|
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-02-010-027-027/160-A
(Thaneerkulam)
|
2902010000NRG23200320233291476
|
21/03/2023
|
Thangavel
|
2902010WL076285
|
Thangavel
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavel
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/167-A
(Thaneerkulam)
|
2902010000NRG23200320233291477
|
21/03/2023
|
LALITHA T
|
2902010WL076285
|
LALITHA T
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA T
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/230-A
(Thaneerkulam)
|
2902010000NRG23200320233291480
|
21/03/2023
|
SELVI M
|
2902010WL076285
|
SELVI M
|
00078
|
CNRB0016100
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI M
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/49-A
(Thaneerkulam)
|
2902010000NRG23200320233291486
|
21/03/2023
|
SARADHA
|
2902010WL076285
|
SARADHA
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARADHA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/58-A
(Thaneerkulam)
|
2902010000NRG23200320233291490
|
21/03/2023
|
SUGUNA
|
2902010WL076285
|
SUGUNA
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/64-A
(Thaneerkulam)
|
2902010000NRG23200320233291492
|
21/03/2023
|
Sarashwathi
|
2902010WL076285
|
Sarashwathi
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/68-A
(Thaneerkulam)
|
2902010000NRG23200320233291493
|
21/03/2023
|
MALIKA
|
2902010WL076285
|
MALIKA
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALIKA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/91-A
(Thaneerkulam)
|
2902010000NRG23200320233291499
|
21/03/2023
|
VALLIAMMAL R
|
2902010WL076285
|
VALLIAMMAL R
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL R
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/93-A
(Thaneerkulam)
|
2902010000NRG23200320233291500
|
21/03/2023
|
Parvathi
|
2902010WL076285
|
Parvathi
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-028/549-A
(Thaneerkulam)
|
2902010000NRG23200320233291510
|
21/03/2023
|
Inbanila
|
2902010WL076285
|
Inbanila
|
00078
|
CNRB0016100
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Inbanila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12925
|
12925
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/144-A
(Thaneerkulam)
|
2902010000NRG23200320233291475
|
21/03/2023
|
ANNAMMAL G
|
2902010WL076285
|
ANNAMMAL G
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAMMAL G
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/211-A
(Thaneerkulam)
|
2902010000NRG23200320233291479
|
21/03/2023
|
REVATHI
|
2902010WL076285
|
REVATHI
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/384-A
(Thaneerkulam)
|
2902010000NRG23200320233291483
|
21/03/2023
|
RANI
|
2902010WL076285
|
RANI
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/46-A
(Thaneerkulam)
|
2902010000NRG23200320233291484
|
21/03/2023
|
VIJAYA Y
|
2902010WL076285
|
VIJAYA Y
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA Y
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/48-A
(Thaneerkulam)
|
2902010000NRG23200320233291485
|
21/03/2023
|
MEENA
|
2902010WL076285
|
MEENA
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/57-A
(Thaneerkulam)
|
2902010000NRG23200320233291489
|
21/03/2023
|
MEENA A
|
2902010WL076285
|
MEENA A
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA A
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/71-A
(Thaneerkulam)
|
2902010000NRG23200320233291495
|
21/03/2023
|
ANNAKILI J
|
2902010WL076285
|
ANNAKILI J
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAKILI J
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/72-A
(Thaneerkulam)
|
2902010000NRG23200320233291496
|
21/03/2023
|
Rebhakal
|
2902010WL076285
|
Rebhakal
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rebhakal
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-027/80-A
(Thaneerkulam)
|
2902010000NRG23200320233291497
|
21/03/2023
|
Baby
|
2902010WL076285
|
Baby
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Baby
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-028/443-A
(Thaneerkulam)
|
2902010000NRG23200320233291503
|
21/03/2023
|
Saroja
|
2902010WL076285
|
Saroja
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-028/519-A
(Thaneerkulam)
|
2902010000NRG23200320233291506
|
21/03/2023
|
Gejammal
|
2902010WL076285
|
Gejammal
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gejammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/191-A
(Thaneerkulam)
|
2902010000NRG23200320233291478
|
21/03/2023
|
SANTHI
|
2902010WL076285
|
SANTHI
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/251-A
(Thaneerkulam)
|
2902010000NRG23200320233291481
|
21/03/2023
|
DEIVANAYAKI K
|
2902010WL076285
|
DEIVANAYAKI K
|
00078
|
CNRB0016384
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEIVANAYAKI K
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/252-A
(Thaneerkulam)
|
2902010000NRG23200320233291482
|
21/03/2023
|
Kavitha
|
2902010WL076285
|
Kavitha
|
00078
|
CNRB0016384
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/55-A
(Thaneerkulam)
|
2902010000NRG23200320233291487
|
21/03/2023
|
PARANTHAMAN K
|
2902010WL076285
|
PARANTHAMAN K
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARANTHAMAN K
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-027/56-A
(Thaneerkulam)
|
2902010000NRG23200320233291488
|
21/03/2023
|
GANTHA G
|
2902010WL076285
|
GANTHA G
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANTHA G
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-027/59-A
(Thaneerkulam)
|
2902010000NRG23200320233291491
|
21/03/2023
|
Kanagu
|
2902010WL076285
|
Kanagu
|
00078
|
CNRB0016384
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagu
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/69-A
(Thaneerkulam)
|
2902010000NRG23200320233291494
|
21/03/2023
|
SARITHA
|
2902010WL076285
|
SARITHA
|
00078
|
CNRB0016384
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARITHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/89-A
(Thaneerkulam)
|
2902010000NRG23200320233291498
|
21/03/2023
|
SHANTHI M
|
2902010WL076285
|
SHANTHI M
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-027/94-A
(Thaneerkulam)
|
2902010000NRG23200320233291501
|
21/03/2023
|
GAJAPATHI S
|
2902010WL076285
|
GAJAPATHI S
|
00078
|
CNRB0016384
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730392
|
|
GAJAPATHI S
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-028/426-A
(Thaneerkulam)
|
2902010000NRG23200320233291502
|
21/03/2023
|
Maragatham
|
2902010WL076285
|
Maragatham
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-028/477-A
(Thaneerkulam)
|
2902010000NRG23200320233291504
|
21/03/2023
|
THIRUPURAM
|
2902010WL076285
|
THIRUPURAM
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
THIRUPURAM
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-028/490
(Thaneerkulam)
|
2902010000NRG23200320233291505
|
21/03/2023
|
SAGUNTHALA
|
2902010WL076285
|
SAGUNTHALA
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-028/527-A
(Thaneerkulam)
|
2902010000NRG23200320233291507
|
21/03/2023
|
Rose
|
2902010WL076285
|
Rose
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rose
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-028/532-A
(Thaneerkulam)
|
2902010000NRG23200320233291508
|
21/03/2023
|
Parameshwari
|
2902010WL076285
|
Parameshwari
|
00078
|
CNRB0016384
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-027-028/542-A
(Thaneerkulam)
|
2902010000NRG23200320233291509
|
21/03/2023
|
Rajila
|
2902010WL076285
|
Rajila
|
00078
|
CNRB0016384
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajila
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-027-028/550-A
(Thaneerkulam)
|
2902010000NRG23200320233291511
|
21/03/2023
|
Deepa
|
2902010WL076285
|
Deepa
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-027-028/586-A
(Thaneerkulam)
|
2902010000NRG23200320233291512
|
21/03/2023
|
Rajeshwari
|
2902010WL076285
|
Rajeshwari
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-027-028/587-A
(Thaneerkulam)
|
2902010000NRG23200320233291513
|
21/03/2023
|
Rajeshwari
|
2902010WL076285
|
Rajeshwari
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-027-028/607
(Thaneerkulam)
|
2902010000NRG23200320233291514
|
21/03/2023
|
Vasantha
|
2902010WL076285
|
Vasantha
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
TIRUVALLUR
|
TN-02-010-027-028/639-A
(Thaneerkulam)
|
2902010000NRG23200320233291515
|
21/03/2023
|
Kanimozhi
|
2902010WL076285
|
Kanimozhi
|
00078
|
CNRB0016384
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-027-028/691-A
(Thaneerkulam)
|
2902010000NRG23200320233291516
|
21/03/2023
|
Sathiya
|
2902010WL076285
|
Sathiya
|
00078
|
CNRB0016384
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-027-028/774-A
(Thaneerkulam)
|
2902010000NRG23200320233291517
|
21/03/2023
|
Reeta
|
2902010WL076285
|
Reeta
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Reeta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29175
|
29175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56435
|
56435
|
|
|
|
|
|
|
|