|
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-02-010-028-003/816-A
(Thozhur)
|
2902010000NRG23090720220875144
|
09/07/2022
|
Usha
|
2902010WL022709
|
Usha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/984-A
(Thozhur)
|
2902010000NRG23090720220875145
|
09/07/2022
|
Jenithal
|
2902010WL022709
|
Jenithal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jenithal
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-010/758-A
(Thozhur)
|
2902010000NRG23090720220875147
|
09/07/2022
|
Rajalakshmi
|
2902010WL022709
|
Rajalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/114-A
(Thozhur)
|
2902010000NRG23090720220875151
|
09/07/2022
|
SUGANTHI
|
2902010WL022709
|
SUGANTHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/120-A
(Thozhur)
|
2902010000NRG23090720220875152
|
09/07/2022
|
SUBHA
|
2902010WL022709
|
SUBHA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBHA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/122-A
(Thozhur)
|
2902010000NRG23090720220875154
|
09/07/2022
|
arai
|
2902010WL022709
|
arai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
arai
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/123-A
(Thozhur)
|
2902010000NRG23090720220875155
|
09/07/2022
|
DEVAKI A
|
2902010WL022709
|
DEVAKI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI A
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/128-A
(Thozhur)
|
2902010000NRG23090720220875156
|
09/07/2022
|
Latha
|
2902010WL022709
|
Latha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/130-A
(Thozhur)
|
2902010000NRG23090720220875157
|
09/07/2022
|
JAYAKUMARI R
|
2902010WL022709
|
JAYAKUMARI R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAKUMARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23090720220875158
|
09/07/2022
|
Saraswathi
|
2902010WL022709
|
Saraswathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/136-A
(Thozhur)
|
2902010000NRG23090720220875159
|
09/07/2022
|
Shanthi
|
2902010WL022709
|
Shanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/139-A
(Thozhur)
|
2902010000NRG23090720220875160
|
09/07/2022
|
NAGABOOSHANAM
|
2902010WL022709
|
NAGABOOSHANAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGABOOSHANAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23090720220875161
|
09/07/2022
|
PRABAVATHI
|
2902010WL022709
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/142-A
(Thozhur)
|
2902010000NRG23090720220875162
|
09/07/2022
|
VALLI J
|
2902010WL022709
|
VALLI J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/143-A
(Thozhur)
|
2902010000NRG23090720220875163
|
09/07/2022
|
MALINI
|
2902010WL022709
|
MALINI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALINI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/145-A
(Thozhur)
|
2902010000NRG23090720220875164
|
09/07/2022
|
Sujatha
|
2902010WL022709
|
Sujatha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sujatha
|
IDBI BANK(607095)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/147-A
(Thozhur)
|
2902010000NRG23090720220875165
|
09/07/2022
|
VASANTHA B
|
2902010WL022709
|
VASANTHA B
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/149-A
(Thozhur)
|
2902010000NRG23090720220875166
|
09/07/2022
|
PUNITHAVATHI
|
2902010WL022709
|
PUNITHAVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/163-A
(Thozhur)
|
2902010000NRG23090720220875167
|
09/07/2022
|
Gunasundari
|
2902010WL022709
|
Gunasundari
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/181-A
(Thozhur)
|
2902010000NRG23090720220875168
|
09/07/2022
|
NAYAGAM
|
2902010WL022709
|
NAYAGAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/189-B
(Thozhur)
|
2902010000NRG23090720220875169
|
09/07/2022
|
KUTTIYAMMAL V
|
2902010WL022709
|
KUTTIYAMMAL V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUTTIYAMMAL V
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/190-A
(Thozhur)
|
2902010000NRG23090720220875170
|
09/07/2022
|
Mangailakshmi
|
2902010WL022709
|
Mangailakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/199-A
(Thozhur)
|
2902010000NRG23090720220875171
|
09/07/2022
|
Lalitha
|
2902010WL022709
|
Lalitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/200-A
(Thozhur)
|
2902010000NRG23090720220875172
|
09/07/2022
|
DHANALAKSHMI
|
2902010WL022709
|
DHANALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/22-A
(Thozhur)
|
2902010000NRG23090720220875173
|
09/07/2022
|
samundeeswari.A
|
2902010WL022709
|
samundeeswari.A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
samundeeswari.A
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23090720220875174
|
09/07/2022
|
NAGALAKSHMI
|
2902010WL022709
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/35-A
(Thozhur)
|
2902010000NRG23090720220875175
|
09/07/2022
|
Kanchana
|
2902010WL022709
|
Kanchana
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanchana
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/390-A
(Thozhur)
|
2902010000NRG23090720220875177
|
09/07/2022
|
USHA
|
2902010WL022709
|
USHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/394-A
(Thozhur)
|
2902010000NRG23090720220875178
|
09/07/2022
|
MALLIKA R
|
2902010WL022709
|
MALLIKA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/404-A
(Thozhur)
|
2902010000NRG23090720220875179
|
09/07/2022
|
BHarathi
|
2902010WL022709
|
BHarathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/406-A
(Thozhur)
|
2902010000NRG23090720220875180
|
09/07/2022
|
KAMATCHI
|
2902010WL022709
|
KAMATCHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/421-A
(Thozhur)
|
2902010000NRG23090720220875181
|
09/07/2022
|
BANU
|
2902010WL022709
|
BANU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/427-A
(Thozhur)
|
2902010000NRG23090720220875182
|
09/07/2022
|
PATTU
|
2902010WL022709
|
PATTU
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTU
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23090720220875183
|
09/07/2022
|
SUJATHA
|
2902010WL022709
|
SUJATHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/436-A
(Thozhur)
|
2902010000NRG23090720220875184
|
09/07/2022
|
lakshmi
|
2902010WL022709
|
lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/437-A
(Thozhur)
|
2902010000NRG23090720220875185
|
09/07/2022
|
Lakshmi
|
2902010WL022709
|
Lakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/442-A
(Thozhur)
|
2902010000NRG23090720220875186
|
09/07/2022
|
Gopal
|
2902010WL022709
|
Gopal
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gopal
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/457-A
(Thozhur)
|
2902010000NRG23090720220875187
|
09/07/2022
|
BAAKIYALAKSHMI D
|
2902010WL022709
|
BAAKIYALAKSHMI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAAKIYALAKSHMI D
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23090720220875188
|
09/07/2022
|
AMUTHA
|
2902010WL022709
|
AMUTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/519-a
(Thozhur)
|
2902010000NRG23090720220875189
|
09/07/2022
|
mahalaskshmi
|
2902010WL022709
|
mahalaskshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
mahalaskshmi
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23090720220875190
|
09/07/2022
|
YEGAVALLI
|
2902010WL022709
|
YEGAVALLI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/540-a
(Thozhur)
|
2902010000NRG23090720220875191
|
09/07/2022
|
Parvathi
|
2902010WL022709
|
Parvathi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/67-A
(Thozhur)
|
2902010000NRG23090720220875194
|
09/07/2022
|
Anbukkarasi
|
2902010WL022709
|
Anbukkarasi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbukkarasi
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/77-A
(Thozhur)
|
2902010000NRG23090720220875195
|
09/07/2022
|
KALA A
|
2902010WL022709
|
KALA A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALA A
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/84-A
(Thozhur)
|
2902010000NRG23090720220875196
|
09/07/2022
|
R.ANNAKILI
|
2902010WL022709
|
R.ANNAKILI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.ANNAKILI
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-028/86-A
(Thozhur)
|
2902010000NRG23090720220875197
|
09/07/2022
|
VIJAYA J
|
2902010WL022709
|
VIJAYA J
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/93-A
(Thozhur)
|
2902010000NRG23090720220875198
|
09/07/2022
|
Vasantha
|
2902010WL022709
|
Vasantha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-028/96-A
(Thozhur)
|
2902010000NRG23090720220875199
|
09/07/2022
|
saraswathi
|
2902010WL022709
|
saraswathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
saraswathi
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-028-028/99-A
(Thozhur)
|
2902010000NRG23090720220875200
|
09/07/2022
|
Mangai
|
2902010WL022709
|
Mangai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56939
|
56939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56939
|
56939
|
|
|
|
|
|
|
|