|
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-02-010-028-003/984-A
(Thozhur)
|
2902010000NRG23050820221180178
|
06/08/2022
|
Jenithal
|
2902010WL029917
|
Jenithal
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jenithal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-010/758-A
(Thozhur)
|
2902010000NRG23050820221180184
|
06/08/2022
|
Rajalakshmi
|
2902010WL029917
|
Rajalakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-028/119-A
(Thozhur)
|
2902010000NRG23050820221180193
|
06/08/2022
|
SARADHAMMAL A
|
2902010WL029917
|
SARADHAMMAL A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARADHAMMAL A
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/122-A
(Thozhur)
|
2902010000NRG23050820221180194
|
06/08/2022
|
arai
|
2902010WL029917
|
arai
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
arai
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-028/123-A
(Thozhur)
|
2902010000NRG23050820221180195
|
06/08/2022
|
DEVAKI A
|
2902010WL029917
|
DEVAKI A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAKI A
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-028/128-A
(Thozhur)
|
2902010000NRG23050820221180196
|
06/08/2022
|
Latha
|
2902010WL029917
|
Latha
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-028/130-A
(Thozhur)
|
2902010000NRG23050820221180197
|
06/08/2022
|
JAYAKUMARI R
|
2902010WL029917
|
JAYAKUMARI R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYAKUMARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/132-A
(Thozhur)
|
2902010000NRG23050820221180198
|
06/08/2022
|
Saraswathi
|
2902010WL029917
|
Saraswathi
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/136-A
(Thozhur)
|
2902010000NRG23050820221180199
|
06/08/2022
|
Shanthi
|
2902010WL029917
|
Shanthi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/139-A
(Thozhur)
|
2902010000NRG23050820221180200
|
06/08/2022
|
NAGABOOSHANAM
|
2902010WL029917
|
NAGABOOSHANAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGABOOSHANAM
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/141-A
(Thozhur)
|
2902010000NRG23050820221180201
|
06/08/2022
|
PRABAVATHI
|
2902010WL029917
|
PRABAVATHI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
PRABAVATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/142-A
(Thozhur)
|
2902010000NRG23050820221180202
|
06/08/2022
|
VALLI J
|
2902010WL029917
|
VALLI J
|
00078
|
CNRB0016100
|
636
|
636
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/143-A
(Thozhur)
|
2902010000NRG23050820221180203
|
06/08/2022
|
MALINI
|
2902010WL029917
|
MALINI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALINI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/147-A
(Thozhur)
|
2902010000NRG23050820221180204
|
06/08/2022
|
VASANTHA B
|
2902010WL029917
|
VASANTHA B
|
00078
|
CNRB0016100
|
636
|
636
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/149-A
(Thozhur)
|
2902010000NRG23050820221180205
|
06/08/2022
|
PUNITHAVATHI
|
2902010WL029917
|
PUNITHAVATHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNITHAVATHI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/151-A
(Thozhur)
|
2902010000NRG23050820221180206
|
06/08/2022
|
Devagi
|
2902010WL029917
|
Devagi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devagi
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/163-A
(Thozhur)
|
2902010000NRG23050820221180207
|
06/08/2022
|
Gunasundari
|
2902010WL029917
|
Gunasundari
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/181-A
(Thozhur)
|
2902010000NRG23050820221180209
|
06/08/2022
|
NAYAGAM
|
2902010WL029917
|
NAYAGAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAYAGAM
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/189-B
(Thozhur)
|
2902010000NRG23050820221180210
|
06/08/2022
|
KUTTIYAMMAL V
|
2902010WL029917
|
KUTTIYAMMAL V
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUTTIYAMMAL V
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/190-A
(Thozhur)
|
2902010000NRG23050820221180211
|
06/08/2022
|
Mangailakshmi
|
2902010WL029917
|
Mangailakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangailakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/199-A
(Thozhur)
|
2902010000NRG23050820221180212
|
06/08/2022
|
Lalitha
|
2902010WL029917
|
Lalitha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalitha
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/22-A
(Thozhur)
|
2902010000NRG23050820221180213
|
06/08/2022
|
samundeeswari.A
|
2902010WL029917
|
samundeeswari.A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
samundeeswari.A
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/23-A
(Thozhur)
|
2902010000NRG23050820221180214
|
06/08/2022
|
NAGALAKSHMI
|
2902010WL029917
|
NAGALAKSHMI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/35-A
(Thozhur)
|
2902010000NRG23050820221180216
|
06/08/2022
|
Kanchana
|
2902010WL029917
|
Kanchana
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kanchana
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/390-A
(Thozhur)
|
2902010000NRG23050820221180218
|
06/08/2022
|
USHA
|
2902010WL029917
|
USHA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/394-A
(Thozhur)
|
2902010000NRG23050820221180219
|
06/08/2022
|
MALLIKA R
|
2902010WL029917
|
MALLIKA R
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/402-A
(Thozhur)
|
2902010000NRG23050820221180221
|
06/08/2022
|
LATHA
|
2902010WL029917
|
LATHA
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/404-A
(Thozhur)
|
2902010000NRG23050820221180222
|
06/08/2022
|
BHarathi
|
2902010WL029917
|
BHarathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHarathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/411-A
(Thozhur)
|
2902010000NRG23050820221180223
|
06/08/2022
|
PARVATHI
|
2902010WL029917
|
PARVATHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/421-A
(Thozhur)
|
2902010000NRG23050820221180225
|
06/08/2022
|
BANU
|
2902010WL029917
|
BANU
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/43-A
(Thozhur)
|
2902010000NRG23050820221180227
|
06/08/2022
|
SUJATHA
|
2902010WL029917
|
SUJATHA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/436-A
(Thozhur)
|
2902010000NRG23050820221180228
|
06/08/2022
|
lakshmi
|
2902010WL029917
|
lakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/457-A
(Thozhur)
|
2902010000NRG23050820221180229
|
06/08/2022
|
BAAKIYALAKSHMI D
|
2902010WL029917
|
BAAKIYALAKSHMI D
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
BAAKIYALAKSHMI D
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/512-A
(Thozhur)
|
2902010000NRG23050820221180232
|
06/08/2022
|
AMUTHA
|
2902010WL029917
|
AMUTHA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/514-A
(Thozhur)
|
2902010000NRG23050820221180233
|
06/08/2022
|
Parvathi
|
2902010WL029917
|
Parvathi
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/515-a
(Thozhur)
|
2902010000NRG23050820221180234
|
06/08/2022
|
ESWARI
|
2902010WL029917
|
ESWARI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/519-a
(Thozhur)
|
2902010000NRG23050820221180235
|
06/08/2022
|
mahalaskshmi
|
2902010WL029917
|
mahalaskshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
mahalaskshmi
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-028/530-a
(Thozhur)
|
2902010000NRG23050820221180236
|
06/08/2022
|
YEGAVALLI
|
2902010WL029917
|
YEGAVALLI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
YEGAVALLI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-028-028/540-a
(Thozhur)
|
2902010000NRG23050820221180237
|
06/08/2022
|
Parvathi
|
2902010WL029917
|
Parvathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Parvathi
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-028-028/576-a
(Thozhur)
|
2902010000NRG23050820221180238
|
06/08/2022
|
bhuvaneswari
|
2902010WL029917
|
bhuvaneswari
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUVALLUR
|
TN-02-010-028-028/597-a
(Thozhur)
|
2902010000NRG23050820221180239
|
06/08/2022
|
PARAMESHWARI
|
2902010WL029917
|
PARAMESHWARI
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-028-028/67-A
(Thozhur)
|
2902010000NRG23050820221180242
|
06/08/2022
|
Anbukkarasi
|
2902010WL029917
|
Anbukkarasi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anbukkarasi
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-028-028/77-A
(Thozhur)
|
2902010000NRG23050820221180244
|
06/08/2022
|
KALA A
|
2902010WL029917
|
KALA A
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALA A
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-028-028/84-A
(Thozhur)
|
2902010000NRG23050820221180245
|
06/08/2022
|
R.ANNAKILI
|
2902010WL029917
|
R.ANNAKILI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
R.ANNAKILI
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-028-028/86-A
(Thozhur)
|
2902010000NRG23050820221180246
|
06/08/2022
|
VIJAYA J
|
2902010WL029917
|
VIJAYA J
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-028-028/93-A
(Thozhur)
|
2902010000NRG23050820221180248
|
06/08/2022
|
Vasantha
|
2902010WL029917
|
Vasantha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vasantha
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-028-028/96-A
(Thozhur)
|
2902010000NRG23050820221180249
|
06/08/2022
|
saraswathi
|
2902010WL029917
|
saraswathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
saraswathi
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-028-028/99-A
(Thozhur)
|
2902010000NRG23050820221180250
|
06/08/2022
|
Mangai
|
2902010WL029917
|
Mangai
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mangai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28408
|
28408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28408
|
28408
|
|
|
|
|
|
|
|