|
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-02-010-021-021/108-A
(Putlur)
|
2902010000NRG23140320232927746
|
14/03/2023
|
DEVAGI
|
2902010WL072431
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/115-A
(Putlur)
|
2902010000NRG23140320232927747
|
14/03/2023
|
JOTHI
|
2902010WL072431
|
JOTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/117-A
(Putlur)
|
2902010000NRG23140320232927748
|
14/03/2023
|
VASANTHA
|
2902010WL072431
|
VASANTHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/154-A
(Putlur)
|
2902010000NRG23140320232927750
|
14/03/2023
|
RANI
|
2902010WL072431
|
RANI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/155-A
(Putlur)
|
2902010000NRG23140320232927751
|
14/03/2023
|
MUNIYAMMAL
|
2902010WL072431
|
MUNIYAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/158-A
(Putlur)
|
2902010000NRG23140320232927752
|
14/03/2023
|
DURAI C
|
2902010WL072431
|
DURAI C
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
DURAI C
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/162-A
(Putlur)
|
2902010000NRG23140320232927753
|
14/03/2023
|
RUKKU
|
2902010WL072431
|
RUKKU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
RUKKU
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/164-A
(Putlur)
|
2902010000NRG23140320232927754
|
14/03/2023
|
S ARPUTHAM
|
2902010WL072431
|
S ARPUTHAM
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
S ARPUTHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/166-A
(Putlur)
|
2902010000NRG23140320232927755
|
14/03/2023
|
Rajeswari
|
2902010WL072431
|
Rajeswari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/169-A
(Putlur)
|
2902010000NRG23140320232927756
|
14/03/2023
|
KUMARI
|
2902010WL072431
|
KUMARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMARI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/174-A
(Putlur)
|
2902010000NRG23140320232927757
|
14/03/2023
|
M.Devi
|
2902010WL072431
|
M.Devi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
M.Devi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/177-A
(Putlur)
|
2902010000NRG23140320232927758
|
14/03/2023
|
MALLIGA
|
2902010WL072431
|
MALLIGA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/178-A
(Putlur)
|
2902010000NRG23140320232927759
|
14/03/2023
|
AMUL
|
2902010WL072431
|
AMUL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/179-A
(Putlur)
|
2902010000NRG23140320232927760
|
14/03/2023
|
USHA
|
2902010WL072431
|
USHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/185-A
(Putlur)
|
2902010000NRG23140320232927761
|
14/03/2023
|
VINAYAGI
|
2902010WL072431
|
VINAYAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
VINAYAGI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/191-A
(Putlur)
|
2902010000NRG23140320232927762
|
14/03/2023
|
ASHA
|
2902010WL072431
|
ASHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
ASHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/197-A
(Putlur)
|
2902010000NRG23140320232927763
|
14/03/2023
|
Nirmala
|
2902010WL072431
|
Nirmala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/235-A
(Putlur)
|
2902010000NRG23140320232927764
|
14/03/2023
|
Selvi
|
2902010WL072431
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/256-A
(Putlur)
|
2902010000NRG23140320232927765
|
14/03/2023
|
MAGHESWARI
|
2902010WL072431
|
MAGHESWARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAGHESWARI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/3-A
(Putlur)
|
2902010000NRG23140320232927766
|
14/03/2023
|
Kokila
|
2902010WL072431
|
Kokila
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/366-A
(Putlur)
|
2902010000NRG23140320232927767
|
14/03/2023
|
KALA
|
2902010WL072431
|
KALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/368-A
(Putlur)
|
2902010000NRG23140320232927768
|
14/03/2023
|
MARRIYAMMAL
|
2902010WL072431
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
30/03/2023
|
|
025719908
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/450-a
(Putlur)
|
2902010000NRG23140320232927769
|
14/03/2023
|
KUMARI
|
2902010WL072431
|
KUMARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
KUMARI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/475-a
(Putlur)
|
2902010000NRG23140320232927770
|
14/03/2023
|
LAKSHMI
|
2902010WL072431
|
LAKSHMI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/479-A
(Putlur)
|
2902010000NRG23140320232927771
|
14/03/2023
|
POOSAANAM
|
2902010WL072431
|
POOSAANAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
POOSAANAM
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/517-A
(Putlur)
|
2902010000NRG23140320232927772
|
14/03/2023
|
SAVITHRI
|
2902010WL072431
|
SAVITHRI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/526-A
(Putlur)
|
2902010000NRG23140320232927773
|
14/03/2023
|
ALAMELU
|
2902010WL072431
|
ALAMELU
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/615-A
(Putlur)
|
2902010000NRG23140320232927776
|
14/03/2023
|
JOTHI
|
2902010WL072431
|
JOTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/814-A
(Putlur)
|
2902010000NRG23140320232927777
|
14/03/2023
|
Venkateasan
|
2902010WL072431
|
Venkateasan
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkateasan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/929-A
(Putlur)
|
2902010000NRG23140320232927778
|
14/03/2023
|
Aarthi
|
2902010WL072431
|
Aarthi
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aarthi
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/961-A
(Putlur)
|
2902010000NRG23140320232927779
|
14/03/2023
|
Vishnupriya
|
2902010WL072431
|
Vishnupriya
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vishnupriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/664-A
(Putlur)
|
2902010000NRG23140320232927780
|
14/03/2023
|
Punitha
|
2902010WL072431
|
Punitha
|
00078
|
CNRB0016383
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Punitha
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/680
(Putlur)
|
2902010000NRG23140320232927781
|
14/03/2023
|
DEVAKI
|
2902010WL072431
|
DEVAKI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/838-A
(Putlur)
|
2902010000NRG23140320232927783
|
14/03/2023
|
Karunya
|
2902010WL072431
|
Karunya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karunya
|
BANK OF BARODA(606985)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/839-A
(Putlur)
|
2902010000NRG23140320232927784
|
14/03/2023
|
Saraswathi
|
2902010WL072431
|
Saraswathi
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/917-A
(Putlur)
|
2902010000NRG23140320232927785
|
14/03/2023
|
Chithra
|
2902010WL072431
|
Chithra
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32776
|
32776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32776
|
32776
|
|
|
|
|
|
|
|