|
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-02-010-021-021/114-A
(Putlur)
|
2902010000NRG23090520220206108
|
10/05/2022
|
SEETHA
|
2902010WL005756
|
SEETHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/152-A
(Putlur)
|
2902010000NRG23090520220206109
|
10/05/2022
|
Thangaraj
|
2902010WL005756
|
Thangaraj
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/169-A
(Putlur)
|
2902010000NRG23090520220206110
|
10/05/2022
|
KUMARI
|
2902010WL005756
|
KUMARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/178-A
(Putlur)
|
2902010000NRG23090520220206111
|
10/05/2022
|
AMUL
|
2902010WL005756
|
AMUL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/179-A
(Putlur)
|
2902010000NRG23090520220206112
|
10/05/2022
|
USHA
|
2902010WL005756
|
USHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/180-A
(Putlur)
|
2902010000NRG23090520220206113
|
10/05/2022
|
Rose
|
2902010WL005756
|
Rose
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rose
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23090520220206114
|
10/05/2022
|
MARIYAMMAL
|
2902010WL005756
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/210-A
(Putlur)
|
2902010000NRG23090520220206115
|
10/05/2022
|
VALARMATHI
|
2902010WL005756
|
VALARMATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/221-A
(Putlur)
|
2902010000NRG23090520220206116
|
10/05/2022
|
suguna sunthari
|
2902010WL005756
|
suguna sunthari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
suguna sunthari
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/262-A
(Putlur)
|
2902010000NRG23090520220206117
|
10/05/2022
|
CHANDIRA
|
2902010WL005756
|
CHANDIRA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/372-A
(Putlur)
|
2902010000NRG23090520220206118
|
10/05/2022
|
PALAYAM
|
2902010WL005756
|
PALAYAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALAYAM
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/406-A
(Putlur)
|
2902010000NRG23090520220206119
|
10/05/2022
|
SARASWATHI
|
2902010WL005756
|
SARASWATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/412-A
(Putlur)
|
2902010000NRG23090520220206120
|
10/05/2022
|
REVATHI
|
2902010WL005756
|
REVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG23090520220206121
|
10/05/2022
|
Maragadhamma
|
2902010WL005756
|
Maragadhamma
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/495-A
(Putlur)
|
2902010000NRG23090520220206122
|
10/05/2022
|
DEVAKI
|
2902010WL005756
|
DEVAKI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/5-A
(Putlur)
|
2902010000NRG23090520220206124
|
10/05/2022
|
CHINNAPONNU
|
2902010WL005756
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/559-A
(Putlur)
|
2902010000NRG23090520220206125
|
10/05/2022
|
NIRMALA
|
2902010WL005756
|
NIRMALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/572-A
(Putlur)
|
2902010000NRG23090520220206126
|
10/05/2022
|
SUMATHI
|
2902010WL005756
|
SUMATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/601-A
(Putlur)
|
2902010000NRG23090520220206127
|
10/05/2022
|
Govindhammal
|
2902010WL005756
|
Govindhammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/612-A
(Putlur)
|
2902010000NRG23090520220206128
|
10/05/2022
|
RANGA
|
2902010WL005756
|
RANGA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANGA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/624-A
(Putlur)
|
2902010000NRG23090520220206129
|
10/05/2022
|
SELVI
|
2902010WL005756
|
SELVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/652-A
(Putlur)
|
2902010000NRG23090520220206130
|
10/05/2022
|
kalaiselvi
|
2902010WL005756
|
kalaiselvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/804-A
(Putlur)
|
2902010000NRG23090520220206131
|
10/05/2022
|
Mageshwari
|
2902010WL005756
|
Mageshwari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-025/498-A
(Putlur)
|
2902010000NRG23090520220206134
|
10/05/2022
|
Kanniyammal
|
2902010WL005756
|
Kanniyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-025/733-A
(Putlur)
|
2902010000NRG23090520220206135
|
10/05/2022
|
Balamani
|
2902010WL005756
|
Balamani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamani
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-025/751-A
(Putlur)
|
2902010000NRG23090520220206136
|
10/05/2022
|
Nirmala
|
2902010WL005756
|
Nirmala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-025/754-A
(Putlur)
|
2902010000NRG23090520220206137
|
10/05/2022
|
Malliga
|
2902010WL005756
|
Malliga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-025/810-A
(Putlur)
|
2902010000NRG23090520220206138
|
10/05/2022
|
Uthira Meri
|
2902010WL005756
|
Uthira Meri
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uthira Meri
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-025/834-A
(Putlur)
|
2902010000NRG23090520220206140
|
10/05/2022
|
Krpagavalli
|
2902010WL005756
|
Krpagavalli
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krpagavalli
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-025/843-A
(Putlur)
|
2902010000NRG23090520220206141
|
10/05/2022
|
Jamunarani
|
2902010WL005756
|
Jamunarani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|