|
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-02-010-027-027/103-A
(Thaneerkulam)
|
2902010000NRG23280120232787525
|
29/01/2023
|
ANJALI D
|
2902010WL068169
|
ANJALI D
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANJALI D
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/132-A
(Thaneerkulam)
|
2902010000NRG23280120232787528
|
29/01/2023
|
RANI M
|
2902010WL068169
|
RANI M
|
00078
|
CNRB0016100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
RANI M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/139-A
(Thaneerkulam)
|
2902010000NRG23280120232787529
|
29/01/2023
|
MUNIYAMMAL M
|
2902010WL068169
|
MUNIYAMMAL M
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/14-A
(Thaneerkulam)
|
2902010000NRG23280120232787530
|
29/01/2023
|
Chandrashaker
|
2902010WL068169
|
Chandrashaker
|
00078
|
CNRB0016100
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
Chandrashaker
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/161-A
(Thaneerkulam)
|
2902010000NRG23280120232787531
|
29/01/2023
|
Revathy
|
2902010WL068169
|
Revathy
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Revathy
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/20-A
(Thaneerkulam)
|
2902010000NRG23280120232787535
|
29/01/2023
|
ALEMELU P
|
2902010WL068169
|
ALEMELU P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALEMELU P
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/231-A
(Thaneerkulam)
|
2902010000NRG23280120232787538
|
29/01/2023
|
PONNAMMAL
|
2902010WL068169
|
PONNAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/27-A
(Thaneerkulam)
|
2902010000NRG23280120232787540
|
29/01/2023
|
LAKSHMI
|
2902010WL068169
|
LAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
06/02/2023
|
|
018558566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/302-A
(Thaneerkulam)
|
2902010000NRG23280120232787541
|
29/01/2023
|
AMUDHA G
|
2902010WL068169
|
AMUDHA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMUDHA G
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/32-A
(Thaneerkulam)
|
2902010000NRG23280120232787542
|
29/01/2023
|
SUMATHY S
|
2902010WL068169
|
SUMATHY S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/33-A
(Thaneerkulam)
|
2902010000NRG23280120232787543
|
29/01/2023
|
RAJESWARI
|
2902010WL068169
|
RAJESWARI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/35-A
(Thaneerkulam)
|
2902010000NRG23280120232787544
|
29/01/2023
|
Andal
|
2902010WL068169
|
Andal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
Andal
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/370-a
(Thaneerkulam)
|
2902010000NRG23280120232787547
|
29/01/2023
|
MOHANA S
|
2902010WL068169
|
MOHANA S
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
MOHANA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/383-A
(Thaneerkulam)
|
2902010000NRG23280120232787548
|
29/01/2023
|
Rekha
|
2902010WL068169
|
Rekha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rekha
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/412-B
(Thaneerkulam)
|
2902010000NRG23280120232787550
|
29/01/2023
|
YASODHA
|
2902010WL068169
|
YASODHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
YASODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17931
|
17931
|
|
|
|
|
|
|
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/13-A
(Thaneerkulam)
|
2902010000NRG23280120232787527
|
29/01/2023
|
JAYANTHI
|
2902010WL068169
|
JAYANTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/18-A
(Thaneerkulam)
|
2902010000NRG23280120232787533
|
29/01/2023
|
RAJAMMAL S
|
2902010WL068169
|
RAJAMMAL S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMMAL S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/219-A
(Thaneerkulam)
|
2902010000NRG23280120232787536
|
29/01/2023
|
VARATHAMMAL
|
2902010WL068169
|
VARATHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
VARATHAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/37-A
(Thaneerkulam)
|
2902010000NRG23280120232787546
|
29/01/2023
|
KRISHNAN
|
2902010WL068169
|
KRISHNAN
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/396-A
(Thaneerkulam)
|
2902010000NRG23280120232787549
|
29/01/2023
|
GUNASUDHARI R
|
2902010WL068169
|
GUNASUDHARI R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
GUNASUDHARI R
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/563-A
(Thaneerkulam)
|
2902010000NRG23280120232787554
|
29/01/2023
|
Pathma
|
2902010WL068169
|
Pathma
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pathma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/114-A
(Thaneerkulam)
|
2902010000NRG23280120232787526
|
29/01/2023
|
Y.SELVI
|
2902010WL068169
|
Y.SELVI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Y.SELVI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/170-A
(Thaneerkulam)
|
2902010000NRG23280120232787532
|
29/01/2023
|
Kuppammal
|
2902010WL068169
|
Kuppammal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/190-A
(Thaneerkulam)
|
2902010000NRG23280120232787534
|
29/01/2023
|
Kanaga
|
2902010WL068169
|
Kanaga
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/228-A
(Thaneerkulam)
|
2902010000NRG23280120232787537
|
29/01/2023
|
PALANIAMMAL
|
2902010WL068169
|
PALANIAMMAL
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-027/36-A
(Thaneerkulam)
|
2902010000NRG23280120232787545
|
29/01/2023
|
MALATHY M
|
2902010WL068169
|
MALATHY M
|
00078
|
CNRB0016384
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
018558566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-027/413-B
(Thaneerkulam)
|
2902010000NRG23280120232787551
|
29/01/2023
|
JAYANTHI V
|
2902010WL068169
|
JAYANTHI V
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
JAYANTHI V
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/479-A
(Thaneerkulam)
|
2902010000NRG23280120232787552
|
29/01/2023
|
ALAMELU
|
2902010WL068169
|
ALAMELU
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/567-A
(Thaneerkulam)
|
2902010000NRG23280120232787555
|
29/01/2023
|
Mangai
|
2902010WL068169
|
Mangai
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mangai
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-027/582-A
(Thaneerkulam)
|
2902010000NRG23280120232787556
|
29/01/2023
|
Renuga
|
2902010WL068169
|
Renuga
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Renuga
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-027/584-A
(Thaneerkulam)
|
2902010000NRG23280120232787557
|
29/01/2023
|
Sulochana
|
2902010WL068169
|
Sulochana
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sulochana
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-027/588-A
(Thaneerkulam)
|
2902010000NRG23280120232787558
|
29/01/2023
|
Sumathi
|
2902010WL068169
|
Sumathi
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-027/608-A
(Thaneerkulam)
|
2902010000NRG23280120232787559
|
29/01/2023
|
Kuttiyammal
|
2902010WL068169
|
Kuttiyammal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-027/640-A
(Thaneerkulam)
|
2902010000NRG23280120232787560
|
29/01/2023
|
Ammu
|
2902010WL068169
|
Ammu
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ammu
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-027/757
(Thaneerkulam)
|
2902010000NRG23280120232787561
|
29/01/2023
|
Rekha
|
2902010WL068169
|
Rekha
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rekha
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-027-027/796-A
(Thaneerkulam)
|
2902010000NRG23280120232787562
|
29/01/2023
|
R Priya
|
2902010WL068169
|
R Priya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
R Priya
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-027-027/805-A
(Thaneerkulam)
|
2902010000NRG23280120232787563
|
29/01/2023
|
Ramya S
|
2902010WL068169
|
Ramya S
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ramya S
|
UCO BANK(607066)
|
|
38
|
TIRUVALLUR
|
TN-02-010-027-029/559-A
(Thaneerkulam)
|
2902010000NRG23280120232787564
|
29/01/2023
|
Sumathi
|
2902010WL068169
|
Sumathi
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-027-029/666-A
(Thaneerkulam)
|
2902010000NRG23280120232787565
|
29/01/2023
|
Poojalakshmi
|
2902010WL068169
|
Poojalakshmi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018558566
|
|
Poojalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19902
|
19902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45253
|
45253
|
|
|
|
|
|
|
|