|
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-02-010-021-021/36-A
(Putlur)
|
2902010000NRG23110620220583972
|
11/06/2022
|
JESSY
|
2902010WL015127
|
JESSY
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JESSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-011/805
(Putlur)
|
2902010000NRG23110620220583957
|
11/06/2022
|
Sulochana
|
2902010WL015127
|
Sulochana
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulochana
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/108-A
(Putlur)
|
2902010000NRG23110620220583958
|
11/06/2022
|
DEVAGI
|
2902010WL015127
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/152-A
(Putlur)
|
2902010000NRG23110620220583959
|
11/06/2022
|
Thangaraj
|
2902010WL015127
|
Thangaraj
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/154-A
(Putlur)
|
2902010000NRG23110620220583960
|
11/06/2022
|
RANI
|
2902010WL015127
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/171-A
(Putlur)
|
2902010000NRG23110620220583961
|
11/06/2022
|
SAGUNTHALA
|
2902010WL015127
|
SAGUNTHALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/180-A
(Putlur)
|
2902010000NRG23110620220583962
|
11/06/2022
|
Rose
|
2902010WL015127
|
Rose
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rose
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/192-A
(Putlur)
|
2902010000NRG23110620220583963
|
11/06/2022
|
BHANUMATHI
|
2902010WL015127
|
BHANUMATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23110620220583964
|
11/06/2022
|
MARIYAMMAL
|
2902010WL015127
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/212-A
(Putlur)
|
2902010000NRG23110620220583965
|
11/06/2022
|
LAKSHMI
|
2902010WL015127
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/223-A
(Putlur)
|
2902010000NRG23110620220583966
|
11/06/2022
|
VANISRI
|
2902010WL015127
|
VANISRI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/225-A
(Putlur)
|
2902010000NRG23110620220583967
|
11/06/2022
|
INBAVALLI
|
2902010WL015127
|
INBAVALLI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/231-A
(Putlur)
|
2902010000NRG23110620220583968
|
11/06/2022
|
RANJITHAM
|
2902010WL015127
|
RANJITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/233-A
(Putlur)
|
2902010000NRG23110620220583969
|
11/06/2022
|
JOTHI
|
2902010WL015127
|
JOTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
JOTHI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/235-A
(Putlur)
|
2902010000NRG23110620220583970
|
11/06/2022
|
Selvi
|
2902010WL015127
|
Selvi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/250-A
(Putlur)
|
2902010000NRG23110620220583971
|
11/06/2022
|
HEMAVATHI
|
2902010WL015127
|
HEMAVATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/365-A
(Putlur)
|
2902010000NRG23110620220583973
|
11/06/2022
|
MAGALAKSHMI
|
2902010WL015127
|
MAGALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/373-A
(Putlur)
|
2902010000NRG23110620220583974
|
11/06/2022
|
RUBY
|
2902010WL015127
|
RUBY
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
RUBY
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/377-a
(Putlur)
|
2902010000NRG23110620220583975
|
11/06/2022
|
MANIMEGALAI
|
2902010WL015127
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/444-A
(Putlur)
|
2902010000NRG23110620220583976
|
11/06/2022
|
Rejina
|
2902010WL015127
|
Rejina
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rejina
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/450-a
(Putlur)
|
2902010000NRG23110620220583977
|
11/06/2022
|
KUMARI
|
2902010WL015127
|
KUMARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/454-A
(Putlur)
|
2902010000NRG23110620220583978
|
11/06/2022
|
SAROJA
|
2902010WL015127
|
SAROJA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/475-a
(Putlur)
|
2902010000NRG23110620220583979
|
11/06/2022
|
LAKSHMI
|
2902010WL015127
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/482-a
(Putlur)
|
2902010000NRG23110620220583980
|
11/06/2022
|
VIJAYA
|
2902010WL015127
|
VIJAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/495-A
(Putlur)
|
2902010000NRG23110620220583981
|
11/06/2022
|
DEVAKI
|
2902010WL015127
|
DEVAKI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/507-A
(Putlur)
|
2902010000NRG23110620220583982
|
11/06/2022
|
LAKSHMI
|
2902010WL015127
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/529-A
(Putlur)
|
2902010000NRG23110620220583983
|
11/06/2022
|
PAPPA
|
2902010WL015127
|
PAPPA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/540-A
(Putlur)
|
2902010000NRG23110620220583984
|
11/06/2022
|
RANGANAYAGI
|
2902010WL015127
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/559-A
(Putlur)
|
2902010000NRG23110620220583985
|
11/06/2022
|
NIRMALA
|
2902010WL015127
|
NIRMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/564-A
(Putlur)
|
2902010000NRG23110620220583986
|
11/06/2022
|
KRISHNAVENI A
|
2902010WL015127
|
KRISHNAVENI A
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAVENI A
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/592-A
(Putlur)
|
2902010000NRG23110620220583987
|
11/06/2022
|
SASI
|
2902010WL015127
|
SASI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
SASI
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG23110620220583988
|
11/06/2022
|
KAVITHA
|
2902010WL015127
|
KAVITHA
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/604-A
(Putlur)
|
2902010000NRG23110620220583989
|
11/06/2022
|
EAPSHI
|
2902010WL015127
|
EAPSHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
EAPSHI
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG23110620220583990
|
11/06/2022
|
SEELIEASTHER JEBAKANI
|
2902010WL015127
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-021/623-A
(Putlur)
|
2902010000NRG23110620220583991
|
11/06/2022
|
PUSHPA
|
2902010WL015127
|
PUSHPA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/628-A
(Putlur)
|
2902010000NRG23110620220583992
|
11/06/2022
|
PUSHPA
|
2902010WL015127
|
PUSHPA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-021/804-A
(Putlur)
|
2902010000NRG23110620220583993
|
11/06/2022
|
Mageshwari
|
2902010WL015127
|
Mageshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23110620220583995
|
11/06/2022
|
PREMA
|
2902010WL015127
|
PREMA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
PREMA
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/663-A
(Putlur)
|
2902010000NRG23110620220583996
|
11/06/2022
|
ANBU
|
2902010WL015127
|
ANBU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/703
(Putlur)
|
2902010000NRG23110620220583997
|
11/06/2022
|
Kesavan
|
2902010WL015127
|
Kesavan
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kesavan
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/729-A
(Putlur)
|
2902010000NRG23110620220583998
|
11/06/2022
|
Mageshwari
|
2902010WL015127
|
Mageshwari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/748-A
(Putlur)
|
2902010000NRG23110620220583999
|
11/06/2022
|
Rajendiran
|
2902010WL015127
|
Rajendiran
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/749-A
(Putlur)
|
2902010000NRG23110620220584000
|
11/06/2022
|
Parvathi
|
2902010WL015127
|
Parvathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/803-A
(Putlur)
|
2902010000NRG23110620220584002
|
11/06/2022
|
Guna
|
2902010WL015127
|
Guna
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Guna
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-021-025/807-A
(Putlur)
|
2902010000NRG23110620220584003
|
11/06/2022
|
Vijayakumari
|
2902010WL015127
|
Vijayakumari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-021-025/809-A
(Putlur)
|
2902010000NRG23110620220584004
|
11/06/2022
|
Devaki
|
2902010WL015127
|
Devaki
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50234
|
50234
|
|
|
|
|
|
|
|
|
47
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23110620220583994
|
11/06/2022
|
KARPAGAM A
|
2902010WL015127
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52778
|
52778
|
|
|
|
|
|
|
|