|
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-02-010-021-021/10-A
(Putlur)
|
2902010000NRG23090520220206070
|
10/05/2022
|
Selvi
|
2902010WL005755
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/106-A
(Putlur)
|
2902010000NRG23090520220206071
|
10/05/2022
|
Barathi
|
2902010WL005755
|
Barathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barathi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23090520220206072
|
10/05/2022
|
devi
|
2902010WL005755
|
devi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
devi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/186-A
(Putlur)
|
2902010000NRG23090520220206073
|
10/05/2022
|
Lalitha
|
2902010WL005755
|
Lalitha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/207-A
(Putlur)
|
2902010000NRG23090520220206074
|
10/05/2022
|
GAJALAKSHMI
|
2902010WL005755
|
GAJALAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/240-A
(Putlur)
|
2902010000NRG23090520220206075
|
10/05/2022
|
LALLI
|
2902010WL005755
|
LALLI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALLI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/258-A
(Putlur)
|
2902010000NRG23090520220206076
|
10/05/2022
|
KRESHNAVENI
|
2902010WL005755
|
KRESHNAVENI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRESHNAVENI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/259-A
(Putlur)
|
2902010000NRG23090520220206077
|
10/05/2022
|
VIMALA
|
2902010WL005755
|
VIMALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/264-A
(Putlur)
|
2902010000NRG23090520220206078
|
10/05/2022
|
KANAGA
|
2902010WL005755
|
KANAGA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/390-A
(Putlur)
|
2902010000NRG23090520220206080
|
10/05/2022
|
MARRIYAMMAL
|
2902010WL005755
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/447-A
(Putlur)
|
2902010000NRG23090520220206081
|
10/05/2022
|
Rajeshwari
|
2902010WL005755
|
Rajeshwari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/453-a
(Putlur)
|
2902010000NRG23090520220206082
|
10/05/2022
|
Mariyammal
|
2902010WL005755
|
Mariyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/471-a
(Putlur)
|
2902010000NRG23090520220206083
|
10/05/2022
|
SHANTHI
|
2902010WL005755
|
SHANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/505-A
(Putlur)
|
2902010000NRG23090520220206084
|
10/05/2022
|
VIJAYA
|
2902010WL005755
|
VIJAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/521-A
(Putlur)
|
2902010000NRG23090520220206086
|
10/05/2022
|
KANAGAVALLI
|
2902010WL005755
|
KANAGAVALLI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/534-A
(Putlur)
|
2902010000NRG23090520220206087
|
10/05/2022
|
Pramila
|
2902010WL005755
|
Pramila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pramila
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/556-A
(Putlur)
|
2902010000NRG23090520220206088
|
10/05/2022
|
NAGAMMAL
|
2902010WL005755
|
NAGAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/558-A
(Putlur)
|
2902010000NRG23090520220206089
|
10/05/2022
|
VANAJA
|
2902010WL005755
|
VANAJA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAJA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/602-A
(Putlur)
|
2902010000NRG23090520220206090
|
10/05/2022
|
MEERADEVI
|
2902010WL005755
|
MEERADEVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEERADEVI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/621-A
(Putlur)
|
2902010000NRG23090520220206091
|
10/05/2022
|
Revathi
|
2902010WL005755
|
Revathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/694-A
(Putlur)
|
2902010000NRG23090520220206093
|
10/05/2022
|
Mala
|
2902010WL005755
|
Mala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mala
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/790-A
(Putlur)
|
2902010000NRG23090520220206094
|
10/05/2022
|
Indirani
|
2902010WL005755
|
Indirani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23090520220206095
|
10/05/2022
|
Radhika
|
2902010WL005755
|
Radhika
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-025/660
(Putlur)
|
2902010000NRG23090520220206096
|
10/05/2022
|
PUSHPARANI R
|
2902010WL005755
|
PUSHPARANI R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPARANI R
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23090520220206097
|
10/05/2022
|
REKHA
|
2902010WL005755
|
REKHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
REKHA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-025/674
(Putlur)
|
2902010000NRG23090520220206098
|
10/05/2022
|
Vinothini
|
2902010WL005755
|
Vinothini
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vinothini
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-025/682
(Putlur)
|
2902010000NRG23090520220206099
|
10/05/2022
|
RANI
|
2902010WL005755
|
RANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23090520220206100
|
10/05/2022
|
Prabhavathi
|
2902010WL005755
|
Prabhavathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/699-A
(Putlur)
|
2902010000NRG23090520220206101
|
10/05/2022
|
Meegal
|
2902010WL005755
|
Meegal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meegal
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/747-A
(Putlur)
|
2902010000NRG23090520220206102
|
10/05/2022
|
Aaryamala
|
2902010WL005755
|
Aaryamala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aaryamala
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/750-A
(Putlur)
|
2902010000NRG23090520220206103
|
10/05/2022
|
Poornima
|
2902010WL005755
|
Poornima
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poornima
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/774-A
(Putlur)
|
2902010000NRG23090520220206104
|
10/05/2022
|
Murugammal
|
2902010WL005755
|
Murugammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugammal
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23090520220206106
|
10/05/2022
|
Lakshmi
|
2902010WL005755
|
Lakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31376
|
31376
|
|
|
|
|
|
|
|