|
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-02-010-021-021/768-A
(Putlur)
|
2902010000NRG23140320233017603
|
16/03/2023
|
Jayanthi
|
2902010WL072810
|
Jayanthi
|
00078
|
CNRB0002761
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/108-A
(Putlur)
|
2902010000NRG23140320233017578
|
16/03/2023
|
DEVAGI
|
2902010WL072810
|
DEVAGI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/169-A
(Putlur)
|
2902010000NRG23140320233017579
|
16/03/2023
|
KUMARI
|
2902010WL072810
|
KUMARI
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMARI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/171-A
(Putlur)
|
2902010000NRG23140320233017580
|
16/03/2023
|
SAGUNTHALA
|
2902010WL072810
|
SAGUNTHALA
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/178-A
(Putlur)
|
2902010000NRG23140320233017581
|
16/03/2023
|
AMUL
|
2902010WL072810
|
AMUL
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/179-A
(Putlur)
|
2902010000NRG23140320233017582
|
16/03/2023
|
USHA
|
2902010WL072810
|
USHA
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/191-A
(Putlur)
|
2902010000NRG23140320233017583
|
16/03/2023
|
ASHA
|
2902010WL072810
|
ASHA
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASHA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/195-A
(Putlur)
|
2902010000NRG23140320233017584
|
16/03/2023
|
Menaki
|
2902010WL072810
|
Menaki
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Menaki
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/221-A
(Putlur)
|
2902010000NRG23140320233017585
|
16/03/2023
|
suguna sunthari
|
2902010WL072810
|
suguna sunthari
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
suguna sunthari
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/225-A
(Putlur)
|
2902010000NRG23140320233017586
|
16/03/2023
|
INBAVALLI
|
2902010WL072810
|
INBAVALLI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/250-A
(Putlur)
|
2902010000NRG23140320233017587
|
16/03/2023
|
HEMAVATHI
|
2902010WL072810
|
HEMAVATHI
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/372-A
(Putlur)
|
2902010000NRG23140320233017588
|
16/03/2023
|
PALAYAM
|
2902010WL072810
|
PALAYAM
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALAYAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/377-a
(Putlur)
|
2902010000NRG23140320233017589
|
16/03/2023
|
MANIMEGALAI
|
2902010WL072810
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/406-A
(Putlur)
|
2902010000NRG23140320233017590
|
16/03/2023
|
SARASWATHI
|
2902010WL072810
|
SARASWATHI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/475-a
(Putlur)
|
2902010000NRG23140320233017591
|
16/03/2023
|
LAKSHMI
|
2902010WL072810
|
LAKSHMI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/496-A
(Putlur)
|
2902010000NRG23140320233017592
|
16/03/2023
|
VASANTHA
|
2902010WL072810
|
VASANTHA
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/517-A
(Putlur)
|
2902010000NRG23140320233017594
|
16/03/2023
|
SAVITHRI
|
2902010WL072810
|
SAVITHRI
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/540-A
(Putlur)
|
2902010000NRG23140320233017595
|
16/03/2023
|
RANGANAYAGI
|
2902010WL072810
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/564-A
(Putlur)
|
2902010000NRG23140320233017596
|
16/03/2023
|
KRISHNAVENI A
|
2902010WL072810
|
KRISHNAVENI A
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI A
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/583-A
(Putlur)
|
2902010000NRG23140320233017597
|
16/03/2023
|
GOVINDHAMMAL
|
2902010WL072810
|
GOVINDHAMMAL
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG23140320233017598
|
16/03/2023
|
KAVITHA
|
2902010WL072810
|
KAVITHA
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/604-A
(Putlur)
|
2902010000NRG23140320233017599
|
16/03/2023
|
EAPSHI
|
2902010WL072810
|
EAPSHI
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
EAPSHI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG23140320233017600
|
16/03/2023
|
SEELIEASTHER JEBAKANI
|
2902010WL072810
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/628-A
(Putlur)
|
2902010000NRG23140320233017601
|
16/03/2023
|
PUSHPA
|
2902010WL072810
|
PUSHPA
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/652-A
(Putlur)
|
2902010000NRG23140320233017602
|
16/03/2023
|
kalaiselvi
|
2902010WL072810
|
kalaiselvi
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/881-A
(Putlur)
|
2902010000NRG23140320233017604
|
16/03/2023
|
AMUDHA KRISHNAMOORTHY
|
2902010WL072810
|
AMUDHA KRISHNAMOORTHY
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUDHA KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/885-A
(Putlur)
|
2902010000NRG23140320233017605
|
16/03/2023
|
Vanitha
|
2902010WL072810
|
Vanitha
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/954-A
(Putlur)
|
2902010000NRG23140320233017607
|
16/03/2023
|
Chitra
|
2902010WL072810
|
Chitra
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/959-A
(Putlur)
|
2902010000NRG23140320233017609
|
16/03/2023
|
Sarguna
|
2902010WL072810
|
Sarguna
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarguna
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/989-A
(Putlur)
|
2902010000NRG23140320233017610
|
16/03/2023
|
Sarala
|
2902010WL072810
|
Sarala
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/990-A
(Putlur)
|
2902010000NRG23140320233017611
|
16/03/2023
|
Pachayamman
|
2902010WL072810
|
Pachayamman
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachayamman
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/663-A
(Putlur)
|
2902010000NRG23140320233017613
|
16/03/2023
|
ANBU
|
2902010WL072810
|
ANBU
|
00078
|
CNRB0016383
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/729-A
(Putlur)
|
2902010000NRG23140320233017614
|
16/03/2023
|
Mageshwari
|
2902010WL072810
|
Mageshwari
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/749-A
(Putlur)
|
2902010000NRG23140320233017615
|
16/03/2023
|
Parvathi
|
2902010WL072810
|
Parvathi
|
00078
|
CNRB0016383
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/753-A
(Putlur)
|
2902010000NRG23140320233017616
|
16/03/2023
|
Velankanni
|
2902010WL072810
|
Velankanni
|
00078
|
CNRB0016383
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velankanni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/815-A
(Putlur)
|
2902010000NRG23140320233017617
|
16/03/2023
|
Pushpa
|
2902010WL072810
|
Pushpa
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/838-A
(Putlur)
|
2902010000NRG23140320233017618
|
16/03/2023
|
Karunya
|
2902010WL072810
|
Karunya
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karunya
|
BANK OF BARODA(606985)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/867-A
(Putlur)
|
2902010000NRG23140320233017619
|
16/03/2023
|
B Megala
|
2902010WL072810
|
B Megala
|
00078
|
CNRB0016383
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
B Megala
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/917-A
(Putlur)
|
2902010000NRG23140320233017620
|
16/03/2023
|
Chithra
|
2902010WL072810
|
Chithra
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/976-A
(Putlur)
|
2902010000NRG23140320233017621
|
16/03/2023
|
Palayammal
|
2902010WL072810
|
Palayammal
|
00078
|
CNRB0016383
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45230
|
45230
|
|
|
|
|
|
|
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23140320233017612
|
16/03/2023
|
KARPAGAM A
|
2902010WL072810
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/983-A
(Putlur)
|
2902010000NRG23140320233017622
|
16/03/2023
|
Prabha
|
2902010WL072810
|
Prabha
|
00468
|
UBIN0830054
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49446
|
49446
|
|
|
|
|
|
|
|