|
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)
|
2902010000NRG23281020222036120
|
30/10/2022
|
SEETHA
|
2902010WL050062
|
SEETHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEETHA
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23281020222036121
|
30/10/2022
|
MARIYAMMAL
|
2902010WL050062
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/210-A
(Putlur)
|
2902010000NRG23281020222036122
|
30/10/2022
|
VALARMATHI
|
2902010WL050062
|
VALARMATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/261-A
(Putlur)
|
2902010000NRG23281020222036123
|
30/10/2022
|
SELVAM
|
2902010WL050062
|
SELVAM
|
00078
|
CNRB0016383
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVAM
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/262-A
(Putlur)
|
2902010000NRG23281020222036124
|
30/10/2022
|
CHANDIRA
|
2902010WL050062
|
CHANDIRA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/353-A
(Putlur)
|
2902010000NRG23281020222036125
|
30/10/2022
|
GOWRI
|
2902010WL050062
|
GOWRI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/372-A
(Putlur)
|
2902010000NRG23281020222036126
|
30/10/2022
|
PALAYAM
|
2902010WL050062
|
PALAYAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALAYAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/495-A
(Putlur)
|
2902010000NRG23281020222036127
|
30/10/2022
|
DEVAKI
|
2902010WL050062
|
DEVAKI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/497-A
(Putlur)
|
2902010000NRG23281020222036129
|
30/10/2022
|
PONNURANGAM
|
2902010WL050062
|
PONNURANGAM
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
PONNURANGAM
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/5-A
(Putlur)
|
2902010000NRG23281020222036130
|
30/10/2022
|
CHINNAPONNU
|
2902010WL050062
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/572-A
(Putlur)
|
2902010000NRG23281020222036131
|
30/10/2022
|
SUMATHI
|
2902010WL050062
|
SUMATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/583-A
(Putlur)
|
2902010000NRG23281020222036132
|
30/10/2022
|
GOVINDHAMMAL
|
2902010WL050062
|
GOVINDHAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/652-A
(Putlur)
|
2902010000NRG23281020222036133
|
30/10/2022
|
kalaiselvi
|
2902010WL050062
|
kalaiselvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-025/498-A
(Putlur)
|
2902010000NRG23281020222036140
|
30/10/2022
|
Kanniyammal
|
2902010WL050062
|
Kanniyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23281020222036141
|
30/10/2022
|
PREMA
|
2902010WL050062
|
PREMA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
PREMA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-025/733-A
(Putlur)
|
2902010000NRG23281020222036142
|
30/10/2022
|
Balamani
|
2902010WL050062
|
Balamani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710848
|
|
Balamani
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-025/751-A
(Putlur)
|
2902010000NRG23281020222036143
|
30/10/2022
|
Nirmala
|
2902010WL050062
|
Nirmala
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nirmala
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-025/754-A
(Putlur)
|
2902010000NRG23281020222036144
|
30/10/2022
|
Malliga
|
2902010WL050062
|
Malliga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-025/810-A
(Putlur)
|
2902010000NRG23281020222036145
|
30/10/2022
|
Uthira Meri
|
2902010WL050062
|
Uthira Meri
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uthira Meri
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-025/834-A
(Putlur)
|
2902010000NRG23281020222036147
|
30/10/2022
|
Krpagavalli
|
2902010WL050062
|
Krpagavalli
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krpagavalli
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-025/843-A
(Putlur)
|
2902010000NRG23281020222036148
|
30/10/2022
|
Jamunarani
|
2902010WL050062
|
Jamunarani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20761
|
20761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20761
|
20761
|
|
|
|
|
|
|
|