|
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)
|
2902010000NRG23160720220933369
|
17/07/2022
|
Selvi
|
2902010WL024187
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Rejected
|
27/07/2022
|
|
014734016
|
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)
|
2902010000NRG23160720220933370
|
17/07/2022
|
Barathi
|
2902010WL024187
|
Barathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Barathi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23160720220933371
|
17/07/2022
|
LATHA
|
2902010WL024187
|
LATHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/172-A
(Putlur)
|
2902010000NRG23160720220933372
|
17/07/2022
|
KALA
|
2902010WL024187
|
KALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/204-A
(Putlur)
|
2902010000NRG23160720220933373
|
17/07/2022
|
Thangammal
|
2902010WL024187
|
Thangammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangammal
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/207-A
(Putlur)
|
2902010000NRG23160720220933374
|
17/07/2022
|
GAJALAKSHMI
|
2902010WL024187
|
GAJALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/219-A
(Putlur)
|
2902010000NRG23160720220933375
|
17/07/2022
|
ALAMELU
|
2902010WL024187
|
ALAMELU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/240-A
(Putlur)
|
2902010000NRG23160720220933376
|
17/07/2022
|
LALLI
|
2902010WL024187
|
LALLI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
LALLI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23160720220933377
|
17/07/2022
|
MALA
|
2902010WL024187
|
MALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/258-A
(Putlur)
|
2902010000NRG23160720220933378
|
17/07/2022
|
KRESHNAVENI
|
2902010WL024187
|
KRESHNAVENI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KRESHNAVENI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/264-A
(Putlur)
|
2902010000NRG23160720220933379
|
17/07/2022
|
KANAGA
|
2902010WL024187
|
KANAGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANAGA
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23160720220933381
|
17/07/2022
|
JAYA
|
2902010WL024187
|
JAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
JAYA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/433-a
(Putlur)
|
2902010000NRG23160720220933382
|
17/07/2022
|
Kasthuri
|
2902010WL024187
|
Kasthuri
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/434-A
(Putlur)
|
2902010000NRG23160720220933383
|
17/07/2022
|
Vanitha
|
2902010WL024187
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vanitha
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/438-A
(Putlur)
|
2902010000NRG23160720220933384
|
17/07/2022
|
Sambath
|
2902010WL024187
|
Sambath
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sambath
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/471-a
(Putlur)
|
2902010000NRG23160720220933385
|
17/07/2022
|
SHANTHI
|
2902010WL024187
|
SHANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23160720220933386
|
17/07/2022
|
Greecy
|
2902010WL024187
|
Greecy
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Greecy
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/505-A
(Putlur)
|
2902010000NRG23160720220933387
|
17/07/2022
|
VIJAYA
|
2902010WL024187
|
VIJAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/521-A
(Putlur)
|
2902010000NRG23160720220933389
|
17/07/2022
|
KANAGAVALLI
|
2902010WL024187
|
KANAGAVALLI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/534-A
(Putlur)
|
2902010000NRG23160720220933390
|
17/07/2022
|
Pramila
|
2902010WL024187
|
Pramila
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pramila
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/553-A
(Putlur)
|
2902010000NRG23160720220933391
|
17/07/2022
|
Suseela
|
2902010WL024187
|
Suseela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suseela
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/556-A
(Putlur)
|
2902010000NRG23160720220933392
|
17/07/2022
|
NAGAMMAL
|
2902010WL024187
|
NAGAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/602-A
(Putlur)
|
2902010000NRG23160720220933393
|
17/07/2022
|
MEERADEVI
|
2902010WL024187
|
MEERADEVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
MEERADEVI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/621-A
(Putlur)
|
2902010000NRG23160720220933394
|
17/07/2022
|
Revathi
|
2902010WL024187
|
Revathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
Revathi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/635-A
(Putlur)
|
2902010000NRG23160720220933395
|
17/07/2022
|
SUBATHIRAI
|
2902010WL024187
|
SUBATHIRAI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SUBATHIRAI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23160720220933396
|
17/07/2022
|
PADMAVATHI
|
2902010WL024187
|
PADMAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/694-A
(Putlur)
|
2902010000NRG23160720220933397
|
17/07/2022
|
Mala
|
2902010WL024187
|
Mala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mala
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/790-A
(Putlur)
|
2902010000NRG23160720220933398
|
17/07/2022
|
Indirani
|
2902010WL024187
|
Indirani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indirani
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23160720220933402
|
17/07/2022
|
Mariyammal
|
2902010WL024187
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23160720220933403
|
17/07/2022
|
REKHA
|
2902010WL024187
|
REKHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
REKHA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/682
(Putlur)
|
2902010000NRG23160720220933404
|
17/07/2022
|
RANI
|
2902010WL024187
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23160720220933405
|
17/07/2022
|
Prabhavathi
|
2902010WL024187
|
Prabhavathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/699-A
(Putlur)
|
2902010000NRG23160720220933406
|
17/07/2022
|
Meegal
|
2902010WL024187
|
Meegal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Meegal
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/747-A
(Putlur)
|
2902010000NRG23160720220933407
|
17/07/2022
|
Aaryamala
|
2902010WL024187
|
Aaryamala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Aaryamala
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/750-A
(Putlur)
|
2902010000NRG23160720220933408
|
17/07/2022
|
Poornima
|
2902010WL024187
|
Poornima
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poornima
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23160720220933409
|
17/07/2022
|
Lakshmi
|
2902010WL024187
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|