|
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-02-010-028-010/846
(Thozhur)
|
2902010000NRG23300920221749882
|
30/09/2022
|
Krishnaveni
|
2902010WL043293
|
Krishnaveni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-011/903-A
(Thozhur)
|
2902010000NRG23300920221749884
|
30/09/2022
|
Murugan
|
2902010WL043293
|
Murugan
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/940-A
(Thozhur)
|
2902010000NRG23300920221749885
|
30/09/2022
|
Vanitha
|
2902010WL043293
|
Vanitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vanitha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/941-A
(Thozhur)
|
2902010000NRG23300920221749886
|
30/09/2022
|
Rathiranjini
|
2902010WL043293
|
Rathiranjini
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathiranjini
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/114-A
(Thozhur)
|
2902010000NRG23300920221749889
|
30/09/2022
|
SUGANTHI
|
2902010WL043293
|
SUGANTHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/14-A
(Thozhur)
|
2902010000NRG23300920221749892
|
30/09/2022
|
NAYAGAM J
|
2902010WL043293
|
NAYAGAM J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAYAGAM J
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/150-A
(Thozhur)
|
2902010000NRG23300920221749893
|
30/09/2022
|
KRISHNAVENI A
|
2902010WL043293
|
KRISHNAVENI A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/10/2022
|
|
030361548
|
|
KRISHNAVENI A
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/162-A
(Thozhur)
|
2902010000NRG23300920221749894
|
30/09/2022
|
SIYAMALA
|
2902010WL043293
|
SIYAMALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SIYAMALA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/164-A
(Thozhur)
|
2902010000NRG23300920221749895
|
30/09/2022
|
ANNAKILI K
|
2902010WL043293
|
ANNAKILI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNAKILI K
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/167-A
(Thozhur)
|
2902010000NRG23300920221749896
|
30/09/2022
|
MALARKODI
|
2902010WL043293
|
MALARKODI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/171-A
(Thozhur)
|
2902010000NRG23300920221749898
|
30/09/2022
|
PARVATHI P
|
2902010WL043293
|
PARVATHI P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/174-A
(Thozhur)
|
2902010000NRG23300920221749899
|
30/09/2022
|
GANTHA E
|
2902010WL043293
|
GANTHA E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANTHA E
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/186-A
(Thozhur)
|
2902010000NRG23300920221749900
|
30/09/2022
|
Kowsalya
|
2902010WL043293
|
Kowsalya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/196-A
(Thozhur)
|
2902010000NRG23300920221749901
|
30/09/2022
|
MARI
|
2902010WL043293
|
MARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/2-A
(Thozhur)
|
2902010000NRG23300920221749902
|
30/09/2022
|
KALA
|
2902010WL043293
|
KALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23300920221749904
|
30/09/2022
|
AMUTHA
|
2902010WL043293
|
AMUTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23300920221749905
|
30/09/2022
|
YEGAVALLI
|
2902010WL043293
|
YEGAVALLI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/55-A
(Thozhur)
|
2902010000NRG23300920221749906
|
30/09/2022
|
GANTHAMMAL A
|
2902010WL043293
|
GANTHAMMAL A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
GANTHAMMAL A
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/580-a
(Thozhur)
|
2902010000NRG23300920221749909
|
30/09/2022
|
PILOMINAL V
|
2902010WL043293
|
PILOMINAL V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/582-A
(Thozhur)
|
2902010000NRG23300920221749910
|
30/09/2022
|
TAMILSELVI S
|
2902010WL043293
|
TAMILSELVI S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
TAMILSELVI S
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/63-A
(Thozhur)
|
2902010000NRG23300920221749912
|
30/09/2022
|
S.SARASWATHI
|
2902010WL043293
|
S.SARASWATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/70-A
(Thozhur)
|
2902010000NRG23300920221749913
|
30/09/2022
|
KANNIAMMAL
|
2902010WL043293
|
KANNIAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/73-A
(Thozhur)
|
2902010000NRG23300920221749914
|
30/09/2022
|
Shanthi
|
2902010WL043293
|
Shanthi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/76-A
(Thozhur)
|
2902010000NRG23300920221749917
|
30/09/2022
|
CHINNAPONNU
|
2902010WL043293
|
CHINNAPONNU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/805
(Thozhur)
|
2902010000NRG23300920221749918
|
30/09/2022
|
Menagi
|
2902010WL043293
|
Menagi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361548
|
|
Menagi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/809
(Thozhur)
|
2902010000NRG23300920221749919
|
30/09/2022
|
MARIYAMMAL S
|
2902010WL043293
|
MARIYAMMAL S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIYAMMAL S
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/89-A
(Thozhur)
|
2902010000NRG23300920221749922
|
30/09/2022
|
Gangayammal
|
2902010WL043293
|
Gangayammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangayammal
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/9-A
(Thozhur)
|
2902010000NRG23300920221749923
|
30/09/2022
|
SAVITHIRI C
|
2902010WL043293
|
SAVITHIRI C
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAVITHIRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33274
|
33274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33274
|
33274
|
|
|
|
|
|
|
|