|
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)
|
2902010000NRG23160720220933894
|
17/07/2022
|
DEVAGI
|
2902010WL024203
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/115-A
(Putlur)
|
2902010000NRG23160720220933895
|
17/07/2022
|
JOTHI
|
2902010WL024203
|
JOTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JOTHI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/117-A
(Putlur)
|
2902010000NRG23160720220933896
|
17/07/2022
|
VASANTHA
|
2902010WL024203
|
VASANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/152-A
(Putlur)
|
2902010000NRG23160720220933897
|
17/07/2022
|
Thangaraj
|
2902010WL024203
|
Thangaraj
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/154-A
(Putlur)
|
2902010000NRG23160720220933898
|
17/07/2022
|
RANI
|
2902010WL024203
|
RANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
RANI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/155-A
(Putlur)
|
2902010000NRG23160720220933899
|
17/07/2022
|
MUNIYAMMAL
|
2902010WL024203
|
MUNIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/158-A
(Putlur)
|
2902010000NRG23160720220933900
|
17/07/2022
|
DURAI C
|
2902010WL024203
|
DURAI C
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DURAI C
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/164-A
(Putlur)
|
2902010000NRG23160720220933901
|
17/07/2022
|
S ARPUTHAM
|
2902010WL024203
|
S ARPUTHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
S ARPUTHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/166-A
(Putlur)
|
2902010000NRG23160720220933902
|
17/07/2022
|
Rajeswari
|
2902010WL024203
|
Rajeswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/169-A
(Putlur)
|
2902010000NRG23160720220933903
|
17/07/2022
|
KUMARI
|
2902010WL024203
|
KUMARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUMARI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/177-A
(Putlur)
|
2902010000NRG23160720220933905
|
17/07/2022
|
MALLIGA
|
2902010WL024203
|
MALLIGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/178-A
(Putlur)
|
2902010000NRG23160720220933906
|
17/07/2022
|
AMUL
|
2902010WL024203
|
AMUL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
AMUL
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/179-A
(Putlur)
|
2902010000NRG23160720220933907
|
17/07/2022
|
USHA
|
2902010WL024203
|
USHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
USHA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/180-A
(Putlur)
|
2902010000NRG23160720220933908
|
17/07/2022
|
Rose
|
2902010WL024203
|
Rose
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rose
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/185-A
(Putlur)
|
2902010000NRG23160720220933909
|
17/07/2022
|
VINAYAGI
|
2902010WL024203
|
VINAYAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
VINAYAGI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/191-A
(Putlur)
|
2902010000NRG23160720220933910
|
17/07/2022
|
ASHA
|
2902010WL024203
|
ASHA
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
25/07/2022
|
|
014734016
|
|
ASHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/197-A
(Putlur)
|
2902010000NRG23160720220933911
|
17/07/2022
|
Nirmala
|
2902010WL024203
|
Nirmala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nirmala
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/235-A
(Putlur)
|
2902010000NRG23160720220933912
|
17/07/2022
|
Selvi
|
2902010WL024203
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/3-A
(Putlur)
|
2902010000NRG23160720220933913
|
17/07/2022
|
Kokila
|
2902010WL024203
|
Kokila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/366-A
(Putlur)
|
2902010000NRG23160720220933914
|
17/07/2022
|
KALA
|
2902010WL024203
|
KALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KALA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/368-A
(Putlur)
|
2902010000NRG23160720220933915
|
17/07/2022
|
MARRIYAMMAL
|
2902010WL024203
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/383-A
(Putlur)
|
2902010000NRG23160720220933916
|
17/07/2022
|
SELVI
|
2902010WL024203
|
SELVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/475-a
(Putlur)
|
2902010000NRG23160720220933917
|
17/07/2022
|
LAKSHMI
|
2902010WL024203
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/479-A
(Putlur)
|
2902010000NRG23160720220933918
|
17/07/2022
|
POOSAANAM
|
2902010WL024203
|
POOSAANAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
POOSAANAM
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG23160720220933919
|
17/07/2022
|
Maragadhamma
|
2902010WL024203
|
Maragadhamma
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/497-A
(Putlur)
|
2902010000NRG23160720220933921
|
17/07/2022
|
PONNURANGAM
|
2902010WL024203
|
PONNURANGAM
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
PONNURANGAM
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/504-A
(Putlur)
|
2902010000NRG23160720220933922
|
17/07/2022
|
Ranganayagi
|
2902010WL024203
|
Ranganayagi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/517-A
(Putlur)
|
2902010000NRG23160720220933923
|
17/07/2022
|
SAVITHRI
|
2902010WL024203
|
SAVITHRI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/526-A
(Putlur)
|
2902010000NRG23160720220933924
|
17/07/2022
|
ALAMELU
|
2902010WL024203
|
ALAMELU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/567-A
(Putlur)
|
2902010000NRG23160720220933925
|
17/07/2022
|
LAKSHMI
|
2902010WL024203
|
LAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/07/2022
|
|
014734016
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/601-A
(Putlur)
|
2902010000NRG23160720220933926
|
17/07/2022
|
Govindhammal
|
2902010WL024203
|
Govindhammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/615-A
(Putlur)
|
2902010000NRG23160720220933927
|
17/07/2022
|
JOTHI
|
2902010WL024203
|
JOTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
JOTHI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/814-A
(Putlur)
|
2902010000NRG23160720220933928
|
17/07/2022
|
Venkateasan
|
2902010WL024203
|
Venkateasan
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Venkateasan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/680
(Putlur)
|
2902010000NRG23160720220933938
|
17/07/2022
|
DEVAKI
|
2902010WL024203
|
DEVAKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/752-A
(Putlur)
|
2902010000NRG23160720220933939
|
17/07/2022
|
Saroja
|
2902010WL024203
|
Saroja
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saroja
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/777-A
(Putlur)
|
2902010000NRG23160720220933940
|
17/07/2022
|
Amudha
|
2902010WL024203
|
Amudha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amudha
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/839-A
(Putlur)
|
2902010000NRG23160720220933942
|
17/07/2022
|
Saraswathi
|
2902010WL024203
|
Saraswathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44722
|
44722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44722
|
44722
|
|
|
|
|
|
|
|