|
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-02-010-027-027/115-A
(Thaneerkulam)
|
2902010000NRG23300720221087421
|
30/07/2022
|
BHANUMATHI.M
|
2902010WL027785
|
BHANUMATHI.M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHANUMATHI.M
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/133-A
(Thaneerkulam)
|
2902010000NRG23300720221087423
|
30/07/2022
|
GAJALAKSHMI M
|
2902010WL027785
|
GAJALAKSHMI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
GAJALAKSHMI M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/161-A
(Thaneerkulam)
|
2902010000NRG23300720221087425
|
30/07/2022
|
Revathy
|
2902010WL027785
|
Revathy
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathy
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/171-A
(Thaneerkulam)
|
2902010000NRG23300720221087427
|
30/07/2022
|
AMSA A
|
2902010WL027785
|
AMSA A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSA A
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/20-A
(Thaneerkulam)
|
2902010000NRG23300720221087428
|
30/07/2022
|
ALEMELU P
|
2902010WL027785
|
ALEMELU P
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALEMELU P
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/203-A
(Thaneerkulam)
|
2902010000NRG23300720221087429
|
30/07/2022
|
MURUGAMMAL
|
2902010WL027785
|
MURUGAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/215-A
(Thaneerkulam)
|
2902010000NRG23300720221087430
|
30/07/2022
|
LALITHA M
|
2902010WL027785
|
LALITHA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LALITHA M
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/217-A
(Thaneerkulam)
|
2902010000NRG23300720221087431
|
30/07/2022
|
LAKSHMI M
|
2902010WL027785
|
LAKSHMI M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/231-A
(Thaneerkulam)
|
2902010000NRG23300720221087433
|
30/07/2022
|
PONNAMMAL
|
2902010WL027785
|
PONNAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/255-A
(Thaneerkulam)
|
2902010000NRG23300720221087434
|
30/07/2022
|
Mari
|
2902010WL027785
|
Mari
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/259-A
(Thaneerkulam)
|
2902010000NRG23300720221087435
|
30/07/2022
|
LAKSHMI R
|
2902010WL027785
|
LAKSHMI R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/279-A
(Thaneerkulam)
|
2902010000NRG23300720221087437
|
30/07/2022
|
BHAVANI Y
|
2902010WL027785
|
BHAVANI Y
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHAVANI Y
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/28-A
(Thaneerkulam)
|
2902010000NRG23300720221087438
|
30/07/2022
|
JAMUNA R
|
2902010WL027785
|
JAMUNA R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNA R
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/291-A
(Thaneerkulam)
|
2902010000NRG23300720221087440
|
30/07/2022
|
M SELLAMMAL
|
2902010WL027785
|
M SELLAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
M SELLAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/302-A
(Thaneerkulam)
|
2902010000NRG23300720221087442
|
30/07/2022
|
AMUDHA G
|
2902010WL027785
|
AMUDHA G
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUDHA G
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/319-A
(Thaneerkulam)
|
2902010000NRG23300720221087445
|
30/07/2022
|
M ANITHA
|
2902010WL027785
|
M ANITHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
M ANITHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/32-A
(Thaneerkulam)
|
2902010000NRG23300720221087446
|
30/07/2022
|
SUMATHY S
|
2902010WL027785
|
SUMATHY S
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHY S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/348-A
(Thaneerkulam)
|
2902010000NRG23300720221087450
|
30/07/2022
|
MANJULA
|
2902010WL027785
|
MANJULA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/35-A
(Thaneerkulam)
|
2902010000NRG23300720221087451
|
30/07/2022
|
Andal
|
2902010WL027785
|
Andal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/353-a
(Thaneerkulam)
|
2902010000NRG23300720221087452
|
30/07/2022
|
VIJAYA
|
2902010WL027785
|
VIJAYA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/383-A
(Thaneerkulam)
|
2902010000NRG23300720221087454
|
30/07/2022
|
Rekha
|
2902010WL027785
|
Rekha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rekha
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/9-A
(Thaneerkulam)
|
2902010000NRG23300720221087463
|
30/07/2022
|
VIJAYA B
|
2902010WL027785
|
VIJAYA B
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/117-A
(Thaneerkulam)
|
2902010000NRG23300720221087422
|
30/07/2022
|
KAMALAMMAL
|
2902010WL027785
|
KAMALAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/219-A
(Thaneerkulam)
|
2902010000NRG23300720221087432
|
30/07/2022
|
VARATHAMMAL
|
2902010WL027785
|
VARATHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
VARATHAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/307-A
(Thaneerkulam)
|
2902010000NRG23300720221087444
|
30/07/2022
|
DEVIKA B
|
2902010WL027785
|
DEVIKA B
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVIKA B
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-027/37-A
(Thaneerkulam)
|
2902010000NRG23300720221087453
|
30/07/2022
|
KRISHNAN
|
2902010WL027785
|
KRISHNAN
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-027/398-A
(Thaneerkulam)
|
2902010000NRG23300720221087455
|
30/07/2022
|
RANI M
|
2902010WL027785
|
RANI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI M
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/53-A
(Thaneerkulam)
|
2902010000NRG23300720221087458
|
30/07/2022
|
AMUDHA M
|
2902010WL027785
|
AMUDHA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMUDHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/29-A
(Thaneerkulam)
|
2902010000NRG23300720221087439
|
30/07/2022
|
NIRMALA A
|
2902010WL027785
|
NIRMALA A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
NIRMALA A
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-027/297-A
(Thaneerkulam)
|
2902010000NRG23300720221087441
|
30/07/2022
|
B.SUGUNA
|
2902010WL027785
|
B.SUGUNA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.SUGUNA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-027/303-a
(Thaneerkulam)
|
2902010000NRG23300720221087443
|
30/07/2022
|
SARATHA R
|
2902010WL027785
|
SARATHA R
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARATHA R
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-027/327-A
(Thaneerkulam)
|
2902010000NRG23300720221087447
|
30/07/2022
|
DEVI K
|
2902010WL027785
|
DEVI K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI K
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-027/332-a
(Thaneerkulam)
|
2902010000NRG23300720221087448
|
30/07/2022
|
SUDHA E
|
2902010WL027785
|
SUDHA E
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUDHA E
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-027/334-A
(Thaneerkulam)
|
2902010000NRG23300720221087449
|
30/07/2022
|
DEVI E
|
2902010WL027785
|
DEVI E
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI E
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-027/464
(Thaneerkulam)
|
2902010000NRG23300720221087456
|
30/07/2022
|
PUSHPA S
|
2902010WL027785
|
PUSHPA S
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPA S
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-027-027/467
(Thaneerkulam)
|
2902010000NRG23300720221087457
|
30/07/2022
|
KAVITHA N
|
2902010WL027785
|
KAVITHA N
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAVITHA N
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-027-027/546-A
(Thaneerkulam)
|
2902010000NRG23300720221087459
|
30/07/2022
|
Senbagam
|
2902010WL027785
|
Senbagam
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-027-027/567-A
(Thaneerkulam)
|
2902010000NRG23300720221087460
|
30/07/2022
|
Mangai
|
2902010WL027785
|
Mangai
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangai
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-027-027/584-A
(Thaneerkulam)
|
2902010000NRG23300720221087461
|
30/07/2022
|
Sulochana
|
2902010WL027785
|
Sulochana
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-027-027/752-A
(Thaneerkulam)
|
2902010000NRG23300720221087462
|
30/07/2022
|
Pathipooranam
|
2902010WL027785
|
Pathipooranam
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pathipooranam
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-027-029/559-A
(Thaneerkulam)
|
2902010000NRG23300720221087464
|
30/07/2022
|
Sumathi
|
2902010WL027785
|
Sumathi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-027-029/666-A
(Thaneerkulam)
|
2902010000NRG23300720221087465
|
30/07/2022
|
Poojalakshmi
|
2902010WL027785
|
Poojalakshmi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poojalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|