|
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-02-010-021-021/106-A
(Putlur)
|
2902010000NRG23141020221891277
|
17/10/2022
|
Barathi
|
2902010WL046539
|
Barathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Barathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23141020221891278
|
17/10/2022
|
LATHA
|
2902010WL046539
|
LATHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/216-A
(Putlur)
|
2902010000NRG23141020221891279
|
17/10/2022
|
Vijayaraj
|
2902010WL046539
|
Vijayaraj
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayaraj
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/258-A
(Putlur)
|
2902010000NRG23141020221891280
|
17/10/2022
|
KRESHNAVENI
|
2902010WL046539
|
KRESHNAVENI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRESHNAVENI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/264-A
(Putlur)
|
2902010000NRG23141020221891281
|
17/10/2022
|
KANAGA
|
2902010WL046539
|
KANAGA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/400-A
(Putlur)
|
2902010000NRG23141020221891282
|
17/10/2022
|
NADARAJAN
|
2902010WL046539
|
NADARAJAN
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23141020221891283
|
17/10/2022
|
SHANTHI
|
2902010WL046539
|
SHANTHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23141020221891284
|
17/10/2022
|
ATHILASHKMI
|
2902010WL046539
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/421-A
(Putlur)
|
2902010000NRG23141020221891285
|
17/10/2022
|
Usha
|
2902010WL046539
|
Usha
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/455-A
(Putlur)
|
2902010000NRG23141020221891286
|
17/10/2022
|
THULASI
|
2902010WL046539
|
THULASI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
THULASI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/468-a
(Putlur)
|
2902010000NRG23141020221891287
|
17/10/2022
|
SAROJA E
|
2902010WL046539
|
SAROJA E
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAROJA E
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23141020221891288
|
17/10/2022
|
Greecy
|
2902010WL046539
|
Greecy
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Greecy
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/505-A
(Putlur)
|
2902010000NRG23141020221891289
|
17/10/2022
|
VIJAYA
|
2902010WL046539
|
VIJAYA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23141020221891290
|
17/10/2022
|
ROSE M
|
2902010WL046539
|
ROSE M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROSE M
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23141020221891291
|
17/10/2022
|
MAGESHWARI
|
2902010WL046539
|
MAGESHWARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/594-A
(Putlur)
|
2902010000NRG23141020221891292
|
17/10/2022
|
Savithiri
|
2902010WL046539
|
Savithiri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithiri
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/621-A
(Putlur)
|
2902010000NRG23141020221891293
|
17/10/2022
|
Revathi
|
2902010WL046539
|
Revathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/642
(Putlur)
|
2902010000NRG23141020221891294
|
17/10/2022
|
jamuna
|
2902010WL046539
|
jamuna
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
jamuna
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/644-A
(Putlur)
|
2902010000NRG23141020221891295
|
17/10/2022
|
govindhammal
|
2902010WL046539
|
govindhammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
govindhammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/649-A
(Putlur)
|
2902010000NRG23141020221891298
|
17/10/2022
|
vijayalakshmi
|
2902010WL046539
|
vijayalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/694-A
(Putlur)
|
2902010000NRG23141020221891299
|
17/10/2022
|
Mala
|
2902010WL046539
|
Mala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mala
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/726-A
(Putlur)
|
2902010000NRG23141020221891300
|
17/10/2022
|
Sundhari
|
2902010WL046539
|
Sundhari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundhari
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/727-A
(Putlur)
|
2902010000NRG23141020221891301
|
17/10/2022
|
Usha
|
2902010WL046539
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/741-A
(Putlur)
|
2902010000NRG23141020221891302
|
17/10/2022
|
Lakshmi
|
2902010WL046539
|
Lakshmi
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/756-A
(Putlur)
|
2902010000NRG23141020221891303
|
17/10/2022
|
Samundeswari
|
2902010WL046539
|
Samundeswari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/762-A
(Putlur)
|
2902010000NRG23141020221891304
|
17/10/2022
|
Ranganayagi
|
2902010WL046539
|
Ranganayagi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/801-A
(Putlur)
|
2902010000NRG23141020221891305
|
17/10/2022
|
Kamalaveni
|
2902010WL046539
|
Kamalaveni
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/831-A
(Putlur)
|
2902010000NRG23141020221891306
|
17/10/2022
|
Usha
|
2902010WL046539
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23141020221891308
|
17/10/2022
|
kumari
|
2902010WL046539
|
kumari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
kumari
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23141020221891309
|
17/10/2022
|
Mariyammal
|
2902010WL046539
|
Mariyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23141020221891310
|
17/10/2022
|
REKHA
|
2902010WL046539
|
REKHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
REKHA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23141020221891311
|
17/10/2022
|
Prabhavathi
|
2902010WL046539
|
Prabhavathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/699-A
(Putlur)
|
2902010000NRG23141020221891312
|
17/10/2022
|
Meegal
|
2902010WL046539
|
Meegal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meegal
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23141020221891313
|
17/10/2022
|
Sasikala
|
2902010WL046539
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23141020221891314
|
17/10/2022
|
Bhavani
|
2902010WL046539
|
Bhavani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhavani
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/750-A
(Putlur)
|
2902010000NRG23141020221891315
|
17/10/2022
|
Poornima
|
2902010WL046539
|
Poornima
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poornima
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/774-A
(Putlur)
|
2902010000NRG23141020221891316
|
17/10/2022
|
Murugammal
|
2902010WL046539
|
Murugammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugammal
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23141020221891317
|
17/10/2022
|
Lakshmi
|
2902010WL046539
|
Lakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-021/648
(Putlur)
|
2902010000NRG23141020221891297
|
17/10/2022
|
Lalitha
|
2902010WL046539
|
Lalitha
|
00078
|
CNRB0016384
|
848
|
848
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31228
|
31228
|
|
|
|
|
|
|
|