|
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)
|
2902010000NRG23130820221269282
|
15/08/2022
|
Subulakshmi
|
2902010WL031858
|
Subulakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23130820221269283
|
15/08/2022
|
ANNDAL
|
2902010WL031858
|
ANNDAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23130820221269284
|
15/08/2022
|
devi
|
2902010WL031858
|
devi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
devi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23130820221269285
|
15/08/2022
|
LATHA
|
2902010WL031858
|
LATHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/173-A
(Putlur)
|
2902010000NRG23130820221269286
|
15/08/2022
|
KOKILA
|
2902010WL031858
|
KOKILA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOKILA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/204-A
(Putlur)
|
2902010000NRG23130820221269287
|
15/08/2022
|
Thangammal
|
2902010WL031858
|
Thangammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/404-A
(Putlur)
|
2902010000NRG23130820221269288
|
15/08/2022
|
MALLIGA
|
2902010WL031858
|
MALLIGA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23130820221269289
|
15/08/2022
|
MANORANGITHAM
|
2902010WL031858
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23130820221269290
|
15/08/2022
|
ATHILASHKMI
|
2902010WL031858
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23130820221269291
|
15/08/2022
|
PONNAMMAL
|
2902010WL031858
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/424-A
(Putlur)
|
2902010000NRG23130820221269292
|
15/08/2022
|
thilaga
|
2902010WL031858
|
thilaga
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
thilaga
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23130820221269293
|
15/08/2022
|
ANUSHIYA
|
2902010WL031858
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/436-A
(Putlur)
|
2902010000NRG23130820221269294
|
15/08/2022
|
Selvi
|
2902010WL031858
|
Selvi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/458-a
(Putlur)
|
2902010000NRG23130820221269295
|
15/08/2022
|
MALAR
|
2902010WL031858
|
MALAR
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23130820221269296
|
15/08/2022
|
KANAGAMMAL
|
2902010WL031858
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23130820221269297
|
15/08/2022
|
Greecy
|
2902010WL031858
|
Greecy
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Greecy
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23130820221269298
|
15/08/2022
|
ROSE M
|
2902010WL031858
|
ROSE M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROSE M
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23130820221269299
|
15/08/2022
|
MAGESHWARI
|
2902010WL031858
|
MAGESHWARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23130820221269300
|
15/08/2022
|
YASOTHA
|
2902010WL031858
|
YASOTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/574-A
(Putlur)
|
2902010000NRG23130820221269301
|
15/08/2022
|
sarala
|
2902010WL031858
|
sarala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
sarala
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/582-A
(Putlur)
|
2902010000NRG23130820221269302
|
15/08/2022
|
amudha
|
2902010WL031858
|
amudha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
amudha
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/594-A
(Putlur)
|
2902010000NRG23130820221269303
|
15/08/2022
|
Savithiri
|
2902010WL031858
|
Savithiri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/636-A
(Putlur)
|
2902010000NRG23130820221269304
|
15/08/2022
|
Ammaal
|
2902010WL031858
|
Ammaal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammaal
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/719-A
(Putlur)
|
2902010000NRG23130820221269305
|
15/08/2022
|
Ramubai
|
2902010WL031858
|
Ramubai
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramubai
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23130820221269306
|
15/08/2022
|
Radhika
|
2902010WL031858
|
Radhika
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23130820221269313
|
15/08/2022
|
Mariyammal
|
2902010WL031858
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23130820221269314
|
15/08/2022
|
Sasikala
|
2902010WL031858
|
Sasikala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/734-A
(Putlur)
|
2902010000NRG23130820221269315
|
15/08/2022
|
Mohana
|
2902010WL031858
|
Mohana
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23130820221269316
|
15/08/2022
|
Bhavani
|
2902010WL031858
|
Bhavani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/773-A
(Putlur)
|
2902010000NRG23130820221269318
|
15/08/2022
|
Malathi
|
2902010WL031858
|
Malathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30104
|
30104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30104
|
30104
|
|
|
|
|
|
|
|