambika
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/967-A
(Thozhur)
|
2902010000NRG23300720221085176
|
30/07/2022
|
Gnasownthari
|
2902010WL027725
|
Gnasownthari
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gnasownthari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/758-A
(Thozhur)
|
2902010000NRG23300720221085180
|
30/07/2022
|
Rajalakshmi
|
2902010WL027725
|
Rajalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/970-A
(Thozhur)
|
2902010000NRG23300720221085182
|
30/07/2022
|
Chithra
|
2902010WL027725
|
Chithra
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-013/1026-A
(Thozhur)
|
2902010000NRG23300720221085183
|
30/07/2022
|
Jamuna
|
2902010WL027725
|
Jamuna
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jamuna
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-013/1027-A
(Thozhur)
|
2902010000NRG23300720221085184
|
30/07/2022
|
Rekha
|
2902010WL027725
|
Rekha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-013/801-A
(Thozhur)
|
2902010000NRG23300720221085195
|
30/07/2022
|
Vanitha
|
2902010WL027725
|
Vanitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-013/827-A
(Thozhur)
|
2902010000NRG23300720221085196
|
30/07/2022
|
Malathi
|
2902010WL027725
|
Malathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-013/849-A
(Thozhur)
|
2902010000NRG23300720221085197
|
30/07/2022
|
LAKSHMI
|
2902010WL027725
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-013/881-A
(Thozhur)
|
2902010000NRG23300720221085198
|
30/07/2022
|
Lakshmi
|
2902010WL027725
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-013/896-A
(Thozhur)
|
2902010000NRG23300720221085199
|
30/07/2022
|
Muniyammal
|
2902010WL027725
|
Muniyammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-013/947-A
(Thozhur)
|
2902010000NRG23300720221085200
|
30/07/2022
|
Durai
|
2902010WL027725
|
Durai
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
Durai
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-013/969-A
(Thozhur)
|
2902010000NRG23300720221085201
|
30/07/2022
|
Rekha
|
2902010WL027725
|
Rekha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-013/998-A
(Thozhur)
|
2902010000NRG23300720221085202
|
30/07/2022
|
Nandhini
|
2902010WL027725
|
Nandhini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/119-A
(Thozhur)
|
2902010000NRG23300720221085203
|
30/07/2022
|
SARADHAMMAL A
|
2902010WL027725
|
SARADHAMMAL A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARADHAMMAL A
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/149-A
(Thozhur)
|
2902010000NRG23300720221085204
|
30/07/2022
|
PUNITHAVATHI
|
2902010WL027725
|
PUNITHAVATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/190-A
(Thozhur)
|
2902010000NRG23300720221085206
|
30/07/2022
|
Mangailakshmi
|
2902010WL027725
|
Mangailakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/199-A
(Thozhur)
|
2902010000NRG23300720221085207
|
30/07/2022
|
Lalitha
|
2902010WL027725
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23300720221085208
|
30/07/2022
|
NAGALAKSHMI
|
2902010WL027725
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/403-A
(Thozhur)
|
2902010000NRG23300720221085209
|
30/07/2022
|
LATHA
|
2902010WL027725
|
LATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/408-A
(Thozhur)
|
2902010000NRG23300720221085210
|
30/07/2022
|
VALLIYAMMAL
|
2902010WL027725
|
VALLIYAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/409-A
(Thozhur)
|
2902010000NRG23300720221085211
|
30/07/2022
|
SAGILA
|
2902010WL027725
|
SAGILA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGILA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/412-A
(Thozhur)
|
2902010000NRG23300720221085212
|
30/07/2022
|
MANKAI
|
2902010WL027725
|
MANKAI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANKAI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/427-A
(Thozhur)
|
2902010000NRG23300720221085214
|
30/07/2022
|
PATTU
|
2902010WL027725
|
PATTU
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
PATTU
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23300720221085215
|
30/07/2022
|
SUJATHA
|
2902010WL027725
|
SUJATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/434-A
(Thozhur)
|
2902010000NRG23300720221085216
|
30/07/2022
|
ANJALI
|
2902010WL027725
|
ANJALI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/437-A
(Thozhur)
|
2902010000NRG23300720221085217
|
30/07/2022
|
Lakshmi
|
2902010WL027725
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/442-A
(Thozhur)
|
2902010000NRG23300720221085218
|
30/07/2022
|
Gopal
|
2902010WL027725
|
Gopal
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gopal
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/445-A
(Thozhur)
|
2902010000NRG23300720221085219
|
30/07/2022
|
Rani
|
2902010WL027725
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/446-A
(Thozhur)
|
2902010000NRG23300720221085220
|
30/07/2022
|
KOUSALYA
|
2902010WL027725
|
KOUSALYA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/450-A
(Thozhur)
|
2902010000NRG23300720221085221
|
30/07/2022
|
GEETHA
|
2902010WL027725
|
GEETHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
GEETHA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/452-A
(Thozhur)
|
2902010000NRG23300720221085222
|
30/07/2022
|
Rose
|
2902010WL027725
|
Rose
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rose
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/455-A
(Thozhur)
|
2902010000NRG23300720221085223
|
30/07/2022
|
KUMARI
|
2902010WL027725
|
KUMARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUMARI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23300720221085226
|
30/07/2022
|
YEGAVALLI
|
2902010WL027725
|
YEGAVALLI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/543-A
(Thozhur)
|
2902010000NRG23300720221085228
|
30/07/2022
|
KANTHA
|
2902010WL027725
|
KANTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/570-A
(Thozhur)
|
2902010000NRG23300720221085229
|
30/07/2022
|
SAROJINI
|
2902010WL027725
|
SAROJINI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/573-A
(Thozhur)
|
2902010000NRG23300720221085230
|
30/07/2022
|
LAKSHMI
|
2902010WL027725
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/574-a
(Thozhur)
|
2902010000NRG23300720221085231
|
30/07/2022
|
SHAKILADEVI
|
2902010WL027725
|
SHAKILADEVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHAKILADEVI
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/577-A
(Thozhur)
|
2902010000NRG23300720221085232
|
30/07/2022
|
Shanthi
|
2902010WL027725
|
Shanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/588-a
(Thozhur)
|
2902010000NRG23300720221085234
|
30/07/2022
|
Murugammal
|
2902010WL027725
|
Murugammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugammal
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/73-A
(Thozhur)
|
2902010000NRG23300720221085235
|
30/07/2022
|
Shanthi
|
2902010WL027725
|
Shanthi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/753-A
(Thozhur)
|
2902010000NRG23300720221085236
|
30/07/2022
|
PANCHALAI
|
2902010WL027725
|
PANCHALAI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANCHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/754-A
(Thozhur)
|
2902010000NRG23300720221085237
|
30/07/2022
|
INDRA
|
2902010WL027725
|
INDRA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53123
|
53123
|
|
|
|
|
|
|
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/542-a
(Thozhur)
|
2902010000NRG23300720221085227
|
30/07/2022
|
NAGARATHINAM R
|
2902010WL027725
|
NAGARATHINAM R
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGARATHINAM R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54395
|
54395
|
|
|
|
|
|
|
|