|
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-02-010-021-021/36-A
(Putlur)
|
2902010000NRG23200520220317528
|
20/05/2022
|
JESSY
|
2902010WL008756
|
JESSY
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JESSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-011/805
(Putlur)
|
2902010000NRG23200520220317514
|
20/05/2022
|
Sulochana
|
2902010WL008756
|
Sulochana
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/114-A
(Putlur)
|
2902010000NRG23200520220317515
|
20/05/2022
|
SEETHA
|
2902010WL008756
|
SEETHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/119-A
(Putlur)
|
2902010000NRG23200520220317516
|
20/05/2022
|
poongavanam
|
2902010WL008756
|
poongavanam
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
poongavanam
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/152-A
(Putlur)
|
2902010000NRG23200520220317517
|
20/05/2022
|
Thangaraj
|
2902010WL008756
|
Thangaraj
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/192-A
(Putlur)
|
2902010000NRG23200520220317518
|
20/05/2022
|
BHANUMATHI
|
2902010WL008756
|
BHANUMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23200520220317519
|
20/05/2022
|
MARIYAMMAL
|
2902010WL008756
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/210-A
(Putlur)
|
2902010000NRG23200520220317520
|
20/05/2022
|
VALARMATHI
|
2902010WL008756
|
VALARMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/212-A
(Putlur)
|
2902010000NRG23200520220317521
|
20/05/2022
|
LAKSHMI
|
2902010WL008756
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/223-A
(Putlur)
|
2902010000NRG23200520220317522
|
20/05/2022
|
VANISRI
|
2902010WL008756
|
VANISRI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/225-A
(Putlur)
|
2902010000NRG23200520220317523
|
20/05/2022
|
INBAVALLI
|
2902010WL008756
|
INBAVALLI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/231-A
(Putlur)
|
2902010000NRG23200520220317524
|
20/05/2022
|
RANJITHAM
|
2902010WL008756
|
RANJITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/233-A
(Putlur)
|
2902010000NRG23200520220317525
|
20/05/2022
|
JOTHI
|
2902010WL008756
|
JOTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/250-A
(Putlur)
|
2902010000NRG23200520220317526
|
20/05/2022
|
HEMAVATHI
|
2902010WL008756
|
HEMAVATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/261-A
(Putlur)
|
2902010000NRG23200520220317527
|
20/05/2022
|
SELVAM
|
2902010WL008756
|
SELVAM
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAM
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/365-A
(Putlur)
|
2902010000NRG23200520220317529
|
20/05/2022
|
MAGALAKSHMI
|
2902010WL008756
|
MAGALAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/373-A
(Putlur)
|
2902010000NRG23200520220317530
|
20/05/2022
|
RUBY
|
2902010WL008756
|
RUBY
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUBY
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/377-a
(Putlur)
|
2902010000NRG23200520220317531
|
20/05/2022
|
MANIMEGALAI
|
2902010WL008756
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/397-A
(Putlur)
|
2902010000NRG23200520220317532
|
20/05/2022
|
komala
|
2902010WL008756
|
komala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
komala
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/450-a
(Putlur)
|
2902010000NRG23200520220317533
|
20/05/2022
|
KUMARI
|
2902010WL008756
|
KUMARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/454-A
(Putlur)
|
2902010000NRG23200520220317534
|
20/05/2022
|
SAROJA
|
2902010WL008756
|
SAROJA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/482-a
(Putlur)
|
2902010000NRG23200520220317535
|
20/05/2022
|
VIJAYA
|
2902010WL008756
|
VIJAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/5-A
(Putlur)
|
2902010000NRG23200520220317536
|
20/05/2022
|
CHINNAPONNU
|
2902010WL008756
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/507-A
(Putlur)
|
2902010000NRG23200520220317537
|
20/05/2022
|
LAKSHMI
|
2902010WL008756
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/529-A
(Putlur)
|
2902010000NRG23200520220317538
|
20/05/2022
|
PAPPA
|
2902010WL008756
|
PAPPA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/540-A
(Putlur)
|
2902010000NRG23200520220317539
|
20/05/2022
|
RANGANAYAGI
|
2902010WL008756
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/559-A
(Putlur)
|
2902010000NRG23200520220317540
|
20/05/2022
|
NIRMALA
|
2902010WL008756
|
NIRMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/564-A
(Putlur)
|
2902010000NRG23200520220317541
|
20/05/2022
|
KRISHNAVENI A
|
2902010WL008756
|
KRISHNAVENI A
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI A
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/592-A
(Putlur)
|
2902010000NRG23200520220317542
|
20/05/2022
|
SASI
|
2902010WL008756
|
SASI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG23200520220317543
|
20/05/2022
|
KAVITHA
|
2902010WL008756
|
KAVITHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/604-A
(Putlur)
|
2902010000NRG23200520220317544
|
20/05/2022
|
EAPSHI
|
2902010WL008756
|
EAPSHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
EAPSHI
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG23200520220317545
|
20/05/2022
|
SEELIEASTHER JEBAKANI
|
2902010WL008756
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/612-A
(Putlur)
|
2902010000NRG23200520220317546
|
20/05/2022
|
RANGA
|
2902010WL008756
|
RANGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGA
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/623-A
(Putlur)
|
2902010000NRG23200520220317547
|
20/05/2022
|
PUSHPA
|
2902010WL008756
|
PUSHPA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-021/628-A
(Putlur)
|
2902010000NRG23200520220317548
|
20/05/2022
|
PUSHPA
|
2902010WL008756
|
PUSHPA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/804-A
(Putlur)
|
2902010000NRG23200520220317549
|
20/05/2022
|
Mageshwari
|
2902010WL008756
|
Mageshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23200520220317551
|
20/05/2022
|
PREMA
|
2902010WL008756
|
PREMA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PREMA
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/663-A
(Putlur)
|
2902010000NRG23200520220317552
|
20/05/2022
|
ANBU
|
2902010WL008756
|
ANBU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/729-A
(Putlur)
|
2902010000NRG23200520220317553
|
20/05/2022
|
Mageshwari
|
2902010WL008756
|
Mageshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/748-A
(Putlur)
|
2902010000NRG23200520220317554
|
20/05/2022
|
Rajendiran
|
2902010WL008756
|
Rajendiran
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/749-A
(Putlur)
|
2902010000NRG23200520220317555
|
20/05/2022
|
Parvathi
|
2902010WL008756
|
Parvathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/803-A
(Putlur)
|
2902010000NRG23200520220317556
|
20/05/2022
|
Guna
|
2902010WL008756
|
Guna
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Guna
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/807-A
(Putlur)
|
2902010000NRG23200520220317557
|
20/05/2022
|
Vijayakumari
|
2902010WL008756
|
Vijayakumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/809-A
(Putlur)
|
2902010000NRG23200520220317558
|
20/05/2022
|
Devaki
|
2902010WL008756
|
Devaki
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-021-025/843-A
(Putlur)
|
2902010000NRG23200520220317562
|
20/05/2022
|
Jamunarani
|
2902010WL008756
|
Jamunarani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51506
|
51506
|
|
|
|
|
|
|
|
|
46
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23200520220317550
|
20/05/2022
|
KARPAGAM A
|
2902010WL008756
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|