|
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-02-010-028-003/1061-A
(Thozhur)
|
2902010000NRG23150320233136228
|
17/03/2023
|
Bakiyalakshmi
|
2902010WL073600
|
Bakiyalakshmi
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-003/996-A
(Thozhur)
|
2902010000NRG23150320233136230
|
17/03/2023
|
Karpagam
|
2902010WL073600
|
Karpagam
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Karpagam
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-011/856-A
(Thozhur)
|
2902010000NRG23150320233136233
|
17/03/2023
|
Krishnaveni
|
2902010WL073600
|
Krishnaveni
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-011/874-A
(Thozhur)
|
2902010000NRG23150320233136234
|
17/03/2023
|
Neelavathi
|
2902010WL073600
|
Neelavathi
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-028-011/875-A
(Thozhur)
|
2902010000NRG23150320233136235
|
17/03/2023
|
Nagapoosanam
|
2902010WL073600
|
Nagapoosanam
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagapoosanam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-028-011/899-A
(Thozhur)
|
2902010000NRG23150320233136236
|
17/03/2023
|
Kalavathi
|
2902010WL073600
|
Kalavathi
|
00078
|
CNRB0016100
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-028-011/992-A
(Thozhur)
|
2902010000NRG23150320233136238
|
17/03/2023
|
Praveena
|
2902010WL073600
|
Praveena
|
00078
|
CNRB0016100
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Praveena
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-028-028/327-A
(Thozhur)
|
2902010000NRG23150320233136241
|
17/03/2023
|
CHELLAMMAL S
|
2902010WL073600
|
CHELLAMMAL S
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHELLAMMAL S
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-028-028/336-A
(Thozhur)
|
2902010000NRG23150320233136242
|
17/03/2023
|
LAKSHMI
|
2902010WL073600
|
LAKSHMI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-028-028/347-A
(Thozhur)
|
2902010000NRG23150320233136243
|
17/03/2023
|
DHAVAMANI V
|
2902010WL073600
|
DHAVAMANI V
|
00078
|
CNRB0016100
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-028-028/350-A
(Thozhur)
|
2902010000NRG23150320233136244
|
17/03/2023
|
CHINNAPONNU E
|
2902010WL073600
|
CHINNAPONNU E
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNAPONNU E
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-028-028/352-A
(Thozhur)
|
2902010000NRG23150320233136245
|
17/03/2023
|
GIRIJA M
|
2902010WL073600
|
GIRIJA M
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
GIRIJA M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-028-028/359-A
(Thozhur)
|
2902010000NRG23150320233136247
|
17/03/2023
|
POONGODI A
|
2902010WL073600
|
POONGODI A
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
POONGODI A
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-028-028/366-A
(Thozhur)
|
2902010000NRG23150320233136249
|
17/03/2023
|
SAKILA M
|
2902010WL073600
|
SAKILA M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
SAKILA M
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-028-028/370-A
(Thozhur)
|
2902010000NRG23150320233136251
|
17/03/2023
|
ILAVARASI
|
2902010WL073600
|
ILAVARASI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUVALLUR
|
TN-02-010-028-028/458-A
(Thozhur)
|
2902010000NRG23150320233136252
|
17/03/2023
|
RANJITHAM R
|
2902010WL073600
|
RANJITHAM R
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-028-028/468-A
(Thozhur)
|
2902010000NRG23150320233136253
|
17/03/2023
|
MINNALA
|
2902010WL073600
|
MINNALA
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MINNALA
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-028-028/640-A
(Thozhur)
|
2902010000NRG23150320233136256
|
17/03/2023
|
MARIYAMMAL
|
2902010WL073600
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-028-028/647-A
(Thozhur)
|
2902010000NRG23150320233136258
|
17/03/2023
|
KOMALA
|
2902010WL073600
|
KOMALA
|
00078
|
CNRB0016100
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-028-028/653-A
(Thozhur)
|
2902010000NRG23150320233136260
|
17/03/2023
|
HEMAVATHI J
|
2902010WL073600
|
HEMAVATHI J
|
00078
|
CNRB0016100
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
HEMAVATHI J
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-028-028/656-A
(Thozhur)
|
2902010000NRG23150320233136262
|
17/03/2023
|
CHANDRA M
|
2902010WL073600
|
CHANDRA M
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHANDRA M
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-028-028/675
(Thozhur)
|
2902010000NRG23150320233136264
|
17/03/2023
|
ILAVARASI
|
2902010WL073600
|
ILAVARASI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
ILAVARASI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-028-028/676-A
(Thozhur)
|
2902010000NRG23150320233136265
|
17/03/2023
|
SIVASANKARI P
|
2902010WL073600
|
SIVASANKARI P
|
00078
|
CNRB0016100
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVASANKARI P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-028-028/678-A
(Thozhur)
|
2902010000NRG23150320233136266
|
17/03/2023
|
ANJALA A
|
2902010WL073600
|
ANJALA A
|
00078
|
CNRB0016100
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-028-028/687-A
(Thozhur)
|
2902010000NRG23150320233136267
|
17/03/2023
|
KRISHNAVENI K
|
2902010WL073600
|
KRISHNAVENI K
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
KRISHNAVENI K
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-028-028/689-A
(Thozhur)
|
2902010000NRG23150320233136268
|
17/03/2023
|
RANI
|
2902010WL073600
|
RANI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-028-028/695-A
(Thozhur)
|
2902010000NRG23150320233136270
|
17/03/2023
|
SANTHI V
|
2902010WL073600
|
SANTHI V
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANTHI V
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-028-028/696-A
(Thozhur)
|
2902010000NRG23150320233136271
|
17/03/2023
|
DESAMMAL R
|
2902010WL073600
|
DESAMMAL R
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
DESAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-028-028/703-A
(Thozhur)
|
2902010000NRG23150320233136273
|
17/03/2023
|
MAGESWARI
|
2902010WL073600
|
MAGESWARI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-028-028/704-A
(Thozhur)
|
2902010000NRG23150320233136274
|
17/03/2023
|
MALARDEVI
|
2902010WL073600
|
MALARDEVI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALARDEVI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-028-028/716-A
(Thozhur)
|
2902010000NRG23150320233136275
|
17/03/2023
|
SHAMUNDEESWARI
|
2902010WL073600
|
SHAMUNDEESWARI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHAMUNDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-028-028/718-A
(Thozhur)
|
2902010000NRG23150320233136276
|
17/03/2023
|
KALVI S
|
2902010WL073600
|
KALVI S
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALVI S
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-028-028/734-A
(Thozhur)
|
2902010000NRG23150320233136278
|
17/03/2023
|
ANJUMMAL Y
|
2902010WL073600
|
ANJUMMAL Y
|
00078
|
CNRB0016100
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-028-028/737-A
(Thozhur)
|
2902010000NRG23150320233136279
|
17/03/2023
|
JOTHI
|
2902010WL073600
|
JOTHI
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-028-028/738-A
(Thozhur)
|
2902010000NRG23150320233136280
|
17/03/2023
|
RAJESHWARI B
|
2902010WL073600
|
RAJESHWARI B
|
00078
|
CNRB0016100
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJESHWARI B
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-028-028/782
(Thozhur)
|
2902010000NRG23150320233136282
|
17/03/2023
|
SURYA
|
2902010WL073600
|
SURYA
|
00078
|
CNRB0016100
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
SURYA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-028-028/784-A
(Thozhur)
|
2902010000NRG23150320233136283
|
17/03/2023
|
AGILANDESWARI
|
2902010WL073600
|
AGILANDESWARI
|
00078
|
CNRB0016100
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
AGILANDESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
38
|
TIRUVALLUR
|
TN-02-010-028-015/1062-A
(Thozhur)
|
2902010000NRG23150320233136239
|
17/03/2023
|
Dhineshkumar
|
2902010WL073600
|
Dhineshkumar
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhineshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44920
|
44920
|
|
|
|
|
|
|
|