|
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-02-010-021-021/116-A
(Putlur)
|
2902010000NRG23020720220779529
|
03/07/2022
|
Subulakshmi
|
2902010WL020305
|
Subulakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23020720220779530
|
03/07/2022
|
ANNDAL
|
2902010WL020305
|
ANNDAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23020720220779531
|
03/07/2022
|
devi
|
2902010WL020305
|
devi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
devi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/404-A
(Putlur)
|
2902010000NRG23020720220779532
|
03/07/2022
|
MALLIGA
|
2902010WL020305
|
MALLIGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23020720220779533
|
03/07/2022
|
MANORANGITHAM
|
2902010WL020305
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23020720220779534
|
03/07/2022
|
SHANTHI
|
2902010WL020305
|
SHANTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23020720220779535
|
03/07/2022
|
ATHILASHKMI
|
2902010WL020305
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23020720220779536
|
03/07/2022
|
PONNAMMAL
|
2902010WL020305
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23020720220779537
|
03/07/2022
|
parvathi
|
2902010WL020305
|
parvathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
parvathi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/421-A
(Putlur)
|
2902010000NRG23020720220779538
|
03/07/2022
|
Usha
|
2902010WL020305
|
Usha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/424-A
(Putlur)
|
2902010000NRG23020720220779539
|
03/07/2022
|
thilaga
|
2902010WL020305
|
thilaga
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
thilaga
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23020720220779540
|
03/07/2022
|
ANUSHIYA
|
2902010WL020305
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/436-A
(Putlur)
|
2902010000NRG23020720220779541
|
03/07/2022
|
Selvi
|
2902010WL020305
|
Selvi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/458-a
(Putlur)
|
2902010000NRG23020720220779542
|
03/07/2022
|
MALAR
|
2902010WL020305
|
MALAR
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23020720220779543
|
03/07/2022
|
KANAGAMMAL
|
2902010WL020305
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23020720220779544
|
03/07/2022
|
ROSE M
|
2902010WL020305
|
ROSE M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSE M
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23020720220779545
|
03/07/2022
|
MAGESHWARI
|
2902010WL020305
|
MAGESHWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23020720220779546
|
03/07/2022
|
YASOTHA
|
2902010WL020305
|
YASOTHA
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/574-A
(Putlur)
|
2902010000NRG23020720220779547
|
03/07/2022
|
sarala
|
2902010WL020305
|
sarala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarala
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/575-A
(Putlur)
|
2902010000NRG23020720220779548
|
03/07/2022
|
JAYALAKSHMI
|
2902010WL020305
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/581-A
(Putlur)
|
2902010000NRG23020720220779549
|
03/07/2022
|
ammu
|
2902010WL020305
|
ammu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
ammu
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/582-A
(Putlur)
|
2902010000NRG23020720220779550
|
03/07/2022
|
amudha
|
2902010WL020305
|
amudha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
amudha
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/594-A
(Putlur)
|
2902010000NRG23020720220779551
|
03/07/2022
|
Savithiri
|
2902010WL020305
|
Savithiri
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23020720220779552
|
03/07/2022
|
YASODHA
|
2902010WL020305
|
YASODHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
YASODHA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/636-A
(Putlur)
|
2902010000NRG23020720220779553
|
03/07/2022
|
Ammaal
|
2902010WL020305
|
Ammaal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammaal
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/653-B
(Putlur)
|
2902010000NRG23020720220779554
|
03/07/2022
|
Neela
|
2902010WL020305
|
Neela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neela
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/719-A
(Putlur)
|
2902010000NRG23020720220779555
|
03/07/2022
|
Ramubai
|
2902010WL020305
|
Ramubai
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramubai
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23020720220779556
|
03/07/2022
|
Radhika
|
2902010WL020305
|
Radhika
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhika
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23020720220779562
|
03/07/2022
|
kumari
|
2902010WL020305
|
kumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
kumari
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23020720220779563
|
03/07/2022
|
Sasikala
|
2902010WL020305
|
Sasikala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/734-A
(Putlur)
|
2902010000NRG23020720220779564
|
03/07/2022
|
Mohana
|
2902010WL020305
|
Mohana
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mohana
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23020720220779565
|
03/07/2022
|
Bhavani
|
2902010WL020305
|
Bhavani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37312
|
37312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37312
|
37312
|
|
|
|
|
|
|
|