|
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)
|
2902010000NRG23020920221514464
|
03/09/2022
|
Subulakshmi
|
2902010WL037435
|
Subulakshmi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23020920221514465
|
03/09/2022
|
ANNDAL
|
2902010WL037435
|
ANNDAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23020920221514466
|
03/09/2022
|
devi
|
2902010WL037435
|
devi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
devi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/173-A
(Putlur)
|
2902010000NRG23020920221514467
|
03/09/2022
|
KOKILA
|
2902010WL037435
|
KOKILA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KOKILA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/186-A
(Putlur)
|
2902010000NRG23020920221514468
|
03/09/2022
|
Lalitha
|
2902010WL037435
|
Lalitha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/404-A
(Putlur)
|
2902010000NRG23020920221514469
|
03/09/2022
|
MALLIGA
|
2902010WL037435
|
MALLIGA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/409-A
(Putlur)
|
2902010000NRG23020920221514470
|
03/09/2022
|
AMIRTHAM
|
2902010WL037435
|
AMIRTHAM
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/410-A
(Putlur)
|
2902010000NRG23020920221514471
|
03/09/2022
|
KALYANI
|
2902010WL037435
|
KALYANI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KALYANI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23020920221514472
|
03/09/2022
|
parvathi
|
2902010WL037435
|
parvathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
parvathi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/455-A
(Putlur)
|
2902010000NRG23020920221514473
|
03/09/2022
|
THULASI
|
2902010WL037435
|
THULASI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
THULASI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/467-A
(Putlur)
|
2902010000NRG23020920221514474
|
03/09/2022
|
RANJNI
|
2902010WL037435
|
RANJNI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
RANJNI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23020920221514475
|
03/09/2022
|
KANAGAMMAL
|
2902010WL037435
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23020920221514476
|
03/09/2022
|
Greecy
|
2902010WL037435
|
Greecy
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Greecy
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23020920221514477
|
03/09/2022
|
ROSE M
|
2902010WL037435
|
ROSE M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ROSE M
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23020920221514478
|
03/09/2022
|
MAGESHWARI
|
2902010WL037435
|
MAGESHWARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23020920221514479
|
03/09/2022
|
YASOTHA
|
2902010WL037435
|
YASOTHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/581-A
(Putlur)
|
2902010000NRG23020920221514480
|
03/09/2022
|
ammu
|
2902010WL037435
|
ammu
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
ammu
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/642
(Putlur)
|
2902010000NRG23020920221514481
|
03/09/2022
|
jamuna
|
2902010WL037435
|
jamuna
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
jamuna
|
UCO BANK(607066)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/644-A
(Putlur)
|
2902010000NRG23020920221514482
|
03/09/2022
|
govindhammal
|
2902010WL037435
|
govindhammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
govindhammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/649-A
(Putlur)
|
2902010000NRG23020920221514485
|
03/09/2022
|
vijayalakshmi
|
2902010WL037435
|
vijayalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/650-A
(Putlur)
|
2902010000NRG23020920221514486
|
03/09/2022
|
VENDA
|
2902010WL037435
|
VENDA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
VENDA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23020920221514487
|
03/09/2022
|
PADMAVATHI
|
2902010WL037435
|
PADMAVATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/725-A
(Putlur)
|
2902010000NRG23020920221514488
|
03/09/2022
|
Mariyammal
|
2902010WL037435
|
Mariyammal
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/756-A
(Putlur)
|
2902010000NRG23020920221514489
|
03/09/2022
|
Samundeswari
|
2902010WL037435
|
Samundeswari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23020920221514490
|
03/09/2022
|
Kowsalya
|
2902010WL037435
|
Kowsalya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/762-A
(Putlur)
|
2902010000NRG23020920221514491
|
03/09/2022
|
Ranganayagi
|
2902010WL037435
|
Ranganayagi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/801-A
(Putlur)
|
2902010000NRG23020920221514492
|
03/09/2022
|
Kamalaveni
|
2902010WL037435
|
Kamalaveni
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23020920221514493
|
03/09/2022
|
Radhika
|
2902010WL037435
|
Radhika
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Radhika
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/837-A
(Putlur)
|
2902010000NRG23020920221514494
|
03/09/2022
|
Amsa
|
2902010WL037435
|
Amsa
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Amsa
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23020920221514500
|
03/09/2022
|
Mariyammal
|
2902010WL037435
|
Mariyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/688
(Putlur)
|
2902010000NRG23020920221514501
|
03/09/2022
|
Pachayammal
|
2902010WL037435
|
Pachayammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23020920221514502
|
03/09/2022
|
Sasikala
|
2902010WL037435
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sasikala
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/734-A
(Putlur)
|
2902010000NRG23020920221514503
|
03/09/2022
|
Mohana
|
2902010WL037435
|
Mohana
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mohana
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/773-A
(Putlur)
|
2902010000NRG23020920221514505
|
03/09/2022
|
Malathi
|
2902010WL037435
|
Malathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Malathi
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/774-A
(Putlur)
|
2902010000NRG23020920221514506
|
03/09/2022
|
Murugammal
|
2902010WL037435
|
Murugammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Murugammal
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23020920221514507
|
03/09/2022
|
Vijayalakshmi
|
2902010WL037435
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/798-A
(Putlur)
|
2902010000NRG23020920221514508
|
03/09/2022
|
Sundhari
|
2902010WL037435
|
Sundhari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-021/648
(Putlur)
|
2902010000NRG23020920221514484
|
03/09/2022
|
Lalitha
|
2902010WL037435
|
Lalitha
|
00078
|
CNRB0016384
|
848
|
848
|
Rejected
|
19/10/2022
|
|
035858147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|