|
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)
|
2902010000NRG23160920221625358
|
16/09/2022
|
Suguna
|
2902010WL040307
|
Suguna
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
14/10/2022
|
|
035857841
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-005/869-A
(Thozhur)
|
2902010000NRG23160920221625359
|
16/09/2022
|
Ranjithammal
|
2902010WL040307
|
Ranjithammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranjithammal
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-005/870-A
(Thozhur)
|
2902010000NRG23160920221625360
|
16/09/2022
|
Manjula
|
2902010WL040307
|
Manjula
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-005/930-A
(Thozhur)
|
2902010000NRG23160920221625361
|
16/09/2022
|
Mariyammal
|
2902010WL040307
|
Mariyammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-010/837
(Thozhur)
|
2902010000NRG23160920221625369
|
16/09/2022
|
Kasthuri
|
2902010WL040307
|
Kasthuri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-010/846
(Thozhur)
|
2902010000NRG23160920221625370
|
16/09/2022
|
Krishnaveni
|
2902010WL040307
|
Krishnaveni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/844-A
(Thozhur)
|
2902010000NRG23160920221625373
|
16/09/2022
|
Jayapriya
|
2902010WL040307
|
Jayapriya
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayapriya
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-011/940-A
(Thozhur)
|
2902010000NRG23160920221625374
|
16/09/2022
|
Vanitha
|
2902010WL040307
|
Vanitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vanitha
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-011/941-A
(Thozhur)
|
2902010000NRG23160920221625375
|
16/09/2022
|
Rathiranjini
|
2902010WL040307
|
Rathiranjini
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rathiranjini
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/114-A
(Thozhur)
|
2902010000NRG23160920221625377
|
16/09/2022
|
SUGANTHI
|
2902010WL040307
|
SUGANTHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/14-A
(Thozhur)
|
2902010000NRG23160920221625380
|
16/09/2022
|
NAYAGAM J
|
2902010WL040307
|
NAYAGAM J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAYAGAM J
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/15-A
(Thozhur)
|
2902010000NRG23160920221625381
|
16/09/2022
|
NESAMANI
|
2902010WL040307
|
NESAMANI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/150-A
(Thozhur)
|
2902010000NRG23160920221625382
|
16/09/2022
|
KRISHNAVENI A
|
2902010WL040307
|
KRISHNAVENI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KRISHNAVENI A
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/161-A
(Thozhur)
|
2902010000NRG23160920221625383
|
16/09/2022
|
RANI S
|
2902010WL040307
|
RANI S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
RANI S
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/164-A
(Thozhur)
|
2902010000NRG23160920221625384
|
16/09/2022
|
ANNAKILI K
|
2902010WL040307
|
ANNAKILI K
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
ANNAKILI K
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/171-A
(Thozhur)
|
2902010000NRG23160920221625386
|
16/09/2022
|
PARVATHI P
|
2902010WL040307
|
PARVATHI P
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/174-A
(Thozhur)
|
2902010000NRG23160920221625387
|
16/09/2022
|
GANTHA E
|
2902010WL040307
|
GANTHA E
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
GANTHA E
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/175-A
(Thozhur)
|
2902010000NRG23160920221625388
|
16/09/2022
|
RAJESHWARI
|
2902010WL040307
|
RAJESHWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/186-A
(Thozhur)
|
2902010000NRG23160920221625389
|
16/09/2022
|
Kowsalya
|
2902010WL040307
|
Kowsalya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/191-A
(Thozhur)
|
2902010000NRG23160920221625390
|
16/09/2022
|
KOTESWARI K
|
2902010WL040307
|
KOTESWARI K
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOTESWARI K
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/196-A
(Thozhur)
|
2902010000NRG23160920221625391
|
16/09/2022
|
MARI
|
2902010WL040307
|
MARI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/199-A
(Thozhur)
|
2902010000NRG23160920221625392
|
16/09/2022
|
Lalitha
|
2902010WL040307
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lalitha
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/2-A
(Thozhur)
|
2902010000NRG23160920221625393
|
16/09/2022
|
KALA
|
2902010WL040307
|
KALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KALA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23160920221625394
|
16/09/2022
|
NAGALAKSHMI
|
2902010WL040307
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/392-A
(Thozhur)
|
2902010000NRG23160920221625396
|
16/09/2022
|
PONNAMMAL G
|
2902010WL040307
|
PONNAMMAL G
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
PONNAMMAL G
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/42-A
(Thozhur)
|
2902010000NRG23160920221625397
|
16/09/2022
|
CHENJI
|
2902010WL040307
|
CHENJI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHENJI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/498-A
(Thozhur)
|
2902010000NRG23160920221625398
|
16/09/2022
|
LAKSHMI
|
2902010WL040307
|
LAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/50-A
(Thozhur)
|
2902010000NRG23160920221625399
|
16/09/2022
|
SANGEETHA
|
2902010WL040307
|
SANGEETHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23160920221625400
|
16/09/2022
|
YEGAVALLI
|
2902010WL040307
|
YEGAVALLI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/55-A
(Thozhur)
|
2902010000NRG23160920221625401
|
16/09/2022
|
GANTHAMMAL A
|
2902010WL040307
|
GANTHAMMAL A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
GANTHAMMAL A
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/580-a
(Thozhur)
|
2902010000NRG23160920221625404
|
16/09/2022
|
PILOMINAL V
|
2902010WL040307
|
PILOMINAL V
|
00078
|
CNRB0016100
|
1060
|
1060
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/582-A
(Thozhur)
|
2902010000NRG23160920221625405
|
16/09/2022
|
TAMILSELVI S
|
2902010WL040307
|
TAMILSELVI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMILSELVI S
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/609-A
(Thozhur)
|
2902010000NRG23160920221625406
|
16/09/2022
|
RENUKA DEVI
|
2902010WL040307
|
RENUKA DEVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
RENUKA DEVI
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/63-A
(Thozhur)
|
2902010000NRG23160920221625409
|
16/09/2022
|
S.SARASWATHI
|
2902010WL040307
|
S.SARASWATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/70-A
(Thozhur)
|
2902010000NRG23160920221625410
|
16/09/2022
|
KANNIAMMAL
|
2902010WL040307
|
KANNIAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/76-A
(Thozhur)
|
2902010000NRG23160920221625412
|
16/09/2022
|
CHINNAPONNU
|
2902010WL040307
|
CHINNAPONNU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/805
(Thozhur)
|
2902010000NRG23160920221625413
|
16/09/2022
|
Menagi
|
2902010WL040307
|
Menagi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Menagi
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/809
(Thozhur)
|
2902010000NRG23160920221625414
|
16/09/2022
|
MARIYAMMAL S
|
2902010WL040307
|
MARIYAMMAL S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL S
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/89-A
(Thozhur)
|
2902010000NRG23160920221625417
|
16/09/2022
|
Gangayammal
|
2902010WL040307
|
Gangayammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gangayammal
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/9-A
(Thozhur)
|
2902010000NRG23160920221625418
|
16/09/2022
|
SAVITHIRI C
|
2902010WL040307
|
SAVITHIRI C
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAVITHIRI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-032/952-A
(Thozhur)
|
2902010000NRG23160920221625419
|
16/09/2022
|
Papammal
|
2902010WL040307
|
Papammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Papammal
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-032/954-A
(Thozhur)
|
2902010000NRG23160920221625420
|
16/09/2022
|
Thangamani
|
2902010WL040307
|
Thangamani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47409
|
47409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47409
|
47409
|
|
|
|
|
|
|
|