|
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-02-010-021-021/10-A
(Putlur)
|
2902010000NRG23240920221699379
|
24/09/2022
|
Selvi
|
2902010WL042116
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/186-A
(Putlur)
|
2902010000NRG23240920221699380
|
24/09/2022
|
Lalitha
|
2902010WL042116
|
Lalitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/400-A
(Putlur)
|
2902010000NRG23240920221699381
|
24/09/2022
|
NADARAJAN
|
2902010WL042116
|
NADARAJAN
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23240920221699382
|
24/09/2022
|
JAYA
|
2902010WL042116
|
JAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23240920221699383
|
24/09/2022
|
ATHILASHKMI
|
2902010WL042116
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23240920221699384
|
24/09/2022
|
parvathi
|
2902010WL042116
|
parvathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
parvathi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/467-A
(Putlur)
|
2902010000NRG23240920221699385
|
24/09/2022
|
RANJNI
|
2902010WL042116
|
RANJNI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANJNI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23240920221699386
|
24/09/2022
|
KANAGAMMAL
|
2902010WL042116
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23240920221699387
|
24/09/2022
|
Greecy
|
2902010WL042116
|
Greecy
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Greecy
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23240920221699388
|
24/09/2022
|
ROSE M
|
2902010WL042116
|
ROSE M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROSE M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23240920221699389
|
24/09/2022
|
MAGESHWARI
|
2902010WL042116
|
MAGESHWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23240920221699390
|
24/09/2022
|
YASOTHA
|
2902010WL042116
|
YASOTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/621-A
(Putlur)
|
2902010000NRG23240920221699391
|
24/09/2022
|
Revathi
|
2902010WL042116
|
Revathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/642
(Putlur)
|
2902010000NRG23240920221699392
|
24/09/2022
|
jamuna
|
2902010WL042116
|
jamuna
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
jamuna
|
UCO BANK(607066)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/644-A
(Putlur)
|
2902010000NRG23240920221699393
|
24/09/2022
|
govindhammal
|
2902010WL042116
|
govindhammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
govindhammal
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/649-A
(Putlur)
|
2902010000NRG23240920221699396
|
24/09/2022
|
vijayalakshmi
|
2902010WL042116
|
vijayalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23240920221699397
|
24/09/2022
|
PADMAVATHI
|
2902010WL042116
|
PADMAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/655-A
(Putlur)
|
2902010000NRG23240920221699398
|
24/09/2022
|
vasantha
|
2902010WL042116
|
vasantha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasantha
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/741-A
(Putlur)
|
2902010000NRG23240920221699399
|
24/09/2022
|
Lakshmi
|
2902010WL042116
|
Lakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/756-A
(Putlur)
|
2902010000NRG23240920221699400
|
24/09/2022
|
Samundeswari
|
2902010WL042116
|
Samundeswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23240920221699401
|
24/09/2022
|
Kowsalya
|
2902010WL042116
|
Kowsalya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/762-A
(Putlur)
|
2902010000NRG23240920221699402
|
24/09/2022
|
Ranganayagi
|
2902010WL042116
|
Ranganayagi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/801-A
(Putlur)
|
2902010000NRG23240920221699403
|
24/09/2022
|
Kamalaveni
|
2902010WL042116
|
Kamalaveni
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/831-A
(Putlur)
|
2902010000NRG23240920221699404
|
24/09/2022
|
Usha
|
2902010WL042116
|
Usha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/837-A
(Putlur)
|
2902010000NRG23240920221699405
|
24/09/2022
|
Amsa
|
2902010WL042116
|
Amsa
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amsa
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23240920221699407
|
24/09/2022
|
Mariyammal
|
2902010WL042116
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23240920221699408
|
24/09/2022
|
REKHA
|
2902010WL042116
|
REKHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
REKHA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23240920221699409
|
24/09/2022
|
Prabhavathi
|
2902010WL042116
|
Prabhavathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/699-A
(Putlur)
|
2902010000NRG23240920221699410
|
24/09/2022
|
Meegal
|
2902010WL042116
|
Meegal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meegal
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23240920221699411
|
24/09/2022
|
Sasikala
|
2902010WL042116
|
Sasikala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/750-A
(Putlur)
|
2902010000NRG23240920221699412
|
24/09/2022
|
Poornima
|
2902010WL042116
|
Poornima
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poornima
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/774-A
(Putlur)
|
2902010000NRG23240920221699413
|
24/09/2022
|
Murugammal
|
2902010WL042116
|
Murugammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Murugammal
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23240920221699414
|
24/09/2022
|
Vijayalakshmi
|
2902010WL042116
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/798-A
(Putlur)
|
2902010000NRG23240920221699415
|
24/09/2022
|
Sundhari
|
2902010WL042116
|
Sundhari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundhari
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23240920221699416
|
24/09/2022
|
Lakshmi
|
2902010WL042116
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39220
|
39220
|
|
|
|
|
|
|
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/648
(Putlur)
|
2902010000NRG23240920221699395
|
24/09/2022
|
Lalitha
|
2902010WL042116
|
Lalitha
|
00078
|
CNRB0016384
|
212
|
212
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39432
|
39432
|
|
|
|
|
|
|
|