|
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-02-010-028-003/1007-A
(Thozhur)
|
2902010000NRG23130120232700854
|
13/01/2023
|
Dhanalakshmi
|
2902010WL065978
|
Dhanalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/1015-A
(Thozhur)
|
2902010000NRG23130120232700855
|
13/01/2023
|
Saratha
|
2902010WL065978
|
Saratha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-003/929-A
(Thozhur)
|
2902010000NRG23130120232700857
|
13/01/2023
|
Sampooranam
|
2902010WL065978
|
Sampooranam
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-009/1065-A
(Thozhur)
|
2902010000NRG23130120232700858
|
13/01/2023
|
Latha
|
2902010WL065978
|
Latha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/922-A
(Thozhur)
|
2902010000NRG23130120232700859
|
13/01/2023
|
Rajakumari
|
2902010WL065978
|
Rajakumari
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/928-A
(Thozhur)
|
2902010000NRG23130120232700860
|
13/01/2023
|
Megala
|
2902010WL065978
|
Megala
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Megala
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/1187-A
(Thozhur)
|
2902010000NRG23130120232700861
|
13/01/2023
|
Ashwini
|
2902010WL065978
|
Ashwini
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ashwini
|
BANK OF BARODA(606985)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/873-A
(Thozhur)
|
2902010000NRG23130120232700862
|
13/01/2023
|
AGILANDESWARI
|
2902010WL065978
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
AGILANDESWARI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-011/899-A
(Thozhur)
|
2902010000NRG23130120232700863
|
13/01/2023
|
Kalavathi
|
2902010WL065978
|
Kalavathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-011/921-A
(Thozhur)
|
2902010000NRG23130120232700864
|
13/01/2023
|
Kalaiselvi
|
2902010WL065978
|
Kalaiselvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/348-A
(Thozhur)
|
2902010000NRG23130120232700873
|
13/01/2023
|
DEVI
|
2902010WL065978
|
DEVI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23130120232700874
|
13/01/2023
|
GIRIJA M
|
2902010WL065978
|
GIRIJA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/358-A
(Thozhur)
|
2902010000NRG23130120232700875
|
13/01/2023
|
Minnala
|
2902010WL065978
|
Minnala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Minnala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/366-A
(Thozhur)
|
2902010000NRG23130120232700876
|
13/01/2023
|
SAKILA M
|
2902010WL065978
|
SAKILA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAKILA M
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/370-A
(Thozhur)
|
2902010000NRG23130120232700878
|
13/01/2023
|
ILAVARASI
|
2902010WL065978
|
ILAVARASI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
ILAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/376-A
(Thozhur)
|
2902010000NRG23130120232700879
|
13/01/2023
|
RANUKA S
|
2902010WL065978
|
RANUKA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANUKA S
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/377-A
(Thozhur)
|
2902010000NRG23130120232700880
|
13/01/2023
|
GOVINDAMMAL
|
2902010WL065978
|
GOVINDAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037293709
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/383-A
(Thozhur)
|
2902010000NRG23130120232700882
|
13/01/2023
|
UMAPATHI M
|
2902010WL065978
|
UMAPATHI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
UMAPATHI M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/386-A
(Thozhur)
|
2902010000NRG23130120232700883
|
13/01/2023
|
VALLI D
|
2902010WL065978
|
VALLI D
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLI D
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/462-A
(Thozhur)
|
2902010000NRG23130120232700884
|
13/01/2023
|
KALPANA
|
2902010WL065978
|
KALPANA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/472-A
(Thozhur)
|
2902010000NRG23130120232700886
|
13/01/2023
|
SAGILA K
|
2902010WL065978
|
SAGILA K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAGILA K
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/474-A
(Thozhur)
|
2902010000NRG23130120232700887
|
13/01/2023
|
SASIKALA G
|
2902010WL065978
|
SASIKALA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
SASIKALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/640-A
(Thozhur)
|
2902010000NRG23130120232700888
|
13/01/2023
|
MARIYAMMAL
|
2902010WL065978
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/651-A
(Thozhur)
|
2902010000NRG23130120232700890
|
13/01/2023
|
RANI S
|
2902010WL065978
|
RANI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI S
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/655-A
(Thozhur)
|
2902010000NRG23130120232700891
|
13/01/2023
|
RAMAYEE E
|
2902010WL065978
|
RAMAYEE E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAMAYEE E
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/656-A
(Thozhur)
|
2902010000NRG23130120232700892
|
13/01/2023
|
CHANDRA M
|
2902010WL065978
|
CHANDRA M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
03/02/2023
|
|
037293709
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/659-A
(Thozhur)
|
2902010000NRG23130120232700893
|
13/01/2023
|
VASANTHA S
|
2902010WL065978
|
VASANTHA S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/667-a
(Thozhur)
|
2902010000NRG23130120232700895
|
13/01/2023
|
Sheeladevi
|
2902010WL065978
|
Sheeladevi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/671-A
(Thozhur)
|
2902010000NRG23130120232700896
|
13/01/2023
|
KANNAKI D
|
2902010WL065978
|
KANNAKI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAKI D
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/674-A
(Thozhur)
|
2902010000NRG23130120232700897
|
13/01/2023
|
Parthasarathy
|
2902010WL065978
|
Parthasarathy
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parthasarathy
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/679-A
(Thozhur)
|
2902010000NRG23130120232700898
|
13/01/2023
|
BANUMATHI K
|
2902010WL065978
|
BANUMATHI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
BANUMATHI K
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/680-A
(Thozhur)
|
2902010000NRG23130120232700899
|
13/01/2023
|
ARPUDHAM S
|
2902010WL065978
|
ARPUDHAM S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARPUDHAM S
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/683-A
(Thozhur)
|
2902010000NRG23130120232700900
|
13/01/2023
|
SUDHAMANI
|
2902010WL065978
|
SUDHAMANI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23130120232700901
|
13/01/2023
|
RANI
|
2902010WL065978
|
RANI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/698-A
(Thozhur)
|
2902010000NRG23130120232700903
|
13/01/2023
|
VIJAYA L
|
2902010WL065978
|
VIJAYA L
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
VIJAYA L
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/699-A
(Thozhur)
|
2902010000NRG23130120232700904
|
13/01/2023
|
INDRA A
|
2902010WL065978
|
INDRA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037293709
|
|
INDRA A
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/700-A
(Thozhur)
|
2902010000NRG23130120232700905
|
13/01/2023
|
THAMILARASI S
|
2902010WL065978
|
THAMILARASI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037293709
|
|
THAMILARASI S
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/702-A
(Thozhur)
|
2902010000NRG23130120232700906
|
13/01/2023
|
RAGAMMAL M
|
2902010WL065978
|
RAGAMMAL M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAGAMMAL M
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/725-A
(Thozhur)
|
2902010000NRG23130120232700909
|
13/01/2023
|
ANJALAM
|
2902010WL065978
|
ANJALAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/726-A
(Thozhur)
|
2902010000NRG23130120232700910
|
13/01/2023
|
DHANALAKSHMI S
|
2902010WL065978
|
DHANALAKSHMI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/730-A
(Thozhur)
|
2902010000NRG23130120232700912
|
13/01/2023
|
VALARMATHI
|
2902010WL065978
|
VALARMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/733-A
(Thozhur)
|
2902010000NRG23130120232700913
|
13/01/2023
|
Kavitha
|
2902010WL065978
|
Kavitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/737-A
(Thozhur)
|
2902010000NRG23130120232700914
|
13/01/2023
|
JOTHI
|
2902010WL065978
|
JOTHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/742-A
(Thozhur)
|
2902010000NRG23130120232700915
|
13/01/2023
|
RANI M
|
2902010WL065978
|
RANI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI M
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/745-A
(Thozhur)
|
2902010000NRG23130120232700916
|
13/01/2023
|
KADALMANI D
|
2902010WL065978
|
KADALMANI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KADALMANI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52364
|
52364
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-015/1062-A
(Thozhur)
|
2902010000NRG23130120232700868
|
13/01/2023
|
Dhineshkumar
|
2902010WL065978
|
Dhineshkumar
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhineshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|