|
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-02-010-021-021/36-A
(Putlur)
|
2902010000NRG23280520220410851
|
28/05/2022
|
JESSY
|
2902010WL010976
|
JESSY
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JESSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/114-A
(Putlur)
|
2902010000NRG23280520220410838
|
28/05/2022
|
SEETHA
|
2902010WL010976
|
SEETHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SEETHA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/117-A
(Putlur)
|
2902010000NRG23280520220410839
|
28/05/2022
|
VASANTHA
|
2902010WL010976
|
VASANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/155-A
(Putlur)
|
2902010000NRG23280520220410840
|
28/05/2022
|
MUNIYAMMAL
|
2902010WL010976
|
MUNIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/162-A
(Putlur)
|
2902010000NRG23280520220410841
|
28/05/2022
|
RUKKU
|
2902010WL010976
|
RUKKU
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
RUKKU
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/164-A
(Putlur)
|
2902010000NRG23280520220410842
|
28/05/2022
|
S ARPUTHAM
|
2902010WL010976
|
S ARPUTHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
S ARPUTHAM
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/166-A
(Putlur)
|
2902010000NRG23280520220410843
|
28/05/2022
|
Rajeswari
|
2902010WL010976
|
Rajeswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/197-A
(Putlur)
|
2902010000NRG23280520220410844
|
28/05/2022
|
Nirmala
|
2902010WL010976
|
Nirmala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nirmala
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/208-A
(Putlur)
|
2902010000NRG23280520220410845
|
28/05/2022
|
MARIYAMMAL
|
2902010WL010976
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/210-A
(Putlur)
|
2902010000NRG23280520220410846
|
28/05/2022
|
VALARMATHI
|
2902010WL010976
|
VALARMATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/223-A
(Putlur)
|
2902010000NRG23280520220410847
|
28/05/2022
|
VANISRI
|
2902010WL010976
|
VANISRI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/231-A
(Putlur)
|
2902010000NRG23280520220410848
|
28/05/2022
|
RANJITHAM
|
2902010WL010976
|
RANJITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/262-A
(Putlur)
|
2902010000NRG23280520220410849
|
28/05/2022
|
CHANDIRA
|
2902010WL010976
|
CHANDIRA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/3-A
(Putlur)
|
2902010000NRG23280520220410850
|
28/05/2022
|
Kokila
|
2902010WL010976
|
Kokila
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/366-A
(Putlur)
|
2902010000NRG23280520220410852
|
28/05/2022
|
KALA
|
2902010WL010976
|
KALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/368-A
(Putlur)
|
2902010000NRG23280520220410853
|
28/05/2022
|
MARRIYAMMAL
|
2902010WL010976
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/372-A
(Putlur)
|
2902010000NRG23280520220410854
|
28/05/2022
|
PALAYAM
|
2902010WL010976
|
PALAYAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
PALAYAM
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/383-A
(Putlur)
|
2902010000NRG23280520220410855
|
28/05/2022
|
SELVI
|
2902010WL010976
|
SELVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/397-A
(Putlur)
|
2902010000NRG23280520220410856
|
28/05/2022
|
komala
|
2902010WL010976
|
komala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
komala
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/406-A
(Putlur)
|
2902010000NRG23280520220410857
|
28/05/2022
|
SARASWATHI
|
2902010WL010976
|
SARASWATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/412-A
(Putlur)
|
2902010000NRG23280520220410858
|
28/05/2022
|
REVATHI
|
2902010WL010976
|
REVATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
REVATHI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/444-A
(Putlur)
|
2902010000NRG23280520220410859
|
28/05/2022
|
Rejina
|
2902010WL010976
|
Rejina
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rejina
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/454-A
(Putlur)
|
2902010000NRG23280520220410860
|
28/05/2022
|
SAROJA
|
2902010WL010976
|
SAROJA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/482-a
(Putlur)
|
2902010000NRG23280520220410861
|
28/05/2022
|
VIJAYA
|
2902010WL010976
|
VIJAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG23280520220410862
|
28/05/2022
|
Maragadhamma
|
2902010WL010976
|
Maragadhamma
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/495-A
(Putlur)
|
2902010000NRG23280520220410863
|
28/05/2022
|
DEVAKI
|
2902010WL010976
|
DEVAKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/5-A
(Putlur)
|
2902010000NRG23280520220410865
|
28/05/2022
|
CHINNAPONNU
|
2902010WL010976
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/507-A
(Putlur)
|
2902010000NRG23280520220410866
|
28/05/2022
|
LAKSHMI
|
2902010WL010976
|
LAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/517-A
(Putlur)
|
2902010000NRG23280520220410867
|
28/05/2022
|
SAVITHRI
|
2902010WL010976
|
SAVITHRI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/583-A
(Putlur)
|
2902010000NRG23280520220410868
|
28/05/2022
|
GOVINDHAMMAL
|
2902010WL010976
|
GOVINDHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/612-A
(Putlur)
|
2902010000NRG23280520220410869
|
28/05/2022
|
RANGA
|
2902010WL010976
|
RANGA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANGA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/623-A
(Putlur)
|
2902010000NRG23280520220410870
|
28/05/2022
|
PUSHPA
|
2902010WL010976
|
PUSHPA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/652-A
(Putlur)
|
2902010000NRG23280520220410871
|
28/05/2022
|
kalaiselvi
|
2902010WL010976
|
kalaiselvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/804-A
(Putlur)
|
2902010000NRG23280520220410872
|
28/05/2022
|
Mageshwari
|
2902010WL010976
|
Mageshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-025/498-A
(Putlur)
|
2902010000NRG23280520220410876
|
28/05/2022
|
Kanniyammal
|
2902010WL010976
|
Kanniyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-025/680
(Putlur)
|
2902010000NRG23280520220410877
|
28/05/2022
|
DEVAKI
|
2902010WL010976
|
DEVAKI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-025/733-A
(Putlur)
|
2902010000NRG23280520220410878
|
28/05/2022
|
Balamani
|
2902010WL010976
|
Balamani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Balamani
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/751-A
(Putlur)
|
2902010000NRG23280520220410879
|
28/05/2022
|
Nirmala
|
2902010WL010976
|
Nirmala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nirmala
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/754-A
(Putlur)
|
2902010000NRG23280520220410880
|
28/05/2022
|
Malliga
|
2902010WL010976
|
Malliga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malliga
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/810-A
(Putlur)
|
2902010000NRG23280520220410881
|
28/05/2022
|
Uthira Meri
|
2902010WL010976
|
Uthira Meri
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uthira Meri
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/834-A
(Putlur)
|
2902010000NRG23280520220410883
|
28/05/2022
|
Krpagavalli
|
2902010WL010976
|
Krpagavalli
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krpagavalli
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/843-A
(Putlur)
|
2902010000NRG23280520220410884
|
28/05/2022
|
Jamunarani
|
2902010WL010976
|
Jamunarani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jamunarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23280520220410875
|
28/05/2022
|
KARPAGAM A
|
2902010WL010976
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49396
|
49396
|
|
|
|
|
|
|
|