|
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-02-010-027-001/538-A
(Thaneerkulam)
|
2902010000NRG23180720220973031
|
18/07/2022
|
Rajathi
|
2902010WL025133
|
Rajathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-001/602-A
(Thaneerkulam)
|
2902010000NRG23180720220973033
|
18/07/2022
|
Santhi
|
2902010WL025133
|
Santhi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-001/644-A
(Thaneerkulam)
|
2902010000NRG23180720220973034
|
18/07/2022
|
Indira
|
2902010WL025133
|
Indira
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-001/678-A
(Thaneerkulam)
|
2902010000NRG23180720220973035
|
18/07/2022
|
Jayalakshmi
|
2902010WL025133
|
Jayalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/192-A
(Thaneerkulam)
|
2902010000NRG23180720220973040
|
18/07/2022
|
VALARMATHI A
|
2902010WL025133
|
VALARMATHI A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI A
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/194-A
(Thaneerkulam)
|
2902010000NRG23180720220973041
|
18/07/2022
|
NAGAMMAL J
|
2902010WL025133
|
NAGAMMAL J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL J
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/195-A
(Thaneerkulam)
|
2902010000NRG23180720220973042
|
18/07/2022
|
DAMAIYANTHI
|
2902010WL025133
|
DAMAIYANTHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
DAMAIYANTHI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/196-A
(Thaneerkulam)
|
2902010000NRG23180720220973043
|
18/07/2022
|
VIJAYA A
|
2902010WL025133
|
VIJAYA A
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA A
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/201-A
(Thaneerkulam)
|
2902010000NRG23180720220973044
|
18/07/2022
|
JAYANTHY A
|
2902010WL025133
|
JAYANTHY A
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHY A
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/381-A
(Thaneerkulam)
|
2902010000NRG23180720220973050
|
18/07/2022
|
SUSILA M
|
2902010WL025133
|
SUSILA M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA M
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/385-B
(Thaneerkulam)
|
2902010000NRG23180720220973051
|
18/07/2022
|
KANAGAVALLI J
|
2902010WL025133
|
KANAGAVALLI J
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANAGAVALLI J
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/402-B
(Thaneerkulam)
|
2902010000NRG23180720220973054
|
18/07/2022
|
Jayachitra
|
2902010WL025133
|
Jayachitra
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayachitra
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/76-A
(Thaneerkulam)
|
2902010000NRG23180720220973064
|
18/07/2022
|
Marry
|
2902010WL025133
|
Marry
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marry
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-001/518
(Thaneerkulam)
|
2902010000NRG23180720220973027
|
18/07/2022
|
Yogeshwari
|
2902010WL025133
|
Yogeshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yogeshwari
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-001/521-A
(Thaneerkulam)
|
2902010000NRG23180720220973028
|
18/07/2022
|
Senbagavalli
|
2902010WL025133
|
Senbagavalli
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-001/522-A
(Thaneerkulam)
|
2902010000NRG23180720220973029
|
18/07/2022
|
Sundhari
|
2902010WL025133
|
Sundhari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundhari
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-001/523
(Thaneerkulam)
|
2902010000NRG23180720220973030
|
18/07/2022
|
Latha
|
2902010WL025133
|
Latha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-001/551-A
(Thaneerkulam)
|
2902010000NRG23180720220973032
|
18/07/2022
|
Jagadeshwari
|
2902010WL025133
|
Jagadeshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jagadeshwari
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-001/680-A
(Thaneerkulam)
|
2902010000NRG23180720220973036
|
18/07/2022
|
Kavitha
|
2902010WL025133
|
Kavitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-027/287-A
(Thaneerkulam)
|
2902010000NRG23180720220973045
|
18/07/2022
|
KOWSALYA
|
2902010WL025133
|
KOWSALYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/388-A
(Thaneerkulam)
|
2902010000NRG23180720220973052
|
18/07/2022
|
PORKODI
|
2902010WL025133
|
PORKODI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
PORKODI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/390-A
(Thaneerkulam)
|
2902010000NRG23180720220973053
|
18/07/2022
|
ALAMELU V
|
2902010WL025133
|
ALAMELU V
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU V
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/403-B
(Thaneerkulam)
|
2902010000NRG23180720220973055
|
18/07/2022
|
SELVI
|
2902010WL025133
|
SELVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/404-A
(Thaneerkulam)
|
2902010000NRG23180720220973056
|
18/07/2022
|
AMUDHA K
|
2902010WL025133
|
AMUDHA K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA K
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/452
(Thaneerkulam)
|
2902010000NRG23180720220973062
|
18/07/2022
|
KILYAMMAL
|
2902010WL025133
|
KILYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
KILYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-001/494
(Thaneerkulam)
|
2902010000NRG23180720220973025
|
18/07/2022
|
Usha
|
2902010WL025133
|
Usha
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480530
|
|
Usha
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-001/511
(Thaneerkulam)
|
2902010000NRG23180720220973026
|
18/07/2022
|
SARITHA
|
2902010WL025133
|
SARITHA
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/314-A
(Thaneerkulam)
|
2902010000NRG23180720220973046
|
18/07/2022
|
MARIYA S
|
2902010WL025133
|
MARIYA S
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYA S
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/321-A
(Thaneerkulam)
|
2902010000NRG23180720220973047
|
18/07/2022
|
SENGUDUVAN D
|
2902010WL025133
|
SENGUDUVAN D
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENGUDUVAN D
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-027/338-A
(Thaneerkulam)
|
2902010000NRG23180720220973048
|
18/07/2022
|
SHANTHI D
|
2902010WL025133
|
SHANTHI D
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANTHI D
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-027/356-a
(Thaneerkulam)
|
2902010000NRG23180720220973049
|
18/07/2022
|
DURAI A
|
2902010WL025133
|
DURAI A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAI A
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-027/417-A
(Thaneerkulam)
|
2902010000NRG23180720220973057
|
18/07/2022
|
C GOWRI
|
2902010WL025133
|
C GOWRI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
C GOWRI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-027/421-A
(Thaneerkulam)
|
2902010000NRG23180720220973058
|
18/07/2022
|
RADHA P
|
2902010WL025133
|
RADHA P
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
RADHA P
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-027/428-A
(Thaneerkulam)
|
2902010000NRG23180720220973059
|
18/07/2022
|
JEEVA R
|
2902010WL025133
|
JEEVA R
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA R
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-027/430-A
(Thaneerkulam)
|
2902010000NRG23180720220973060
|
18/07/2022
|
RANI K
|
2902010WL025133
|
RANI K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI K
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-027-027/447-B
(Thaneerkulam)
|
2902010000NRG23180720220973061
|
18/07/2022
|
KATHIKEYAN P
|
2902010WL025133
|
KATHIKEYAN P
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATHIKEYAN P
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-027-027/455-A
(Thaneerkulam)
|
2902010000NRG23180720220973063
|
18/07/2022
|
ANDAL G
|
2902010WL025133
|
ANDAL G
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANDAL G
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-027-030/480-A
(Thaneerkulam)
|
2902010000NRG23180720220973065
|
18/07/2022
|
SUSILA
|
2902010WL025133
|
SUSILA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUVALLUR
|
TN-02-010-027-030/512
(Thaneerkulam)
|
2902010000NRG23180720220973066
|
18/07/2022
|
Selvi
|
2902010WL025133
|
Selvi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-027-030/558-A
(Thaneerkulam)
|
2902010000NRG23180720220973067
|
18/07/2022
|
Komala
|
2902010WL025133
|
Komala
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Komala
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-027-030/560-A
(Thaneerkulam)
|
2902010000NRG23180720220973068
|
18/07/2022
|
Nirosha
|
2902010WL025133
|
Nirosha
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nirosha
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-027-030/681-A
(Thaneerkulam)
|
2902010000NRG23180720220973069
|
18/07/2022
|
Durga
|
2902010WL025133
|
Durga
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
Durga
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-027-030/773-A
(Thaneerkulam)
|
2902010000NRG23180720220973070
|
18/07/2022
|
Chandhira
|
2902010WL025133
|
Chandhira
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chandhira
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-027-032/747-A
(Thaneerkulam)
|
2902010000NRG23180720220973072
|
18/07/2022
|
Manjula
|
2902010WL025133
|
Manjula
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23300
|
23300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54464
|
54464
|
|
|
|
|
|
|
|