|
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-02-010-021-021/108-A
(Putlur)
|
2902010000NRG22040420223174626
|
04/04/2022
|
DEVAGI
|
2902010WL073379
|
DEVAGI
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/119-A
(Putlur)
|
2902010000NRG22040420223174627
|
04/04/2022
|
poongavanam
|
2902010WL073379
|
poongavanam
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
poongavanam
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/152-A
(Putlur)
|
2902010000NRG22040420223174628
|
04/04/2022
|
Thangaraj
|
2902010WL073379
|
Thangaraj
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/171-A
(Putlur)
|
2902010000NRG22040420223174629
|
04/04/2022
|
SAGUNTHALA
|
2902010WL073379
|
SAGUNTHALA
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/178-A
(Putlur)
|
2902010000NRG22040420223174630
|
04/04/2022
|
AMUL
|
2902010WL073379
|
AMUL
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/179-A
(Putlur)
|
2902010000NRG22040420223174631
|
04/04/2022
|
USHA
|
2902010WL073379
|
USHA
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/191-A
(Putlur)
|
2902010000NRG22040420223174632
|
04/04/2022
|
ASHA
|
2902010WL073379
|
ASHA
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
ASHA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/192-A
(Putlur)
|
2902010000NRG22040420223174633
|
04/04/2022
|
BHANUMATHI
|
2902010WL073379
|
BHANUMATHI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG22040420223174634
|
04/04/2022
|
MARIYAMMAL
|
2902010WL073379
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/212-A
(Putlur)
|
2902010000NRG22040420223174635
|
04/04/2022
|
LAKSHMI
|
2902010WL073379
|
LAKSHMI
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/221-A
(Putlur)
|
2902010000NRG22040420223174636
|
04/04/2022
|
suguna sunthari
|
2902010WL073379
|
suguna sunthari
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
suguna sunthari
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/233-A
(Putlur)
|
2902010000NRG22040420223174637
|
04/04/2022
|
JOTHI
|
2902010WL073379
|
JOTHI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
JOTHI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/261-A
(Putlur)
|
2902010000NRG22040420223174638
|
04/04/2022
|
SELVAM
|
2902010WL073379
|
SELVAM
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/365-A
(Putlur)
|
2902010000NRG22040420223174639
|
04/04/2022
|
MAGALAKSHMI
|
2902010WL073379
|
MAGALAKSHMI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/373-A
(Putlur)
|
2902010000NRG22040420223174640
|
04/04/2022
|
RUBY
|
2902010WL073379
|
RUBY
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUBY
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/377-a
(Putlur)
|
2902010000NRG22040420223174641
|
04/04/2022
|
MANIMEGALAI
|
2902010WL073379
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/444-A
(Putlur)
|
2902010000NRG22040420223174642
|
04/04/2022
|
Rejina
|
2902010WL073379
|
Rejina
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rejina
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/450-a
(Putlur)
|
2902010000NRG22040420223174643
|
04/04/2022
|
KUMARI
|
2902010WL073379
|
KUMARI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/454-A
(Putlur)
|
2902010000NRG22040420223174644
|
04/04/2022
|
SAROJA
|
2902010WL073379
|
SAROJA
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/482-a
(Putlur)
|
2902010000NRG22040420223174645
|
04/04/2022
|
VIJAYA
|
2902010WL073379
|
VIJAYA
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG22040420223174646
|
04/04/2022
|
Maragadhamma
|
2902010WL073379
|
Maragadhamma
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/495-A
(Putlur)
|
2902010000NRG22040420223174647
|
04/04/2022
|
DEVAKI
|
2902010WL073379
|
DEVAKI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/507-A
(Putlur)
|
2902010000NRG22040420223174648
|
04/04/2022
|
LAKSHMI
|
2902010WL073379
|
LAKSHMI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/529-A
(Putlur)
|
2902010000NRG22040420223174649
|
04/04/2022
|
PAPPA
|
2902010WL073379
|
PAPPA
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/540-A
(Putlur)
|
2902010000NRG22040420223174650
|
04/04/2022
|
RANGANAYAGI
|
2902010WL073379
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/559-A
(Putlur)
|
2902010000NRG22040420223174651
|
04/04/2022
|
NIRMALA
|
2902010WL073379
|
NIRMALA
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/564-A
(Putlur)
|
2902010000NRG22040420223174652
|
04/04/2022
|
KRISHNAVENI A
|
2902010WL073379
|
KRISHNAVENI A
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI A
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/592-A
(Putlur)
|
2902010000NRG22040420223174653
|
04/04/2022
|
SASI
|
2902010WL073379
|
SASI
|
00078
|
CNRB0016383
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG22040420223174654
|
04/04/2022
|
KAVITHA
|
2902010WL073379
|
KAVITHA
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG22040420223174655
|
04/04/2022
|
SEELIEASTHER JEBAKANI
|
2902010WL073379
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/623-A
(Putlur)
|
2902010000NRG22040420223174656
|
04/04/2022
|
PUSHPA
|
2902010WL073379
|
PUSHPA
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/628-A
(Putlur)
|
2902010000NRG22040420223174657
|
04/04/2022
|
PUSHPA
|
2902010WL073379
|
PUSHPA
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/611-A
(Putlur)
|
2902010000NRG22040420223174659
|
04/04/2022
|
Chitra
|
2902010WL073379
|
Chitra
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG22040420223174660
|
04/04/2022
|
PREMA
|
2902010WL073379
|
PREMA
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/663-A
(Putlur)
|
2902010000NRG22040420223174661
|
04/04/2022
|
ANBU
|
2902010WL073379
|
ANBU
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/703
(Putlur)
|
2902010000NRG22040420223174662
|
04/04/2022
|
Kesavan
|
2902010WL073379
|
Kesavan
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kesavan
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/733-A
(Putlur)
|
2902010000NRG22040420223174663
|
04/04/2022
|
Balamani
|
2902010WL073379
|
Balamani
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balamani
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/748-A
(Putlur)
|
2902010000NRG22040420223174664
|
04/04/2022
|
Rajendiran
|
2902010WL073379
|
Rajendiran
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/751-A
(Putlur)
|
2902010000NRG22040420223174665
|
04/04/2022
|
Nirmala
|
2902010WL073379
|
Nirmala
|
00078
|
CNRB0016383
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/803-A
(Putlur)
|
2902010000NRG22040420223174667
|
04/04/2022
|
Guna
|
2902010WL073379
|
Guna
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guna
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/809-A
(Putlur)
|
2902010000NRG22040420223174668
|
04/04/2022
|
Devaki
|
2902010WL073379
|
Devaki
|
00078
|
CNRB0016383
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaki
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/834-A
(Putlur)
|
2902010000NRG22040420223174670
|
04/04/2022
|
Krpagavalli
|
2902010WL073379
|
Krpagavalli
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krpagavalli
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/839-A
(Putlur)
|
2902010000NRG22040420223174671
|
04/04/2022
|
Saraswathi
|
2902010WL073379
|
Saraswathi
|
00078
|
CNRB0016383
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG22040420223174658
|
04/04/2022
|
KARPAGAM A
|
2902010WL073379
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47672
|
47672
|
|
|
|
|
|
|
|