|
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-02-010-021-021/108-A
(Putlur)
|
2902010000NRG23030620220469417
|
07/06/2022
|
DEVAGI
|
2902010WL012272
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/115-A
(Putlur)
|
2902010000NRG23030620220469418
|
07/06/2022
|
JOTHI
|
2902010WL012272
|
JOTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/117-A
(Putlur)
|
2902010000NRG23030620220469419
|
07/06/2022
|
VASANTHA
|
2902010WL012272
|
VASANTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/152-A
(Putlur)
|
2902010000NRG23030620220469420
|
07/06/2022
|
Thangaraj
|
2902010WL012272
|
Thangaraj
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/154-A
(Putlur)
|
2902010000NRG23030620220469421
|
07/06/2022
|
RANI
|
2902010WL012272
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/155-A
(Putlur)
|
2902010000NRG23030620220469422
|
07/06/2022
|
MUNIYAMMAL
|
2902010WL012272
|
MUNIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/158-A
(Putlur)
|
2902010000NRG23030620220469423
|
07/06/2022
|
DURAI C
|
2902010WL012272
|
DURAI C
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DURAI C
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/164-A
(Putlur)
|
2902010000NRG23030620220469424
|
07/06/2022
|
S ARPUTHAM
|
2902010WL012272
|
S ARPUTHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
S ARPUTHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/166-A
(Putlur)
|
2902010000NRG23030620220469425
|
07/06/2022
|
Rajeswari
|
2902010WL012272
|
Rajeswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/169-A
(Putlur)
|
2902010000NRG23030620220469426
|
07/06/2022
|
KUMARI
|
2902010WL012272
|
KUMARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/171-A
(Putlur)
|
2902010000NRG23030620220469427
|
07/06/2022
|
SAGUNTHALA
|
2902010WL012272
|
SAGUNTHALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/177-A
(Putlur)
|
2902010000NRG23030620220469429
|
07/06/2022
|
MALLIGA
|
2902010WL012272
|
MALLIGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/178-A
(Putlur)
|
2902010000NRG23030620220469430
|
07/06/2022
|
AMUL
|
2902010WL012272
|
AMUL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/179-A
(Putlur)
|
2902010000NRG23030620220469431
|
07/06/2022
|
USHA
|
2902010WL012272
|
USHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/180-A
(Putlur)
|
2902010000NRG23030620220469432
|
07/06/2022
|
Rose
|
2902010WL012272
|
Rose
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rose
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/185-A
(Putlur)
|
2902010000NRG23030620220469433
|
07/06/2022
|
VINAYAGI
|
2902010WL012272
|
VINAYAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
VINAYAGI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/197-A
(Putlur)
|
2902010000NRG23030620220469434
|
07/06/2022
|
Nirmala
|
2902010WL012272
|
Nirmala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nirmala
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/235-A
(Putlur)
|
2902010000NRG23030620220469435
|
07/06/2022
|
Selvi
|
2902010WL012272
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/3-A
(Putlur)
|
2902010000NRG23030620220469436
|
07/06/2022
|
Kokila
|
2902010WL012272
|
Kokila
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/366-A
(Putlur)
|
2902010000NRG23030620220469437
|
07/06/2022
|
KALA
|
2902010WL012272
|
KALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/368-A
(Putlur)
|
2902010000NRG23030620220469438
|
07/06/2022
|
MARRIYAMMAL
|
2902010WL012272
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/383-A
(Putlur)
|
2902010000NRG23030620220469439
|
07/06/2022
|
SELVI
|
2902010WL012272
|
SELVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/406-A
(Putlur)
|
2902010000NRG23030620220469440
|
07/06/2022
|
SARASWATHI
|
2902010WL012272
|
SARASWATHI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/412-A
(Putlur)
|
2902010000NRG23030620220469441
|
07/06/2022
|
REVATHI
|
2902010WL012272
|
REVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/444-A
(Putlur)
|
2902010000NRG23030620220469442
|
07/06/2022
|
Rejina
|
2902010WL012272
|
Rejina
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rejina
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/475-a
(Putlur)
|
2902010000NRG23030620220469443
|
07/06/2022
|
LAKSHMI
|
2902010WL012272
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/479-A
(Putlur)
|
2902010000NRG23030620220469444
|
07/06/2022
|
POOSAANAM
|
2902010WL012272
|
POOSAANAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOSAANAM
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG23030620220469445
|
07/06/2022
|
Maragadhamma
|
2902010WL012272
|
Maragadhamma
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/495-A
(Putlur)
|
2902010000NRG23030620220469446
|
07/06/2022
|
DEVAKI
|
2902010WL012272
|
DEVAKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/497-A
(Putlur)
|
2902010000NRG23030620220469448
|
07/06/2022
|
PONNURANGAM
|
2902010WL012272
|
PONNURANGAM
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNURANGAM
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/504-A
(Putlur)
|
2902010000NRG23030620220469449
|
07/06/2022
|
Ranganayagi
|
2902010WL012272
|
Ranganayagi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/517-A
(Putlur)
|
2902010000NRG23030620220469450
|
07/06/2022
|
SAVITHRI
|
2902010WL012272
|
SAVITHRI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/526-A
(Putlur)
|
2902010000NRG23030620220469451
|
07/06/2022
|
ALAMELU
|
2902010WL012272
|
ALAMELU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/567-A
(Putlur)
|
2902010000NRG23030620220469452
|
07/06/2022
|
LAKSHMI
|
2902010WL012272
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-021/583-A
(Putlur)
|
2902010000NRG23030620220469453
|
07/06/2022
|
GOVINDHAMMAL
|
2902010WL012272
|
GOVINDHAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG23030620220469454
|
07/06/2022
|
KAVITHA
|
2902010WL012272
|
KAVITHA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-021/601-A
(Putlur)
|
2902010000NRG23030620220469455
|
07/06/2022
|
Govindhammal
|
2902010WL012272
|
Govindhammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-021/604-A
(Putlur)
|
2902010000NRG23030620220469456
|
07/06/2022
|
EAPSHI
|
2902010WL012272
|
EAPSHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
EAPSHI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG23030620220469457
|
07/06/2022
|
SEELIEASTHER JEBAKANI
|
2902010WL012272
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-021/615-A
(Putlur)
|
2902010000NRG23030620220469458
|
07/06/2022
|
JOTHI
|
2902010WL012272
|
JOTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-021/814-A
(Putlur)
|
2902010000NRG23030620220469459
|
07/06/2022
|
Venkateasan
|
2902010WL012272
|
Venkateasan
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkateasan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23030620220469460
|
07/06/2022
|
PREMA
|
2902010WL012272
|
PREMA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMA
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/680
(Putlur)
|
2902010000NRG23030620220469461
|
07/06/2022
|
DEVAKI
|
2902010WL012272
|
DEVAKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/752-A
(Putlur)
|
2902010000NRG23030620220469462
|
07/06/2022
|
Saroja
|
2902010WL012272
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-021-025/777-A
(Putlur)
|
2902010000NRG23030620220469464
|
07/06/2022
|
Amudha
|
2902010WL012272
|
Amudha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amudha
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-021-025/803-A
(Putlur)
|
2902010000NRG23030620220469465
|
07/06/2022
|
Guna
|
2902010WL012272
|
Guna
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
Guna
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-021-025/839-A
(Putlur)
|
2902010000NRG23030620220469467
|
07/06/2022
|
Saraswathi
|
2902010WL012272
|
Saraswathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56170
|
56170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56170
|
56170
|
|
|
|
|
|
|
|