|
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-02-010-028-003/839-A
(Thozhur)
|
2902010000NRG23060120232641933
|
07/01/2023
|
Suguna
|
2902010WL064574
|
Suguna
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/869-A
(Thozhur)
|
2902010000NRG23060120232641936
|
07/01/2023
|
Ranjithammal
|
2902010WL064574
|
Ranjithammal
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ranjithammal
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-005/870-A
(Thozhur)
|
2902010000NRG23060120232641937
|
07/01/2023
|
Manjula
|
2902010WL064574
|
Manjula
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-005/930-A
(Thozhur)
|
2902010000NRG23060120232641939
|
07/01/2023
|
Mariyammal
|
2902010WL064574
|
Mariyammal
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/1145-A
(Thozhur)
|
2902010000NRG23060120232641943
|
07/01/2023
|
Kuppan K
|
2902010WL064574
|
Kuppan K
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kuppan K
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/819
(Thozhur)
|
2902010000NRG23060120232641947
|
07/01/2023
|
JAGADHA
|
2902010WL064574
|
JAGADHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-010/837
(Thozhur)
|
2902010000NRG23060120232641949
|
07/01/2023
|
Kasthuri
|
2902010WL064574
|
Kasthuri
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-010/846
(Thozhur)
|
2902010000NRG23060120232641950
|
07/01/2023
|
Krishnaveni
|
2902010WL064574
|
Krishnaveni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-010/902-A
(Thozhur)
|
2902010000NRG23060120232641953
|
07/01/2023
|
Rajam
|
2902010WL064574
|
Rajam
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajam
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-011/844-A
(Thozhur)
|
2902010000NRG23060120232641957
|
07/01/2023
|
Jayapriya
|
2902010WL064574
|
Jayapriya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-011/933-A
(Thozhur)
|
2902010000NRG23060120232641958
|
07/01/2023
|
Kala
|
2902010WL064574
|
Kala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kala
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-011/941-A
(Thozhur)
|
2902010000NRG23060120232641959
|
07/01/2023
|
Rathiranjini
|
2902010WL064574
|
Rathiranjini
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rathiranjini
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-013/1012-A
(Thozhur)
|
2902010000NRG23060120232641960
|
07/01/2023
|
Marry
|
2902010WL064574
|
Marry
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Marry
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-013/1130-A
(Thozhur)
|
2902010000NRG23060120232641961
|
07/01/2023
|
Devi R
|
2902010WL064574
|
Devi R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Devi R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/110-A
(Thozhur)
|
2902010000NRG23060120232641964
|
07/01/2023
|
PRAMILA K
|
2902010WL064574
|
PRAMILA K
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
PRAMILA K
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/14-A
(Thozhur)
|
2902010000NRG23060120232641969
|
07/01/2023
|
NAYAGAM J
|
2902010WL064574
|
NAYAGAM J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
NAYAGAM J
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/15-A
(Thozhur)
|
2902010000NRG23060120232641970
|
07/01/2023
|
NESAMANI
|
2902010WL064574
|
NESAMANI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/150-A
(Thozhur)
|
2902010000NRG23060120232641971
|
07/01/2023
|
KRISHNAVENI A
|
2902010WL064574
|
KRISHNAVENI A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
KRISHNAVENI A
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/162-A
(Thozhur)
|
2902010000NRG23060120232641972
|
07/01/2023
|
SIYAMALA
|
2902010WL064574
|
SIYAMALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
SIYAMALA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/171-A
(Thozhur)
|
2902010000NRG23060120232641974
|
07/01/2023
|
PARVATHI P
|
2902010WL064574
|
PARVATHI P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/175-A
(Thozhur)
|
2902010000NRG23060120232641975
|
07/01/2023
|
RAJESHWARI
|
2902010WL064574
|
RAJESHWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/183-A
(Thozhur)
|
2902010000NRG23060120232641977
|
07/01/2023
|
PRABAVATHI
|
2902010WL064574
|
PRABAVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/186-A
(Thozhur)
|
2902010000NRG23060120232641979
|
07/01/2023
|
Kowsalya
|
2902010WL064574
|
Kowsalya
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/191-A
(Thozhur)
|
2902010000NRG23060120232641980
|
07/01/2023
|
KOTESWARI K
|
2902010WL064574
|
KOTESWARI K
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/01/2023
|
|
008358017
|
|
KOTESWARI K
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/196-A
(Thozhur)
|
2902010000NRG23060120232641981
|
07/01/2023
|
MARI
|
2902010WL064574
|
MARI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/320-A
(Thozhur)
|
2902010000NRG23060120232641982
|
07/01/2023
|
SHARMILA J
|
2902010WL064574
|
SHARMILA J
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHARMILA J
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/392-A
(Thozhur)
|
2902010000NRG23060120232641984
|
07/01/2023
|
PONNAMMAL G
|
2902010WL064574
|
PONNAMMAL G
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
PONNAMMAL G
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23060120232641985
|
07/01/2023
|
CHENJI
|
2902010WL064574
|
CHENJI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHENJI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23060120232641986
|
07/01/2023
|
SUJATHA
|
2902010WL064574
|
SUJATHA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/498-A
(Thozhur)
|
2902010000NRG23060120232641988
|
07/01/2023
|
LAKSHMI
|
2902010WL064574
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/50-A
(Thozhur)
|
2902010000NRG23060120232641989
|
07/01/2023
|
SANGEETHA
|
2902010WL064574
|
SANGEETHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/517-A
(Thozhur)
|
2902010000NRG23060120232641990
|
07/01/2023
|
KOMALA
|
2902010WL064574
|
KOMALA
|
00078
|
CNRB0016100
|
1680
|
1680
|
Processed
|
12/01/2023
|
|
008358017
|
|
KOMALA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/53-A
(Thozhur)
|
2902010000NRG23060120232641992
|
07/01/2023
|
INDIRA P
|
2902010WL064574
|
INDIRA P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
INDIRA P
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/548-A
(Thozhur)
|
2902010000NRG23060120232641993
|
07/01/2023
|
VASANTHA G
|
2902010WL064574
|
VASANTHA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
VASANTHA G
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/56-A
(Thozhur)
|
2902010000NRG23060120232641995
|
07/01/2023
|
Saritha
|
2902010WL064574
|
Saritha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saritha
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/580-a
(Thozhur)
|
2902010000NRG23060120232641997
|
07/01/2023
|
PILOMINAL V
|
2902010WL064574
|
PILOMINAL V
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
13/01/2023
|
|
008358017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/74-A
(Thozhur)
|
2902010000NRG23060120232642000
|
07/01/2023
|
CHITHRA
|
2902010WL064574
|
CHITHRA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/808
(Thozhur)
|
2902010000NRG23060120232642002
|
07/01/2023
|
Gowri
|
2902010WL064574
|
Gowri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gowri
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/809
(Thozhur)
|
2902010000NRG23060120232642003
|
07/01/2023
|
MARIYAMMAL S
|
2902010WL064574
|
MARIYAMMAL S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL S
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/828
(Thozhur)
|
2902010000NRG23060120232642004
|
07/01/2023
|
BANUMATHY K
|
2902010WL064574
|
BANUMATHY K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
BANUMATHY K
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/89-A
(Thozhur)
|
2902010000NRG23060120232642006
|
07/01/2023
|
Gangayammal
|
2902010WL064574
|
Gangayammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gangayammal
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/9-A
(Thozhur)
|
2902010000NRG23060120232642007
|
07/01/2023
|
SAVITHIRI C
|
2902010WL064574
|
SAVITHIRI C
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAVITHIRI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/99-A
(Thozhur)
|
2902010000NRG23060120232642008
|
07/01/2023
|
Mangai
|
2902010WL064574
|
Mangai
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mangai
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-032/952-A
(Thozhur)
|
2902010000NRG23060120232642009
|
07/01/2023
|
Papammal
|
2902010WL064574
|
Papammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Papammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46816
|
46816
|
|
|
|
|
|
|
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-010/1204-A
(Thozhur)
|
2902010000NRG23060120232641945
|
07/01/2023
|
Asha
|
2902010WL064574
|
Asha
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-013/1152-A
(Thozhur)
|
2902010000NRG23060120232641962
|
07/01/2023
|
Meenakshi
|
2902010WL064574
|
Meenakshi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/185-A
(Thozhur)
|
2902010000NRG23060120232641978
|
07/01/2023
|
Usha
|
2902010WL064574
|
Usha
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
12/01/2023
|
|
008358017
|
|
Usha
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-028/44-A
(Thozhur)
|
2902010000NRG23060120232641987
|
07/01/2023
|
CHINNA M
|
2902010WL064574
|
CHINNA M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHINNA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|