|
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-02-010-028-008/788
(Thozhur)
|
2902010000NRG23101220222419548
|
11/12/2022
|
Nalini
|
2902010WL059610
|
Nalini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nalini
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/1034-A
(Thozhur)
|
2902010000NRG23101220222419549
|
11/12/2022
|
Malarvizhi
|
2902010WL059610
|
Malarvizhi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/985-A
(Thozhur)
|
2902010000NRG23101220222419553
|
11/12/2022
|
Revathi
|
2902010WL059610
|
Revathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-013/1153-A
(Thozhur)
|
2902010000NRG23101220222419554
|
11/12/2022
|
Meera
|
2902010WL059610
|
Meera
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-015/1029-A
(Thozhur)
|
2902010000NRG23101220222419555
|
11/12/2022
|
Navaneetham R
|
2902010WL059610
|
Navaneetham R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
07/02/2023
|
|
017255019
|
|
Navaneetham R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-015/1041-A
(Thozhur)
|
2902010000NRG23101220222419556
|
11/12/2022
|
Nalini
|
2902010WL059610
|
Nalini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nalini
|
BANK OF BARODA(606985)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-015/1100-A
(Thozhur)
|
2902010000NRG23101220222419559
|
11/12/2022
|
S Reka
|
2902010WL059610
|
S Reka
|
00078
|
CNRB0016100
|
848
|
848
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-015/1108-A
(Thozhur)
|
2902010000NRG23101220222419561
|
11/12/2022
|
Thamayanthi S
|
2902010WL059610
|
Thamayanthi S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamayanthi S
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-015/1192-A
(Thozhur)
|
2902010000NRG23101220222419565
|
11/12/2022
|
Sumathi
|
2902010WL059610
|
Sumathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-015/777
(Thozhur)
|
2902010000NRG23101220222419566
|
11/12/2022
|
SELVI
|
2902010WL059610
|
SELVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-015/778
(Thozhur)
|
2902010000NRG23101220222419567
|
11/12/2022
|
KUMARI
|
2902010WL059610
|
KUMARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-015/835
(Thozhur)
|
2902010000NRG23101220222419568
|
11/12/2022
|
Santhi
|
2902010WL059610
|
Santhi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-015/858-A
(Thozhur)
|
2902010000NRG23101220222419569
|
11/12/2022
|
Geetha
|
2902010WL059610
|
Geetha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-015/861-A
(Thozhur)
|
2902010000NRG23101220222419570
|
11/12/2022
|
Jayalakshmi
|
2902010WL059610
|
Jayalakshmi
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-015/886-A
(Thozhur)
|
2902010000NRG23101220222419571
|
11/12/2022
|
Maladevi
|
2902010WL059610
|
Maladevi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maladevi
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-015/892-A
(Thozhur)
|
2902010000NRG23101220222419572
|
11/12/2022
|
Jayamarry
|
2902010WL059610
|
Jayamarry
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayamarry
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/203-A
(Thozhur)
|
2902010000NRG23101220222419574
|
11/12/2022
|
RANI E
|
2902010WL059610
|
RANI E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI E
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/204-A
(Thozhur)
|
2902010000NRG23101220222419575
|
11/12/2022
|
KUPPAMMAL J
|
2902010WL059610
|
KUPPAMMAL J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUPPAMMAL J
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/212-A
(Thozhur)
|
2902010000NRG23101220222419576
|
11/12/2022
|
JAYARAJ
|
2902010WL059610
|
JAYARAJ
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYARAJ
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/213-A
(Thozhur)
|
2902010000NRG23101220222419577
|
11/12/2022
|
RITA D
|
2902010WL059610
|
RITA D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
RITA D
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/221-A
(Thozhur)
|
2902010000NRG23101220222419579
|
11/12/2022
|
VASANTHA S
|
2902010WL059610
|
VASANTHA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/233-A
(Thozhur)
|
2902010000NRG23101220222419580
|
11/12/2022
|
PUSHPA M
|
2902010WL059610
|
PUSHPA M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/234-A
(Thozhur)
|
2902010000NRG23101220222419581
|
11/12/2022
|
PARVATHI M
|
2902010WL059610
|
PARVATHI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/235-A
(Thozhur)
|
2902010000NRG23101220222419582
|
11/12/2022
|
NAGARANI A
|
2902010WL059610
|
NAGARANI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGARANI A
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/237-b
(Thozhur)
|
2902010000NRG23101220222419583
|
11/12/2022
|
MAGESHWARI G
|
2902010WL059610
|
MAGESHWARI G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAGESHWARI G
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/238-A
(Thozhur)
|
2902010000NRG23101220222419584
|
11/12/2022
|
VIJAYA K
|
2902010WL059610
|
VIJAYA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/242-A
(Thozhur)
|
2902010000NRG23101220222419585
|
11/12/2022
|
JEEVA V
|
2902010WL059610
|
JEEVA V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEEVA V
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/253-A
(Thozhur)
|
2902010000NRG23101220222419586
|
11/12/2022
|
SHANTHI S
|
2902010WL059610
|
SHANTHI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI S
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/257-A
(Thozhur)
|
2902010000NRG23101220222419587
|
11/12/2022
|
DEVAKI
|
2902010WL059610
|
DEVAKI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/269-A
(Thozhur)
|
2902010000NRG23101220222419589
|
11/12/2022
|
JEKATHA R
|
2902010WL059610
|
JEKATHA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEKATHA R
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/273-A
(Thozhur)
|
2902010000NRG23101220222419590
|
11/12/2022
|
AMUTHAVALLI C
|
2902010WL059610
|
AMUTHAVALLI C
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUTHAVALLI C
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/288-A
(Thozhur)
|
2902010000NRG23101220222419592
|
11/12/2022
|
NAGAMALLI E
|
2902010WL059610
|
NAGAMALLI E
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGAMALLI E
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/293-A
(Thozhur)
|
2902010000NRG23101220222419594
|
11/12/2022
|
SATHIYAVANI M
|
2902010WL059610
|
SATHIYAVANI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHIYAVANI M
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/312-A
(Thozhur)
|
2902010000NRG23101220222419595
|
11/12/2022
|
LAKSHMI
|
2902010WL059610
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/313-A
(Thozhur)
|
2902010000NRG23101220222419596
|
11/12/2022
|
ABARANJI M
|
2902010WL059610
|
ABARANJI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
ABARANJI M
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/488-A
(Thozhur)
|
2902010000NRG23101220222419599
|
11/12/2022
|
GUNALAKSHMI
|
2902010WL059610
|
GUNALAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
GUNALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/489-A
(Thozhur)
|
2902010000NRG23101220222419600
|
11/12/2022
|
LAKSHMI S
|
2902010WL059610
|
LAKSHMI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI S
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/491-A
(Thozhur)
|
2902010000NRG23101220222419601
|
11/12/2022
|
MENAKI S
|
2902010WL059610
|
MENAKI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENAKI S
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/495-A
(Thozhur)
|
2902010000NRG23101220222419602
|
11/12/2022
|
CHITHRA
|
2902010WL059610
|
CHITHRA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/504-A
(Thozhur)
|
2902010000NRG23101220222419603
|
11/12/2022
|
LALITHA K
|
2902010WL059610
|
LALITHA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/629-A
(Thozhur)
|
2902010000NRG23101220222419604
|
11/12/2022
|
ARILAKSHMI
|
2902010WL059610
|
ARILAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/759-A
(Thozhur)
|
2902010000NRG23101220222419605
|
11/12/2022
|
SUGUNA G
|
2902010WL059610
|
SUGUNA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUGUNA G
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/766-A
(Thozhur)
|
2902010000NRG23101220222419607
|
11/12/2022
|
PRIYA M
|
2902010WL059610
|
PRIYA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/767-A
(Thozhur)
|
2902010000NRG23101220222419608
|
11/12/2022
|
KALPANA S
|
2902010WL059610
|
KALPANA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALPANA S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/768-A
(Thozhur)
|
2902010000NRG23101220222419609
|
11/12/2022
|
SANDHIYA
|
2902010WL059610
|
SANDHIYA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANDHIYA
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-028/772
(Thozhur)
|
2902010000NRG23101220222419610
|
11/12/2022
|
SANTHIYA S
|
2902010WL059610
|
SANTHIYA S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHIYA S
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/775-A
(Thozhur)
|
2902010000NRG23101220222419611
|
11/12/2022
|
MINNALDEVI D
|
2902010WL059610
|
MINNALDEVI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
MINNALDEVI D
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-028/789
(Thozhur)
|
2902010000NRG23101220222419612
|
11/12/2022
|
REVATHI K
|
2902010WL059610
|
REVATHI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
REVATHI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUVALLUR
|
TN-02-010-028-028/790-A
(Thozhur)
|
2902010000NRG23101220222419613
|
11/12/2022
|
DEVI V
|
2902010WL059610
|
DEVI V
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54484
|
54484
|
|
|
|
|
|
|
|
|
50
|
TIRUVALLUR
|
TN-02-010-028-010/1059-A
(Thozhur)
|
2902010000NRG23101220222419550
|
11/12/2022
|
Srinivasan
|
2902010WL059610
|
Srinivasan
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-028-015/1095-A
(Thozhur)
|
2902010000NRG23101220222419557
|
11/12/2022
|
Sathya G
|
2902010WL059610
|
Sathya G
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya G
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-028-015/1154-A
(Thozhur)
|
2902010000NRG23101220222419563
|
11/12/2022
|
Salomi S
|
2902010WL059610
|
Salomi S
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
Salomi S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
53
|
TIRUVALLUR
|
TN-02-010-028-015/1110-A
(Thozhur)
|
2902010000NRG23101220222419562
|
11/12/2022
|
Devika P
|
2902010WL059610
|
Devika P
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devika P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
54
|
TIRUVALLUR
|
TN-02-010-028-015/1096-A
(Thozhur)
|
2902010000NRG23101220222419558
|
11/12/2022
|
Ambiga
|
2902010WL059610
|
Ambiga
|
00177
|
IOBA0000577
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
55
|
TIRUVALLUR
|
TN-02-010-028-015/1105-A
(Thozhur)
|
2902010000NRG23101220222419560
|
11/12/2022
|
Theivanai V
|
2902010WL059610
|
Theivanai V
|
00701
|
IDIB0PLB001
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Theivanai V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61888
|
61888
|
|
|
|
|
|
|
|