|
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-02-010-027-027/107
(Thaneerkulam)
|
2902010000NRG23101220222414884
|
11/12/2022
|
Ramu
|
2902010WL059532
|
Ramu
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramu
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/151-A
(Thaneerkulam)
|
2902010000NRG23101220222414886
|
11/12/2022
|
RANI
|
2902010WL059532
|
RANI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/54-A
(Thaneerkulam)
|
2902010000NRG23101220222414891
|
11/12/2022
|
Pathi
|
2902010WL059532
|
Pathi
|
00078
|
CNRB0016100
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/341-A
(Thaneerkulam)
|
2902010000NRG23101220222414889
|
11/12/2022
|
LALITHA
|
2902010WL059532
|
LALITHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-032/596-A
(Thaneerkulam)
|
2902010000NRG23101220222414894
|
11/12/2022
|
Murugammal
|
2902010WL059532
|
Murugammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-002/719-A
(Thaneerkulam)
|
2902010000NRG23101220222414875
|
11/12/2022
|
Jemila
|
2902010WL059532
|
Jemila
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jemila
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-002/785-A
(Thaneerkulam)
|
2902010000NRG23101220222414876
|
11/12/2022
|
Vijaya K
|
2902010WL059532
|
Vijaya K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya K
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-002/839-A
(Thaneerkulam)
|
2902010000NRG23101220222414877
|
11/12/2022
|
Muniyammal R
|
2902010WL059532
|
Muniyammal R
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal R
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-004/517
(Thaneerkulam)
|
2902010000NRG23101220222414878
|
11/12/2022
|
Vasanthi
|
2902010WL059532
|
Vasanthi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-006/782-A
(Thaneerkulam)
|
2902010000NRG23101220222414879
|
11/12/2022
|
Sathiya M
|
2902010WL059532
|
Sathiya M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiya M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-006/783-A
(Thaneerkulam)
|
2902010000NRG23101220222414880
|
11/12/2022
|
Thulasi S
|
2902010WL059532
|
Thulasi S
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thulasi S
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-006/784-A
(Thaneerkulam)
|
2902010000NRG23101220222414881
|
11/12/2022
|
Kala S
|
2902010WL059532
|
Kala S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala S
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-006/820-A
(Thaneerkulam)
|
2902010000NRG23101220222414882
|
11/12/2022
|
Suganthi M
|
2902010WL059532
|
Suganthi M
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi M
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-006/824-A
(Thaneerkulam)
|
2902010000NRG23101220222414883
|
11/12/2022
|
Lakshmi M
|
2902010WL059532
|
Lakshmi M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi M
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/204-A
(Thaneerkulam)
|
2902010000NRG23101220222414887
|
11/12/2022
|
VIJIYA
|
2902010WL059532
|
VIJIYA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-032/497
(Thaneerkulam)
|
2902010000NRG23101220222414892
|
11/12/2022
|
Jamuna
|
2902010WL059532
|
Jamuna
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamuna
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-032/594-A
(Thaneerkulam)
|
2902010000NRG23101220222414893
|
11/12/2022
|
Aandal
|
2902010WL059532
|
Aandal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aandal
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-032/601-A
(Thaneerkulam)
|
2902010000NRG23101220222414895
|
11/12/2022
|
Gowri
|
2902010WL059532
|
Gowri
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gowri
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-032/617-A
(Thaneerkulam)
|
2902010000NRG23101220222414896
|
11/12/2022
|
Devi
|
2902010WL059532
|
Devi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-032/618-A
(Thaneerkulam)
|
2902010000NRG23101220222414897
|
11/12/2022
|
Saraswathi
|
2902010WL059532
|
Saraswathi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-032/630-A
(Thaneerkulam)
|
2902010000NRG23101220222414898
|
11/12/2022
|
murugamaal
|
2902010WL059532
|
murugamaal
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
murugamaal
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-032/632-A
(Thaneerkulam)
|
2902010000NRG23101220222414899
|
11/12/2022
|
Kalyani
|
2902010WL059532
|
Kalyani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalyani
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-032/647-A
(Thaneerkulam)
|
2902010000NRG23101220222414900
|
11/12/2022
|
Dhanalakshmi
|
2902010WL059532
|
Dhanalakshmi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-032/674-A
(Thaneerkulam)
|
2902010000NRG23101220222414902
|
11/12/2022
|
Kanagalakshmi
|
2902010WL059532
|
Kanagalakshmi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-032/675-A
(Thaneerkulam)
|
2902010000NRG23101220222414903
|
11/12/2022
|
Seethalakshmi
|
2902010WL059532
|
Seethalakshmi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-032/682-A
(Thaneerkulam)
|
2902010000NRG23101220222414904
|
11/12/2022
|
Rani
|
2902010WL059532
|
Rani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-032/687
(Thaneerkulam)
|
2902010000NRG23101220222414905
|
11/12/2022
|
Metildaramani
|
2902010WL059532
|
Metildaramani
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255019
|
|
Metildaramani
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-032/710
(Thaneerkulam)
|
2902010000NRG23101220222414907
|
11/12/2022
|
Santhi
|
2902010WL059532
|
Santhi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-032/735-A
(Thaneerkulam)
|
2902010000NRG23101220222414908
|
11/12/2022
|
Sivan
|
2902010WL059532
|
Sivan
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivan
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-032/744-A
(Thaneerkulam)
|
2902010000NRG23101220222414909
|
11/12/2022
|
Selvarani
|
2902010WL059532
|
Selvarani
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-032/747-A
(Thaneerkulam)
|
2902010000NRG23101220222414911
|
11/12/2022
|
Manjula
|
2902010WL059532
|
Manjula
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-032/748-A
(Thaneerkulam)
|
2902010000NRG23101220222414912
|
11/12/2022
|
Nanthini
|
2902010WL059532
|
Nanthini
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nanthini
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-032/779-A
(Thaneerkulam)
|
2902010000NRG23101220222414914
|
11/12/2022
|
Shobana K
|
2902010WL059532
|
Shobana K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shobana K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40264
|
40264
|
|
|
|
|
|
|
|