|
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)
|
2902010000NRG23171220222468781
|
19/12/2022
|
Kala
|
2902010WL060699
|
Kala
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Kala
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1003-A
(Thozhur)
|
2902010000NRG23171220222468782
|
19/12/2022
|
Ambika
|
2902010WL060699
|
Ambika
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/967-A
(Thozhur)
|
2902010000NRG23171220222468784
|
19/12/2022
|
Gnasownthari
|
2902010WL060699
|
Gnasownthari
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Gnasownthari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-010/846
(Thozhur)
|
2902010000NRG23171220222468787
|
19/12/2022
|
Krishnaveni
|
2902010WL060699
|
Krishnaveni
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/970-A
(Thozhur)
|
2902010000NRG23171220222468788
|
19/12/2022
|
Chithra
|
2902010WL060699
|
Chithra
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-013/1026-A
(Thozhur)
|
2902010000NRG23171220222468789
|
19/12/2022
|
Jamuna
|
2902010WL060699
|
Jamuna
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Jamuna
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-013/1027-A
(Thozhur)
|
2902010000NRG23171220222468790
|
19/12/2022
|
Rekha
|
2902010WL060699
|
Rekha
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-013/1127-A
(Thozhur)
|
2902010000NRG23171220222468791
|
19/12/2022
|
J Selvi
|
2902010WL060699
|
J Selvi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
J Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-013/801-A
(Thozhur)
|
2902010000NRG23171220222468800
|
19/12/2022
|
Vanitha
|
2902010WL060699
|
Vanitha
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vanitha
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-013/827-A
(Thozhur)
|
2902010000NRG23171220222468801
|
19/12/2022
|
Malathi
|
2902010WL060699
|
Malathi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
02/02/2023
|
|
018559244
|
|
Malathi
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-013/881-A
(Thozhur)
|
2902010000NRG23171220222468802
|
19/12/2022
|
Lakshmi
|
2902010WL060699
|
Lakshmi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-013/947-A
(Thozhur)
|
2902010000NRG23171220222468803
|
19/12/2022
|
Durai
|
2902010WL060699
|
Durai
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Durai
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-013/969-A
(Thozhur)
|
2902010000NRG23171220222468804
|
19/12/2022
|
Rekha
|
2902010WL060699
|
Rekha
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-013/998-A
(Thozhur)
|
2902010000NRG23171220222468805
|
19/12/2022
|
Nandhini
|
2902010WL060699
|
Nandhini
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/398-A
(Thozhur)
|
2902010000NRG23171220222468808
|
19/12/2022
|
Vasantha
|
2902010WL060699
|
Vasantha
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/402-A
(Thozhur)
|
2902010000NRG23171220222468809
|
19/12/2022
|
LATHA
|
2902010WL060699
|
LATHA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/403-A
(Thozhur)
|
2902010000NRG23171220222468810
|
19/12/2022
|
LATHA
|
2902010WL060699
|
LATHA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/408-A
(Thozhur)
|
2902010000NRG23171220222468812
|
19/12/2022
|
VALLIYAMMAL
|
2902010WL060699
|
VALLIYAMMAL
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/412-A
(Thozhur)
|
2902010000NRG23171220222468814
|
19/12/2022
|
MANKAI
|
2902010WL060699
|
MANKAI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
MANKAI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23171220222468816
|
19/12/2022
|
CHENJI
|
2902010WL060699
|
CHENJI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
CHENJI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/428-A
(Thozhur)
|
2902010000NRG23171220222468819
|
19/12/2022
|
Saraswathi
|
2902010WL060699
|
Saraswathi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/434-A
(Thozhur)
|
2902010000NRG23171220222468820
|
19/12/2022
|
ANJALI
|
2902010WL060699
|
ANJALI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
ANJALI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/438-A
(Thozhur)
|
2902010000NRG23171220222468821
|
19/12/2022
|
Sowndari
|
2902010WL060699
|
Sowndari
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sowndari
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/443-A
(Thozhur)
|
2902010000NRG23171220222468822
|
19/12/2022
|
SANTHI
|
2902010WL060699
|
SANTHI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
02/02/2023
|
|
018559244
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/445-A
(Thozhur)
|
2902010000NRG23171220222468823
|
19/12/2022
|
Rani
|
2902010WL060699
|
Rani
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/450-A
(Thozhur)
|
2902010000NRG23171220222468824
|
19/12/2022
|
GEETHA
|
2902010WL060699
|
GEETHA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
GEETHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/452-A
(Thozhur)
|
2902010000NRG23171220222468825
|
19/12/2022
|
Rose
|
2902010WL060699
|
Rose
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Rose
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/455-A
(Thozhur)
|
2902010000NRG23171220222468826
|
19/12/2022
|
KUMARI
|
2902010WL060699
|
KUMARI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
KUMARI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/457-A
(Thozhur)
|
2902010000NRG23171220222468827
|
19/12/2022
|
BAAKIYALAKSHMI D
|
2902010WL060699
|
BAAKIYALAKSHMI D
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
BAAKIYALAKSHMI D
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/514-A
(Thozhur)
|
2902010000NRG23171220222468828
|
19/12/2022
|
Parvathi
|
2902010WL060699
|
Parvathi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Parvathi
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/515-a
(Thozhur)
|
2902010000NRG23171220222468829
|
19/12/2022
|
ESWARI
|
2902010WL060699
|
ESWARI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/517-A
(Thozhur)
|
2902010000NRG23171220222468830
|
19/12/2022
|
KOMALA
|
2902010WL060699
|
KOMALA
|
00078
|
CNRB0016100
|
280
|
280
|
Processed
|
01/02/2023
|
|
018559244
|
|
KOMALA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/532-a
(Thozhur)
|
2902010000NRG23171220222468831
|
19/12/2022
|
MAHALAKSHMI
|
2902010WL060699
|
MAHALAKSHMI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/535-a
(Thozhur)
|
2902010000NRG23171220222468833
|
19/12/2022
|
KALYANI
|
2902010WL060699
|
KALYANI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
KALYANI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/543-A
(Thozhur)
|
2902010000NRG23171220222468835
|
19/12/2022
|
KANTHA
|
2902010WL060699
|
KANTHA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
KANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/570-A
(Thozhur)
|
2902010000NRG23171220222468836
|
19/12/2022
|
SAROJINI
|
2902010WL060699
|
SAROJINI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/573-A
(Thozhur)
|
2902010000NRG23171220222468837
|
19/12/2022
|
LAKSHMI
|
2902010WL060699
|
LAKSHMI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/73-A
(Thozhur)
|
2902010000NRG23171220222468838
|
19/12/2022
|
Shanthi
|
2902010WL060699
|
Shanthi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Shanthi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/753-A
(Thozhur)
|
2902010000NRG23171220222468839
|
19/12/2022
|
PANCHALAI
|
2902010WL060699
|
PANCHALAI
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
PANCHALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/754-A
(Thozhur)
|
2902010000NRG23171220222468841
|
19/12/2022
|
INDRA
|
2902010WL060699
|
INDRA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-010/1204-A
(Thozhur)
|
2902010000NRG23171220222468786
|
19/12/2022
|
Asha
|
2902010WL060699
|
Asha
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-013/1133
(Thozhur)
|
2902010000NRG23171220222468792
|
19/12/2022
|
S Ananthi
|
2902010WL060699
|
S Ananthi
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
S Ananthi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-013/1136-A
(Thozhur)
|
2902010000NRG23171220222468793
|
19/12/2022
|
Sandhiya K
|
2902010WL060699
|
Sandhiya K
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
02/02/2023
|
|
018559244
|
|
Sandhiya K
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-013/1137-A
(Thozhur)
|
2902010000NRG23171220222468794
|
19/12/2022
|
Revathi R
|
2902010WL060699
|
Revathi R
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Revathi R
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-013/1141-A
(Thozhur)
|
2902010000NRG23171220222468796
|
19/12/2022
|
S Kalaivani
|
2902010WL060699
|
S Kalaivani
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
S Kalaivani
|
IDBI BANK(607095)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-013/1184-A
(Thozhur)
|
2902010000NRG23171220222468797
|
19/12/2022
|
Selvarani
|
2902010WL060699
|
Selvarani
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Selvarani
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/542-a
(Thozhur)
|
2902010000NRG23171220222468834
|
19/12/2022
|
NAGARATHINAM R
|
2902010WL060699
|
NAGARATHINAM R
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
NAGARATHINAM R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|