|
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-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23270820221419411
|
28/08/2022
|
LATHA
|
2902010WL035401
|
LATHA
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/09/2022
|
|
011286872
|
|
LATHA
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/207-A
(Putlur)
|
2902010000NRG23270820221419412
|
28/08/2022
|
GAJALAKSHMI
|
2902010WL035401
|
GAJALAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/219-A
(Putlur)
|
2902010000NRG23270820221419413
|
28/08/2022
|
ALAMELU
|
2902010WL035401
|
ALAMELU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23270820221419414
|
28/08/2022
|
MALA
|
2902010WL035401
|
MALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
MALA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/390-A
(Putlur)
|
2902010000NRG23270820221419415
|
28/08/2022
|
MARRIYAMMAL
|
2902010WL035401
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23270820221419416
|
28/08/2022
|
MANORANGITHAM
|
2902010WL035401
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23270820221419417
|
28/08/2022
|
SHANTHI
|
2902010WL035401
|
SHANTHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23270820221419418
|
28/08/2022
|
JAYA
|
2902010WL035401
|
JAYA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
JAYA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23270820221419419
|
28/08/2022
|
ATHILASHKMI
|
2902010WL035401
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23270820221419420
|
28/08/2022
|
PONNAMMAL
|
2902010WL035401
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23270820221419421
|
28/08/2022
|
parvathi
|
2902010WL035401
|
parvathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
parvathi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/421-A
(Putlur)
|
2902010000NRG23270820221419422
|
28/08/2022
|
Usha
|
2902010WL035401
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
Usha
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23270820221419423
|
28/08/2022
|
ANUSHIYA
|
2902010WL035401
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/436-A
(Putlur)
|
2902010000NRG23270820221419424
|
28/08/2022
|
Selvi
|
2902010WL035401
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/438-A
(Putlur)
|
2902010000NRG23270820221419425
|
28/08/2022
|
Sambath
|
2902010WL035401
|
Sambath
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sambath
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/458-a
(Putlur)
|
2902010000NRG23270820221419426
|
28/08/2022
|
MALAR
|
2902010WL035401
|
MALAR
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
MALAR
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/471-a
(Putlur)
|
2902010000NRG23270820221419427
|
28/08/2022
|
SHANTHI
|
2902010WL035401
|
SHANTHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/575-A
(Putlur)
|
2902010000NRG23270820221419429
|
28/08/2022
|
JAYALAKSHMI
|
2902010WL035401
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/582-A
(Putlur)
|
2902010000NRG23270820221419430
|
28/08/2022
|
amudha
|
2902010WL035401
|
amudha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
amudha
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/594-A
(Putlur)
|
2902010000NRG23270820221419431
|
28/08/2022
|
Savithiri
|
2902010WL035401
|
Savithiri
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Savithiri
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23270820221419432
|
28/08/2022
|
YASODHA
|
2902010WL035401
|
YASODHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
YASODHA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/602-A
(Putlur)
|
2902010000NRG23270820221419433
|
28/08/2022
|
MEERADEVI
|
2902010WL035401
|
MEERADEVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011286872
|
|
MEERADEVI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/621-A
(Putlur)
|
2902010000NRG23270820221419434
|
28/08/2022
|
Revathi
|
2902010WL035401
|
Revathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Revathi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/653-B
(Putlur)
|
2902010000NRG23270820221419435
|
28/08/2022
|
Neela
|
2902010WL035401
|
Neela
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
Neela
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23270820221419436
|
28/08/2022
|
PADMAVATHI
|
2902010WL035401
|
PADMAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/655-A
(Putlur)
|
2902010000NRG23270820221419437
|
28/08/2022
|
vasantha
|
2902010WL035401
|
vasantha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
vasantha
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/719-A
(Putlur)
|
2902010000NRG23270820221419438
|
28/08/2022
|
Ramubai
|
2902010WL035401
|
Ramubai
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramubai
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23270820221419444
|
28/08/2022
|
kumari
|
2902010WL035401
|
kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
kumari
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23270820221419445
|
28/08/2022
|
REKHA
|
2902010WL035401
|
REKHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
REKHA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/676-A
(Putlur)
|
2902010000NRG23270820221419446
|
28/08/2022
|
MARIYAMMAL
|
2902010WL035401
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23270820221419447
|
28/08/2022
|
Prabhavathi
|
2902010WL035401
|
Prabhavathi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/699-A
(Putlur)
|
2902010000NRG23270820221419448
|
28/08/2022
|
Meegal
|
2902010WL035401
|
Meegal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meegal
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23270820221419449
|
28/08/2022
|
Bhavani
|
2902010WL035401
|
Bhavani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Bhavani
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/750-A
(Putlur)
|
2902010000NRG23270820221419450
|
28/08/2022
|
Poornima
|
2902010WL035401
|
Poornima
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poornima
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/773-A
(Putlur)
|
2902010000NRG23270820221419451
|
28/08/2022
|
Malathi
|
2902010WL035401
|
Malathi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malathi
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23270820221419452
|
28/08/2022
|
Lakshmi
|
2902010WL035401
|
Lakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32224
|
32224
|
|
|
|
|
|
|
|