|
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)
|
2902010000NRG23230420220094399
|
23/04/2022
|
JESSY
|
2902010WL002641
|
JESSY
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
JESSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-011/805
(Putlur)
|
2902010000NRG23230420220094390
|
23/04/2022
|
Sulochana
|
2902010WL002641
|
Sulochana
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sulochana
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/192-A
(Putlur)
|
2902010000NRG23230420220094391
|
23/04/2022
|
BHANUMATHI
|
2902010WL002641
|
BHANUMATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23230420220094392
|
23/04/2022
|
MARIYAMMAL
|
2902010WL002641
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/212-A
(Putlur)
|
2902010000NRG23230420220094393
|
23/04/2022
|
LAKSHMI
|
2902010WL002641
|
LAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/223-A
(Putlur)
|
2902010000NRG23230420220094394
|
23/04/2022
|
VANISRI
|
2902010WL002641
|
VANISRI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/225-A
(Putlur)
|
2902010000NRG23230420220094395
|
23/04/2022
|
INBAVALLI
|
2902010WL002641
|
INBAVALLI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
INBAVALLI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/231-A
(Putlur)
|
2902010000NRG23230420220094396
|
23/04/2022
|
RANJITHAM
|
2902010WL002641
|
RANJITHAM
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/233-A
(Putlur)
|
2902010000NRG23230420220094397
|
23/04/2022
|
JOTHI
|
2902010WL002641
|
JOTHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
JOTHI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/261-A
(Putlur)
|
2902010000NRG23230420220094398
|
23/04/2022
|
SELVAM
|
2902010WL002641
|
SELVAM
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVAM
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/365-A
(Putlur)
|
2902010000NRG23230420220094400
|
23/04/2022
|
MAGALAKSHMI
|
2902010WL002641
|
MAGALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/373-A
(Putlur)
|
2902010000NRG23230420220094401
|
23/04/2022
|
RUBY
|
2902010WL002641
|
RUBY
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
RUBY
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/397-A
(Putlur)
|
2902010000NRG23230420220094402
|
23/04/2022
|
komala
|
2902010WL002641
|
komala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
komala
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/444-A
(Putlur)
|
2902010000NRG23230420220094403
|
23/04/2022
|
Rejina
|
2902010WL002641
|
Rejina
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rejina
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/450-a
(Putlur)
|
2902010000NRG23230420220094404
|
23/04/2022
|
KUMARI
|
2902010WL002641
|
KUMARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
KUMARI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/454-A
(Putlur)
|
2902010000NRG23230420220094405
|
23/04/2022
|
SAROJA
|
2902010WL002641
|
SAROJA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/482-a
(Putlur)
|
2902010000NRG23230420220094406
|
23/04/2022
|
VIJAYA
|
2902010WL002641
|
VIJAYA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/507-A
(Putlur)
|
2902010000NRG23230420220094407
|
23/04/2022
|
LAKSHMI
|
2902010WL002641
|
LAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/529-A
(Putlur)
|
2902010000NRG23230420220094408
|
23/04/2022
|
PAPPA
|
2902010WL002641
|
PAPPA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPPA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/540-A
(Putlur)
|
2902010000NRG23230420220094409
|
23/04/2022
|
RANGANAYAGI
|
2902010WL002641
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/564-A
(Putlur)
|
2902010000NRG23230420220094410
|
23/04/2022
|
KRISHNAVENI A
|
2902010WL002641
|
KRISHNAVENI A
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
KRISHNAVENI A
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/592-A
(Putlur)
|
2902010000NRG23230420220094411
|
23/04/2022
|
SASI
|
2902010WL002641
|
SASI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
SASI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/598-A
(Putlur)
|
2902010000NRG23230420220094412
|
23/04/2022
|
KAVITHA
|
2902010WL002641
|
KAVITHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/604-A
(Putlur)
|
2902010000NRG23230420220094413
|
23/04/2022
|
EAPSHI
|
2902010WL002641
|
EAPSHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
EAPSHI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/606-A
(Putlur)
|
2902010000NRG23230420220094414
|
23/04/2022
|
SEELIEASTHER JEBAKANI
|
2902010WL002641
|
SEELIEASTHER JEBAKANI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEELIEASTHER JEBAKANI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/623-A
(Putlur)
|
2902010000NRG23230420220094415
|
23/04/2022
|
PUSHPA
|
2902010WL002641
|
PUSHPA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/628-A
(Putlur)
|
2902010000NRG23230420220094416
|
23/04/2022
|
PUSHPA
|
2902010WL002641
|
PUSHPA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/611-A
(Putlur)
|
2902010000NRG23230420220094418
|
23/04/2022
|
Chitra
|
2902010WL002641
|
Chitra
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23230420220094419
|
23/04/2022
|
PREMA
|
2902010WL002641
|
PREMA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
PREMA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/663-A
(Putlur)
|
2902010000NRG23230420220094420
|
23/04/2022
|
ANBU
|
2902010WL002641
|
ANBU
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANBU
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-025/729-A
(Putlur)
|
2902010000NRG23230420220094421
|
23/04/2022
|
Mageshwari
|
2902010WL002641
|
Mageshwari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/748-A
(Putlur)
|
2902010000NRG23230420220094422
|
23/04/2022
|
Rajendiran
|
2902010WL002641
|
Rajendiran
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/749-A
(Putlur)
|
2902010000NRG23230420220094423
|
23/04/2022
|
Parvathi
|
2902010WL002641
|
Parvathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parvathi
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/803-A
(Putlur)
|
2902010000NRG23230420220094425
|
23/04/2022
|
Guna
|
2902010WL002641
|
Guna
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Guna
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/807-A
(Putlur)
|
2902010000NRG23230420220094426
|
23/04/2022
|
Vijayakumari
|
2902010WL002641
|
Vijayakumari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/809-A
(Putlur)
|
2902010000NRG23230420220094427
|
23/04/2022
|
Devaki
|
2902010WL002641
|
Devaki
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23230420220094417
|
23/04/2022
|
KARPAGAM A
|
2902010WL002641
|
KARPAGAM A
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29044
|
29044
|
|
|
|
|
|
|
|