|
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)
|
2902010000NRG23220720221005436
|
23/07/2022
|
JESSY
|
2902010WL025960
|
JESSY
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
JESSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-011/805
(Putlur)
|
2902010000NRG23220720221005424
|
23/07/2022
|
Sulochana
|
2902010WL025960
|
Sulochana
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sulochana
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/171-A
(Putlur)
|
2902010000NRG23220720221005425
|
23/07/2022
|
SAGUNTHALA
|
2902010WL025960
|
SAGUNTHALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/185-A
(Putlur)
|
2902010000NRG23220720221005426
|
23/07/2022
|
VINAYAGI
|
2902010WL025960
|
VINAYAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
VINAYAGI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/192-A
(Putlur)
|
2902010000NRG23220720221005427
|
23/07/2022
|
BHANUMATHI
|
2902010WL025960
|
BHANUMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23220720221005428
|
23/07/2022
|
MARIYAMMAL
|
2902010WL025960
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/212-A
(Putlur)
|
2902010000NRG23220720221005429
|
23/07/2022
|
LAKSHMI
|
2902010WL025960
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/223-A
(Putlur)
|
2902010000NRG23220720221005430
|
23/07/2022
|
VANISRI
|
2902010WL025960
|
VANISRI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/225-A
(Putlur)
|
2902010000NRG23220720221005431
|
23/07/2022
|
INBAVALLI
|
2902010WL025960
|
INBAVALLI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/231-A
(Putlur)
|
2902010000NRG23220720221005432
|
23/07/2022
|
RANJITHAM
|
2902010WL025960
|
RANJITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/233-A
(Putlur)
|
2902010000NRG23220720221005433
|
23/07/2022
|
JOTHI
|
2902010WL025960
|
JOTHI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
JOTHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/250-A
(Putlur)
|
2902010000NRG23220720221005434
|
23/07/2022
|
HEMAVATHI
|
2902010WL025960
|
HEMAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/261-A
(Putlur)
|
2902010000NRG23220720221005435
|
23/07/2022
|
SELVAM
|
2902010WL025960
|
SELVAM
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVAM
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/373-A
(Putlur)
|
2902010000NRG23220720221005437
|
23/07/2022
|
RUBY
|
2902010WL025960
|
RUBY
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
RUBY
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/377-a
(Putlur)
|
2902010000NRG23220720221005438
|
23/07/2022
|
MANIMEGALAI
|
2902010WL025960
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/397-A
(Putlur)
|
2902010000NRG23220720221005439
|
23/07/2022
|
komala
|
2902010WL025960
|
komala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
komala
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/444-A
(Putlur)
|
2902010000NRG23220720221005440
|
23/07/2022
|
Rejina
|
2902010WL025960
|
Rejina
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rejina
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/450-a
(Putlur)
|
2902010000NRG23220720221005441
|
23/07/2022
|
KUMARI
|
2902010WL025960
|
KUMARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KUMARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/454-A
(Putlur)
|
2902010000NRG23220720221005442
|
23/07/2022
|
SAROJA
|
2902010WL025960
|
SAROJA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAROJA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/482-a
(Putlur)
|
2902010000NRG23220720221005443
|
23/07/2022
|
VIJAYA
|
2902010WL025960
|
VIJAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/497-A
(Putlur)
|
2902010000NRG23220720221005444
|
23/07/2022
|
PONNURANGAM
|
2902010WL025960
|
PONNURANGAM
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015729707
|
|
PONNURANGAM
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/507-A
(Putlur)
|
2902010000NRG23220720221005445
|
23/07/2022
|
LAKSHMI
|
2902010WL025960
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/529-A
(Putlur)
|
2902010000NRG23220720221005446
|
23/07/2022
|
PAPPA
|
2902010WL025960
|
PAPPA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PAPPA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/540-A
(Putlur)
|
2902010000NRG23220720221005447
|
23/07/2022
|
RANGANAYAGI
|
2902010WL025960
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/559-A
(Putlur)
|
2902010000NRG23220720221005448
|
23/07/2022
|
NIRMALA
|
2902010WL025960
|
NIRMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/564-A
(Putlur)
|
2902010000NRG23220720221005449
|
23/07/2022
|
KRISHNAVENI A
|
2902010WL025960
|
KRISHNAVENI A
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KRISHNAVENI A
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/592-A
(Putlur)
|
2902010000NRG23220720221005450
|
23/07/2022
|
SASI
|
2902010WL025960
|
SASI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SASI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG23220720221005451
|
23/07/2022
|
KAVITHA
|
2902010WL025960
|
KAVITHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/604-A
(Putlur)
|
2902010000NRG23220720221005452
|
23/07/2022
|
EAPSHI
|
2902010WL025960
|
EAPSHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
EAPSHI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG23220720221005453
|
23/07/2022
|
SEELIEASTHER JEBAKANI
|
2902010WL025960
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/623-A
(Putlur)
|
2902010000NRG23220720221005454
|
23/07/2022
|
PUSHPA
|
2902010WL025960
|
PUSHPA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/628-A
(Putlur)
|
2902010000NRG23220720221005455
|
23/07/2022
|
PUSHPA
|
2902010WL025960
|
PUSHPA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23220720221005461
|
23/07/2022
|
PREMA
|
2902010WL025960
|
PREMA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PREMA
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/663-A
(Putlur)
|
2902010000NRG23220720221005462
|
23/07/2022
|
ANBU
|
2902010WL025960
|
ANBU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/703
(Putlur)
|
2902010000NRG23220720221005463
|
23/07/2022
|
Kesavan
|
2902010WL025960
|
Kesavan
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kesavan
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/729-A
(Putlur)
|
2902010000NRG23220720221005464
|
23/07/2022
|
Mageshwari
|
2902010WL025960
|
Mageshwari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
04/08/2022
|
|
015729707
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/748-A
(Putlur)
|
2902010000NRG23220720221005465
|
23/07/2022
|
Rajendiran
|
2902010WL025960
|
Rajendiran
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/749-A
(Putlur)
|
2902010000NRG23220720221005466
|
23/07/2022
|
Parvathi
|
2902010WL025960
|
Parvathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Parvathi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/807-A
(Putlur)
|
2902010000NRG23220720221005468
|
23/07/2022
|
Vijayakumari
|
2902010WL025960
|
Vijayakumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44633
|
44633
|
|
|
|
|
|
|
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23220720221005460
|
23/07/2022
|
KARPAGAM A
|
2902010WL025960
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46965
|
46965
|
|
|
|
|
|
|
|