|
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-02-010-021-005/427-a
(Putlur)
|
2902010000NRG23280520220413462
|
28/05/2022
|
Kanthammal
|
2902010WL011026
|
Kanthammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23280520220413463
|
28/05/2022
|
ANNDAL
|
2902010WL011026
|
ANNDAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23280520220413464
|
28/05/2022
|
LATHA
|
2902010WL011026
|
LATHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23280520220413465
|
28/05/2022
|
MALA
|
2902010WL011026
|
MALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/404-A
(Putlur)
|
2902010000NRG23280520220413466
|
28/05/2022
|
MALLIGA
|
2902010WL011026
|
MALLIGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23280520220413467
|
28/05/2022
|
MANORANGITHAM
|
2902010WL011026
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/410-A
(Putlur)
|
2902010000NRG23280520220413468
|
28/05/2022
|
KALYANI
|
2902010WL011026
|
KALYANI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALYANI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23280520220413469
|
28/05/2022
|
SHANTHI
|
2902010WL011026
|
SHANTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23280520220413470
|
28/05/2022
|
JAYA
|
2902010WL011026
|
JAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23280520220413471
|
28/05/2022
|
ATHILASHKMI
|
2902010WL011026
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23280520220413472
|
28/05/2022
|
PONNAMMAL
|
2902010WL011026
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/421-A
(Putlur)
|
2902010000NRG23280520220413473
|
28/05/2022
|
Usha
|
2902010WL011026
|
Usha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usha
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/424-A
(Putlur)
|
2902010000NRG23280520220413474
|
28/05/2022
|
thilaga
|
2902010WL011026
|
thilaga
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
thilaga
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23280520220413475
|
28/05/2022
|
ANUSHIYA
|
2902010WL011026
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/434-A
(Putlur)
|
2902010000NRG23280520220413476
|
28/05/2022
|
Vanitha
|
2902010WL011026
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanitha
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/436-A
(Putlur)
|
2902010000NRG23280520220413477
|
28/05/2022
|
Selvi
|
2902010WL011026
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/438-A
(Putlur)
|
2902010000NRG23280520220413478
|
28/05/2022
|
Sambath
|
2902010WL011026
|
Sambath
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sambath
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/458-a
(Putlur)
|
2902010000NRG23280520220413479
|
28/05/2022
|
MALAR
|
2902010WL011026
|
MALAR
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALAR
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/467-A
(Putlur)
|
2902010000NRG23280520220413480
|
28/05/2022
|
RANJNI
|
2902010WL011026
|
RANJNI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJNI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23280520220413481
|
28/05/2022
|
KANAGAMMAL
|
2902010WL011026
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23280520220413482
|
28/05/2022
|
Greecy
|
2902010WL011026
|
Greecy
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Greecy
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/553-A
(Putlur)
|
2902010000NRG23280520220413483
|
28/05/2022
|
Suseela
|
2902010WL011026
|
Suseela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suseela
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23280520220413484
|
28/05/2022
|
YASOTHA
|
2902010WL011026
|
YASOTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/574-A
(Putlur)
|
2902010000NRG23280520220413485
|
28/05/2022
|
sarala
|
2902010WL011026
|
sarala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
sarala
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/575-A
(Putlur)
|
2902010000NRG23280520220413486
|
28/05/2022
|
JAYALAKSHMI
|
2902010WL011026
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/594-A
(Putlur)
|
2902010000NRG23280520220413487
|
28/05/2022
|
Savithiri
|
2902010WL011026
|
Savithiri
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Savithiri
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23280520220413488
|
28/05/2022
|
YASODHA
|
2902010WL011026
|
YASODHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASODHA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/653-B
(Putlur)
|
2902010000NRG23280520220413489
|
28/05/2022
|
Neela
|
2902010WL011026
|
Neela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Neela
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23280520220413490
|
28/05/2022
|
PADMAVATHI
|
2902010WL011026
|
PADMAVATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/655-A
(Putlur)
|
2902010000NRG23280520220413491
|
28/05/2022
|
vasantha
|
2902010WL011026
|
vasantha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasantha
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/719-A
(Putlur)
|
2902010000NRG23280520220413492
|
28/05/2022
|
Ramubai
|
2902010WL011026
|
Ramubai
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramubai
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23280520220413493
|
28/05/2022
|
Kowsalya
|
2902010WL011026
|
Kowsalya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23280520220413495
|
28/05/2022
|
kumari
|
2902010WL011026
|
kumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23280520220413496
|
28/05/2022
|
Mariyammal
|
2902010WL011026
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23280520220413497
|
28/05/2022
|
Bhavani
|
2902010WL011026
|
Bhavani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bhavani
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23280520220413499
|
28/05/2022
|
Vijayalakshmi
|
2902010WL011026
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/798-A
(Putlur)
|
2902010000NRG23280520220413500
|
28/05/2022
|
Sundhari
|
2902010WL011026
|
Sundhari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43460
|
43460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43460
|
43460
|
|
|
|
|
|
|
|