|
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-02-010-028-003/984-A
(Thozhur)
|
2902010000NRG23020920221515457
|
03/09/2022
|
Jenithal
|
2902010WL037453
|
Jenithal
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Jenithal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-028/119-A
(Thozhur)
|
2902010000NRG23020920221515462
|
03/09/2022
|
SARADHAMMAL A
|
2902010WL037453
|
SARADHAMMAL A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
SARADHAMMAL A
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/122-A
(Thozhur)
|
2902010000NRG23020920221515463
|
03/09/2022
|
arai
|
2902010WL037453
|
arai
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
arai
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/123-A
(Thozhur)
|
2902010000NRG23020920221515464
|
03/09/2022
|
DEVAKI A
|
2902010WL037453
|
DEVAKI A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
DEVAKI A
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/128-A
(Thozhur)
|
2902010000NRG23020920221515465
|
03/09/2022
|
Latha
|
2902010WL037453
|
Latha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Latha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/130-A
(Thozhur)
|
2902010000NRG23020920221515466
|
03/09/2022
|
JAYAKUMARI R
|
2902010WL037453
|
JAYAKUMARI R
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
JAYAKUMARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23020920221515467
|
03/09/2022
|
Saraswathi
|
2902010WL037453
|
Saraswathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/136-A
(Thozhur)
|
2902010000NRG23020920221515468
|
03/09/2022
|
Shanthi
|
2902010WL037453
|
Shanthi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/139-A
(Thozhur)
|
2902010000NRG23020920221515469
|
03/09/2022
|
NAGABOOSHANAM
|
2902010WL037453
|
NAGABOOSHANAM
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAGABOOSHANAM
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23020920221515470
|
03/09/2022
|
PRABAVATHI
|
2902010WL037453
|
PRABAVATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/142-A
(Thozhur)
|
2902010000NRG23020920221515471
|
03/09/2022
|
VALLI J
|
2902010WL037453
|
VALLI J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VALLI J
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/143-A
(Thozhur)
|
2902010000NRG23020920221515472
|
03/09/2022
|
MALINI
|
2902010WL037453
|
MALINI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALINI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/145-A
(Thozhur)
|
2902010000NRG23020920221515473
|
03/09/2022
|
Sujatha
|
2902010WL037453
|
Sujatha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sujatha
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/146-A
(Thozhur)
|
2902010000NRG23020920221515474
|
03/09/2022
|
Kalaiselvi
|
2902010WL037453
|
Kalaiselvi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/147-A
(Thozhur)
|
2902010000NRG23020920221515475
|
03/09/2022
|
VASANTHA B
|
2902010WL037453
|
VASANTHA B
|
00078
|
CNRB0016100
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/149-A
(Thozhur)
|
2902010000NRG23020920221515476
|
03/09/2022
|
PUNITHAVATHI
|
2902010WL037453
|
PUNITHAVATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/163-A
(Thozhur)
|
2902010000NRG23020920221515477
|
03/09/2022
|
Gunasundari
|
2902010WL037453
|
Gunasundari
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/181-A
(Thozhur)
|
2902010000NRG23020920221515479
|
03/09/2022
|
NAYAGAM
|
2902010WL037453
|
NAYAGAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/189-B
(Thozhur)
|
2902010000NRG23020920221515480
|
03/09/2022
|
KUTTIYAMMAL V
|
2902010WL037453
|
KUTTIYAMMAL V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
KUTTIYAMMAL V
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/190-A
(Thozhur)
|
2902010000NRG23020920221515481
|
03/09/2022
|
Mangailakshmi
|
2902010WL037453
|
Mangailakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/199-A
(Thozhur)
|
2902010000NRG23020920221515482
|
03/09/2022
|
Lalitha
|
2902010WL037453
|
Lalitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/22-A
(Thozhur)
|
2902010000NRG23020920221515483
|
03/09/2022
|
samundeeswari.A
|
2902010WL037453
|
samundeeswari.A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
samundeeswari.A
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23020920221515484
|
03/09/2022
|
NAGALAKSHMI
|
2902010WL037453
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/35-A
(Thozhur)
|
2902010000NRG23020920221515485
|
03/09/2022
|
Kanchana
|
2902010WL037453
|
Kanchana
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanchana
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/390-A
(Thozhur)
|
2902010000NRG23020920221515487
|
03/09/2022
|
USHA
|
2902010WL037453
|
USHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
USHA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/394-A
(Thozhur)
|
2902010000NRG23020920221515488
|
03/09/2022
|
MALLIKA R
|
2902010WL037453
|
MALLIKA R
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23020920221515489
|
03/09/2022
|
CHENJI
|
2902010WL037453
|
CHENJI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
CHENJI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/457-A
(Thozhur)
|
2902010000NRG23020920221515490
|
03/09/2022
|
BAAKIYALAKSHMI D
|
2902010WL037453
|
BAAKIYALAKSHMI D
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
BAAKIYALAKSHMI D
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23020920221515493
|
03/09/2022
|
AMUTHA
|
2902010WL037453
|
AMUTHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/518-a
(Thozhur)
|
2902010000NRG23020920221515494
|
03/09/2022
|
Kamchala
|
2902010WL037453
|
Kamchala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamchala
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/519-a
(Thozhur)
|
2902010000NRG23020920221515495
|
03/09/2022
|
mahalaskshmi
|
2902010WL037453
|
mahalaskshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
mahalaskshmi
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23020920221515496
|
03/09/2022
|
YEGAVALLI
|
2902010WL037453
|
YEGAVALLI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/540-a
(Thozhur)
|
2902010000NRG23020920221515497
|
03/09/2022
|
Parvathi
|
2902010WL037453
|
Parvathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/77-A
(Thozhur)
|
2902010000NRG23020920221515499
|
03/09/2022
|
KALA A
|
2902010WL037453
|
KALA A
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALA A
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/84-A
(Thozhur)
|
2902010000NRG23020920221515500
|
03/09/2022
|
R.ANNAKILI
|
2902010WL037453
|
R.ANNAKILI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
R.ANNAKILI
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/86-A
(Thozhur)
|
2902010000NRG23020920221515501
|
03/09/2022
|
VIJAYA J
|
2902010WL037453
|
VIJAYA J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/93-A
(Thozhur)
|
2902010000NRG23020920221515503
|
03/09/2022
|
Vasantha
|
2902010WL037453
|
Vasantha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vasantha
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/96-A
(Thozhur)
|
2902010000NRG23020920221515504
|
03/09/2022
|
saraswathi
|
2902010WL037453
|
saraswathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
saraswathi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/99-A
(Thozhur)
|
2902010000NRG23020920221515505
|
03/09/2022
|
Mangai
|
2902010WL037453
|
Mangai
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|