|
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-02-010-021-021/106-A
(Putlur)
|
2902010000NRG23281020222036158
|
30/10/2022
|
Barathi
|
2902010WL050064
|
Barathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Barathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/116-A
(Putlur)
|
2902010000NRG23281020222036159
|
30/10/2022
|
Subulakshmi
|
2902010WL050064
|
Subulakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23281020222036160
|
30/10/2022
|
devi
|
2902010WL050064
|
devi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
devi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23281020222036161
|
30/10/2022
|
LATHA
|
2902010WL050064
|
LATHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
LATHA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/216-A
(Putlur)
|
2902010000NRG23281020222036162
|
30/10/2022
|
Vijayaraj
|
2902010WL050064
|
Vijayaraj
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayaraj
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/219-A
(Putlur)
|
2902010000NRG23281020222036163
|
30/10/2022
|
ALAMELU
|
2902010WL050064
|
ALAMELU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23281020222036164
|
30/10/2022
|
MALA
|
2902010WL050064
|
MALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/258-A
(Putlur)
|
2902010000NRG23281020222036165
|
30/10/2022
|
KRESHNAVENI
|
2902010WL050064
|
KRESHNAVENI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
KRESHNAVENI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/264-A
(Putlur)
|
2902010000NRG23281020222036166
|
30/10/2022
|
KANAGA
|
2902010WL050064
|
KANAGA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAGA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/404-A
(Putlur)
|
2902010000NRG23281020222036167
|
30/10/2022
|
MALLIGA
|
2902010WL050064
|
MALLIGA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/410-A
(Putlur)
|
2902010000NRG23281020222036168
|
30/10/2022
|
KALYANI
|
2902010WL050064
|
KALYANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALYANI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23281020222036169
|
30/10/2022
|
PONNAMMAL
|
2902010WL050064
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23281020222036170
|
30/10/2022
|
parvathi
|
2902010WL050064
|
parvathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
parvathi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/421-A
(Putlur)
|
2902010000NRG23281020222036171
|
30/10/2022
|
Usha
|
2902010WL050064
|
Usha
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/424-A
(Putlur)
|
2902010000NRG23281020222036172
|
30/10/2022
|
thilaga
|
2902010WL050064
|
thilaga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
thilaga
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23281020222036173
|
30/10/2022
|
ANUSHIYA
|
2902010WL050064
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/436-A
(Putlur)
|
2902010000NRG23281020222036174
|
30/10/2022
|
Selvi
|
2902010WL050064
|
Selvi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/467-A
(Putlur)
|
2902010000NRG23281020222036175
|
30/10/2022
|
RANJNI
|
2902010WL050064
|
RANJNI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANJNI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23281020222036176
|
30/10/2022
|
Greecy
|
2902010WL050064
|
Greecy
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Greecy
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/505-A
(Putlur)
|
2902010000NRG23281020222036177
|
30/10/2022
|
VIJAYA
|
2902010WL050064
|
VIJAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/521-A
(Putlur)
|
2902010000NRG23281020222036178
|
30/10/2022
|
KANAGAVALLI
|
2902010WL050064
|
KANAGAVALLI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23281020222036179
|
30/10/2022
|
MAGESHWARI
|
2902010WL050064
|
MAGESHWARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23281020222036180
|
30/10/2022
|
YASOTHA
|
2902010WL050064
|
YASOTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/581-A
(Putlur)
|
2902010000NRG23281020222036181
|
30/10/2022
|
ammu
|
2902010WL050064
|
ammu
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
ammu
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/582-A
(Putlur)
|
2902010000NRG23281020222036182
|
30/10/2022
|
amudha
|
2902010WL050064
|
amudha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
amudha
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23281020222036183
|
30/10/2022
|
YASODHA
|
2902010WL050064
|
YASODHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
YASODHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/605-A
(Putlur)
|
2902010000NRG23281020222036184
|
30/10/2022
|
SALOMANI
|
2902010WL050064
|
SALOMANI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SALOMANI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/719-A
(Putlur)
|
2902010000NRG23281020222036185
|
30/10/2022
|
Ramubai
|
2902010WL050064
|
Ramubai
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramubai
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/726-A
(Putlur)
|
2902010000NRG23281020222036186
|
30/10/2022
|
Sundhari
|
2902010WL050064
|
Sundhari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundhari
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23281020222036187
|
30/10/2022
|
Kowsalya
|
2902010WL050064
|
Kowsalya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/790-A
(Putlur)
|
2902010000NRG23281020222036188
|
30/10/2022
|
Indirani
|
2902010WL050064
|
Indirani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indirani
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23281020222036189
|
30/10/2022
|
Radhika
|
2902010WL050064
|
Radhika
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radhika
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23281020222036197
|
30/10/2022
|
Mariyammal
|
2902010WL050064
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/676-A
(Putlur)
|
2902010000NRG23281020222036198
|
30/10/2022
|
MARIYAMMAL
|
2902010WL050064
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/682
(Putlur)
|
2902010000NRG23281020222036199
|
30/10/2022
|
RANI
|
2902010WL050064
|
RANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/688
(Putlur)
|
2902010000NRG23281020222036200
|
30/10/2022
|
Pachayammal
|
2902010WL050064
|
Pachayammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23281020222036201
|
30/10/2022
|
Sasikala
|
2902010WL050064
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23281020222036202
|
30/10/2022
|
Bhavani
|
2902010WL050064
|
Bhavani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bhavani
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23281020222036204
|
30/10/2022
|
Vijayalakshmi
|
2902010WL050064
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36104
|
36104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36104
|
36104
|
|
|
|
|
|
|
|