|
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-02-010-027-027/54-A
(Thaneerkulam)
|
2902010000NRG23140320232934725
|
14/03/2023
|
Pathi
|
2902010WL072473
|
Pathi
|
00078
|
CNRB0016100
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-032/629-A
(Thaneerkulam)
|
2902010000NRG23140320232934731
|
14/03/2023
|
banumathi
|
2902010WL072473
|
banumathi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-001/523
(Thaneerkulam)
|
2902010000NRG23140320232934710
|
14/03/2023
|
Latha
|
2902010WL072473
|
Latha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/341-A
(Thaneerkulam)
|
2902010000NRG23140320232934721
|
14/03/2023
|
LALITHA
|
2902010WL072473
|
LALITHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/452
(Thaneerkulam)
|
2902010000NRG23140320232934724
|
14/03/2023
|
KILYAMMAL
|
2902010WL072473
|
KILYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
KILYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-002/719-A
(Thaneerkulam)
|
2902010000NRG23140320232934711
|
14/03/2023
|
Jemila
|
2902010WL072473
|
Jemila
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jemila
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-002/785-A
(Thaneerkulam)
|
2902010000NRG23140320232934712
|
14/03/2023
|
Vijaya K
|
2902010WL072473
|
Vijaya K
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya K
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-002/839-A
(Thaneerkulam)
|
2902010000NRG23140320232934713
|
14/03/2023
|
Muniyammal R
|
2902010WL072473
|
Muniyammal R
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal R
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-006/782-A
(Thaneerkulam)
|
2902010000NRG23140320232934714
|
14/03/2023
|
Sathiya M
|
2902010WL072473
|
Sathiya M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathiya M
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-006/783-A
(Thaneerkulam)
|
2902010000NRG23140320232934715
|
14/03/2023
|
Thulasi S
|
2902010WL072473
|
Thulasi S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thulasi S
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-006/784-A
(Thaneerkulam)
|
2902010000NRG23140320232934716
|
14/03/2023
|
Kala S
|
2902010WL072473
|
Kala S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala S
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-006/820-A
(Thaneerkulam)
|
2902010000NRG23140320232934717
|
14/03/2023
|
Suganthi M
|
2902010WL072473
|
Suganthi M
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganthi M
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-006/824-A
(Thaneerkulam)
|
2902010000NRG23140320232934718
|
14/03/2023
|
Lakshmi M
|
2902010WL072473
|
Lakshmi M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi M
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/214-A
(Thaneerkulam)
|
2902010000NRG23140320232934719
|
14/03/2023
|
MANONMANI
|
2902010WL072473
|
MANONMANI
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/389-A
(Thaneerkulam)
|
2902010000NRG23140320232934723
|
14/03/2023
|
SAROJA
|
2902010WL072473
|
SAROJA
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-032/497
(Thaneerkulam)
|
2902010000NRG23140320232934726
|
14/03/2023
|
Jamuna
|
2902010WL072473
|
Jamuna
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jamuna
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-032/573-A
(Thaneerkulam)
|
2902010000NRG23140320232934727
|
14/03/2023
|
Ranganayagi
|
2902010WL072473
|
Ranganayagi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-032/601-A
(Thaneerkulam)
|
2902010000NRG23140320232934728
|
14/03/2023
|
Gowri
|
2902010WL072473
|
Gowri
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-032/617-A
(Thaneerkulam)
|
2902010000NRG23140320232934729
|
14/03/2023
|
Devi
|
2902010WL072473
|
Devi
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-032/618-A
(Thaneerkulam)
|
2902010000NRG23140320232934730
|
14/03/2023
|
Saraswathi
|
2902010WL072473
|
Saraswathi
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-032/630-A
(Thaneerkulam)
|
2902010000NRG23140320232934732
|
14/03/2023
|
murugamaal
|
2902010WL072473
|
murugamaal
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
murugamaal
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-032/632-A
(Thaneerkulam)
|
2902010000NRG23140320232934733
|
14/03/2023
|
Kalyani
|
2902010WL072473
|
Kalyani
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalyani
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-032/647-A
(Thaneerkulam)
|
2902010000NRG23140320232934734
|
14/03/2023
|
Dhanalakshmi
|
2902010WL072473
|
Dhanalakshmi
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-032/660-A
(Thaneerkulam)
|
2902010000NRG23140320232934735
|
14/03/2023
|
Sivagami
|
2902010WL072473
|
Sivagami
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-032/674-A
(Thaneerkulam)
|
2902010000NRG23140320232934737
|
14/03/2023
|
Kanagalakshmi
|
2902010WL072473
|
Kanagalakshmi
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-032/675-A
(Thaneerkulam)
|
2902010000NRG23140320232934738
|
14/03/2023
|
Seethalakshmi
|
2902010WL072473
|
Seethalakshmi
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
31/03/2023
|
|
025719908
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-032/682-A
(Thaneerkulam)
|
2902010000NRG23140320232934739
|
14/03/2023
|
Rani
|
2902010WL072473
|
Rani
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-032/686-A
(Thaneerkulam)
|
2902010000NRG23140320232934740
|
14/03/2023
|
Chitra
|
2902010WL072473
|
Chitra
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-032/687
(Thaneerkulam)
|
2902010000NRG23140320232934741
|
14/03/2023
|
Metildaramani
|
2902010WL072473
|
Metildaramani
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Metildaramani
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-032/695-A
(Thaneerkulam)
|
2902010000NRG23140320232934742
|
14/03/2023
|
Mageshwari
|
2902010WL072473
|
Mageshwari
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-032/717-A
(Thaneerkulam)
|
2902010000NRG23140320232934743
|
14/03/2023
|
Amutha
|
2902010WL072473
|
Amutha
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-032/735-A
(Thaneerkulam)
|
2902010000NRG23140320232934744
|
14/03/2023
|
Sivan
|
2902010WL072473
|
Sivan
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivan
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-032/744-A
(Thaneerkulam)
|
2902010000NRG23140320232934745
|
14/03/2023
|
Selvarani
|
2902010WL072473
|
Selvarani
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvarani
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-032/745-A
(Thaneerkulam)
|
2902010000NRG23140320232934746
|
14/03/2023
|
Neela
|
2902010WL072473
|
Neela
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Neela
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-032/747-A
(Thaneerkulam)
|
2902010000NRG23140320232934747
|
14/03/2023
|
Manjula
|
2902010WL072473
|
Manjula
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-027-032/748-A
(Thaneerkulam)
|
2902010000NRG23140320232934748
|
14/03/2023
|
Nanthini
|
2902010WL072473
|
Nanthini
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nanthini
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-027-032/749-A
(Thaneerkulam)
|
2902010000NRG23140320232934749
|
14/03/2023
|
Indhumathi
|
2902010WL072473
|
Indhumathi
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-027-032/779-A
(Thaneerkulam)
|
2902010000NRG23140320232934750
|
14/03/2023
|
Shobana K
|
2902010WL072473
|
Shobana K
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shobana K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31376
|
31376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36804
|
36804
|
|
|
|
|
|
|
|