|
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-02-010-021-021/10-A
(Putlur)
|
2902010000NRG23110620220584070
|
11/06/2022
|
Selvi
|
2902010WL015130
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/106-A
(Putlur)
|
2902010000NRG23110620220584071
|
11/06/2022
|
Barathi
|
2902010WL015130
|
Barathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Barathi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23110620220584072
|
11/06/2022
|
LATHA
|
2902010WL015130
|
LATHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/207-A
(Putlur)
|
2902010000NRG23110620220584073
|
11/06/2022
|
GAJALAKSHMI
|
2902010WL015130
|
GAJALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/219-A
(Putlur)
|
2902010000NRG23110620220584074
|
11/06/2022
|
ALAMELU
|
2902010WL015130
|
ALAMELU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/240-A
(Putlur)
|
2902010000NRG23110620220584075
|
11/06/2022
|
LALLI
|
2902010WL015130
|
LALLI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
LALLI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23110620220584076
|
11/06/2022
|
MALA
|
2902010WL015130
|
MALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/258-A
(Putlur)
|
2902010000NRG23110620220584077
|
11/06/2022
|
KRESHNAVENI
|
2902010WL015130
|
KRESHNAVENI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRESHNAVENI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/259-A
(Putlur)
|
2902010000NRG23110620220584078
|
11/06/2022
|
VIMALA
|
2902010WL015130
|
VIMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIMALA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/264-A
(Putlur)
|
2902010000NRG23110620220584079
|
11/06/2022
|
KANAGA
|
2902010WL015130
|
KANAGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAGA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/390-A
(Putlur)
|
2902010000NRG23110620220584081
|
11/06/2022
|
MARRIYAMMAL
|
2902010WL015130
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23110620220584082
|
11/06/2022
|
SHANTHI
|
2902010WL015130
|
SHANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23110620220584083
|
11/06/2022
|
JAYA
|
2902010WL015130
|
JAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/421-A
(Putlur)
|
2902010000NRG23110620220584084
|
11/06/2022
|
Usha
|
2902010WL015130
|
Usha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/434-A
(Putlur)
|
2902010000NRG23110620220584085
|
11/06/2022
|
Vanitha
|
2902010WL015130
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/438-A
(Putlur)
|
2902010000NRG23110620220584086
|
11/06/2022
|
Sambath
|
2902010WL015130
|
Sambath
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sambath
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/471-a
(Putlur)
|
2902010000NRG23110620220584087
|
11/06/2022
|
SHANTHI
|
2902010WL015130
|
SHANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23110620220584088
|
11/06/2022
|
Greecy
|
2902010WL015130
|
Greecy
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Greecy
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/505-A
(Putlur)
|
2902010000NRG23110620220584089
|
11/06/2022
|
VIJAYA
|
2902010WL015130
|
VIJAYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/521-A
(Putlur)
|
2902010000NRG23110620220584091
|
11/06/2022
|
KANAGAVALLI
|
2902010WL015130
|
KANAGAVALLI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/534-A
(Putlur)
|
2902010000NRG23110620220584092
|
11/06/2022
|
Pramila
|
2902010WL015130
|
Pramila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pramila
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/553-A
(Putlur)
|
2902010000NRG23110620220584093
|
11/06/2022
|
Suseela
|
2902010WL015130
|
Suseela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suseela
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/556-A
(Putlur)
|
2902010000NRG23110620220584094
|
11/06/2022
|
NAGAMMAL
|
2902010WL015130
|
NAGAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/558-A
(Putlur)
|
2902010000NRG23110620220584095
|
11/06/2022
|
VANAJA
|
2902010WL015130
|
VANAJA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANAJA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/575-A
(Putlur)
|
2902010000NRG23110620220584096
|
11/06/2022
|
JAYALAKSHMI
|
2902010WL015130
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23110620220584097
|
11/06/2022
|
YASODHA
|
2902010WL015130
|
YASODHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
YASODHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/602-A
(Putlur)
|
2902010000NRG23110620220584098
|
11/06/2022
|
MEERADEVI
|
2902010WL015130
|
MEERADEVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MEERADEVI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/653-B
(Putlur)
|
2902010000NRG23110620220584100
|
11/06/2022
|
Neela
|
2902010WL015130
|
Neela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neela
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/694-A
(Putlur)
|
2902010000NRG23110620220584101
|
11/06/2022
|
Mala
|
2902010WL015130
|
Mala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23110620220584102
|
11/06/2022
|
Kowsalya
|
2902010WL015130
|
Kowsalya
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/790-A
(Putlur)
|
2902010000NRG23110620220584103
|
11/06/2022
|
Indirani
|
2902010WL015130
|
Indirani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indirani
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23110620220584105
|
11/06/2022
|
kumari
|
2902010WL015130
|
kumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
kumari
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23110620220584106
|
11/06/2022
|
Mariyammal
|
2902010WL015130
|
Mariyammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23110620220584107
|
11/06/2022
|
REKHA
|
2902010WL015130
|
REKHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKHA
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/682
(Putlur)
|
2902010000NRG23110620220584108
|
11/06/2022
|
RANI
|
2902010WL015130
|
RANI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23110620220584109
|
11/06/2022
|
Prabhavathi
|
2902010WL015130
|
Prabhavathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/699-A
(Putlur)
|
2902010000NRG23110620220584110
|
11/06/2022
|
Meegal
|
2902010WL015130
|
Meegal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meegal
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23110620220584111
|
11/06/2022
|
Bhavani
|
2902010WL015130
|
Bhavani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhavani
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/747-A
(Putlur)
|
2902010000NRG23110620220584112
|
11/06/2022
|
Aaryamala
|
2902010WL015130
|
Aaryamala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aaryamala
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/750-A
(Putlur)
|
2902010000NRG23110620220584113
|
11/06/2022
|
Poornima
|
2902010WL015130
|
Poornima
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poornima
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23110620220584115
|
11/06/2022
|
Vijayalakshmi
|
2902010WL015130
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/798-A
(Putlur)
|
2902010000NRG23110620220584116
|
11/06/2022
|
Sundhari
|
2902010WL015130
|
Sundhari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundhari
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23110620220584117
|
11/06/2022
|
Lakshmi
|
2902010WL015130
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51516
|
51516
|
|
|
|
|
|
|
|