|
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-02-010-021-021/116-A
(Putlur)
|
2902010000NRG23230420220094205
|
23/04/2022
|
Subulakshmi
|
2902010WL002637
|
Subulakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/172-A
(Putlur)
|
2902010000NRG23230420220094206
|
23/04/2022
|
KALA
|
2902010WL002637
|
KALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/176-A
(Putlur)
|
2902010000NRG23230420220094207
|
23/04/2022
|
Ammayi
|
2902010WL002637
|
Ammayi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ammayi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/382-A
(Putlur)
|
2902010000NRG23230420220094208
|
23/04/2022
|
GANDHI
|
2902010WL002637
|
GANDHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
GANDHI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/400-A
(Putlur)
|
2902010000NRG23230420220094209
|
23/04/2022
|
NADARAJAN
|
2902010WL002637
|
NADARAJAN
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/468-a
(Putlur)
|
2902010000NRG23230420220094210
|
23/04/2022
|
SAROJA E
|
2902010WL002637
|
SAROJA E
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA E
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/470-A
(Putlur)
|
2902010000NRG23230420220094211
|
23/04/2022
|
SAVUDHA
|
2902010WL002637
|
SAVUDHA
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAVUDHA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23230420220094212
|
23/04/2022
|
Greecy
|
2902010WL002637
|
Greecy
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Greecy
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/506-A
(Putlur)
|
2902010000NRG23230420220094213
|
23/04/2022
|
CHINNAPONNU
|
2902010WL002637
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/515-A
(Putlur)
|
2902010000NRG23230420220094214
|
23/04/2022
|
vasantha
|
2902010WL002637
|
vasantha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
vasantha
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23230420220094215
|
23/04/2022
|
ROSE M
|
2902010WL002637
|
ROSE M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
ROSE M
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23230420220094216
|
23/04/2022
|
MAGESHWARI
|
2902010WL002637
|
MAGESHWARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/554-A
(Putlur)
|
2902010000NRG23230420220094217
|
23/04/2022
|
TIRUMANGAI
|
2902010WL002637
|
TIRUMANGAI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
TIRUMANGAI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/587-A
(Putlur)
|
2902010000NRG23230420220094218
|
23/04/2022
|
suseela
|
2902010WL002637
|
suseela
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
suseela
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/605-A
(Putlur)
|
2902010000NRG23230420220094219
|
23/04/2022
|
SALOMANI
|
2902010WL002637
|
SALOMANI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
SALOMANI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/608-A
(Putlur)
|
2902010000NRG23230420220094220
|
23/04/2022
|
PUSHPA
|
2902010WL002637
|
PUSHPA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/642
(Putlur)
|
2902010000NRG23230420220094221
|
23/04/2022
|
jamuna
|
2902010WL002637
|
jamuna
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
jamuna
|
UCO BANK(607066)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/644-A
(Putlur)
|
2902010000NRG23230420220094222
|
23/04/2022
|
govindhammal
|
2902010WL002637
|
govindhammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
govindhammal
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/649-A
(Putlur)
|
2902010000NRG23230420220094225
|
23/04/2022
|
vijayalakshmi
|
2902010WL002637
|
vijayalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/725-A
(Putlur)
|
2902010000NRG23230420220094226
|
23/04/2022
|
Mariyammal
|
2902010WL002637
|
Mariyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/726-A
(Putlur)
|
2902010000NRG23230420220094227
|
23/04/2022
|
Sundhari
|
2902010WL002637
|
Sundhari
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sundhari
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/727-A
(Putlur)
|
2902010000NRG23230420220094228
|
23/04/2022
|
Usha
|
2902010WL002637
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/741-A
(Putlur)
|
2902010000NRG23230420220094229
|
23/04/2022
|
Lakshmi
|
2902010WL002637
|
Lakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/756-A
(Putlur)
|
2902010000NRG23230420220094230
|
23/04/2022
|
Samundeswari
|
2902010WL002637
|
Samundeswari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/762-A
(Putlur)
|
2902010000NRG23230420220094231
|
23/04/2022
|
Ranganayagi
|
2902010WL002637
|
Ranganayagi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/801-A
(Putlur)
|
2902010000NRG23230420220094232
|
23/04/2022
|
Kamalaveni
|
2902010WL002637
|
Kamalaveni
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/837-A
(Putlur)
|
2902010000NRG23230420220094233
|
23/04/2022
|
Amsa
|
2902010WL002637
|
Amsa
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amsa
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23230420220094234
|
23/04/2022
|
Mariyammal
|
2902010WL002637
|
Mariyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/677
(Putlur)
|
2902010000NRG23230420220094235
|
23/04/2022
|
Poongavanam
|
2902010WL002637
|
Poongavanam
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/688
(Putlur)
|
2902010000NRG23230420220094236
|
23/04/2022
|
Pachayammal
|
2902010WL002637
|
Pachayammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23230420220094237
|
23/04/2022
|
Sasikala
|
2902010WL002637
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sasikala
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/701
(Putlur)
|
2902010000NRG23230420220094238
|
23/04/2022
|
Sagila
|
2902010WL002637
|
Sagila
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sagila
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/734-A
(Putlur)
|
2902010000NRG23230420220094239
|
23/04/2022
|
Mohana
|
2902010WL002637
|
Mohana
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mohana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/648
(Putlur)
|
2902010000NRG23230420220094224
|
23/04/2022
|
Lalitha
|
2902010WL002637
|
Lalitha
|
00078
|
CNRB0016384
|
848
|
848
|
Rejected
|
12/05/2022
|
|
017520185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|