|
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-02-010-021-011/936-A
(Putlur)
|
2902010000NRG23130120232700476
|
13/01/2023
|
Rani
|
2902010WL065972
|
Rani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/10-A
(Putlur)
|
2902010000NRG23130120232700477
|
13/01/2023
|
Selvi
|
2902010WL065972
|
Selvi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/106-A
(Putlur)
|
2902010000NRG23130120232700478
|
13/01/2023
|
Barathi
|
2902010WL065972
|
Barathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Barathi
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23130120232700479
|
13/01/2023
|
ANNDAL
|
2902010WL065972
|
ANNDAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/149-A
(Putlur)
|
2902010000NRG23130120232700480
|
13/01/2023
|
devi
|
2902010WL065972
|
devi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
devi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23130120232700481
|
13/01/2023
|
LATHA
|
2902010WL065972
|
LATHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
LATHA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/173-A
(Putlur)
|
2902010000NRG23130120232700482
|
13/01/2023
|
KOKILA
|
2902010WL065972
|
KOKILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOKILA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/216-A
(Putlur)
|
2902010000NRG23130120232700483
|
13/01/2023
|
Vijayaraj
|
2902010WL065972
|
Vijayaraj
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayaraj
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23130120232700484
|
13/01/2023
|
MALA
|
2902010WL065972
|
MALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/258-A
(Putlur)
|
2902010000NRG23130120232700485
|
13/01/2023
|
KRESHNAVENI
|
2902010WL065972
|
KRESHNAVENI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRESHNAVENI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/264-A
(Putlur)
|
2902010000NRG23130120232700486
|
13/01/2023
|
KANAGA
|
2902010WL065972
|
KANAGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANAGA
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/382-A
(Putlur)
|
2902010000NRG23130120232700487
|
13/01/2023
|
GANDHI
|
2902010WL065972
|
GANDHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANDHI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/390-A
(Putlur)
|
2902010000NRG23130120232700488
|
13/01/2023
|
MARRIYAMMAL
|
2902010WL065972
|
MARRIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23130120232700489
|
13/01/2023
|
MANORANGITHAM
|
2902010WL065972
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/409-A
(Putlur)
|
2902010000NRG23130120232700490
|
13/01/2023
|
AMIRTHAM
|
2902010WL065972
|
AMIRTHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23130120232700491
|
13/01/2023
|
PONNAMMAL
|
2902010WL065972
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23130120232700492
|
13/01/2023
|
parvathi
|
2902010WL065972
|
parvathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
parvathi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23130120232700493
|
13/01/2023
|
ANUSHIYA
|
2902010WL065972
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/467-A
(Putlur)
|
2902010000NRG23130120232700494
|
13/01/2023
|
RANJNI
|
2902010WL065972
|
RANJNI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANJNI
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23130120232700495
|
13/01/2023
|
KANAGAMMAL
|
2902010WL065972
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/476-A
(Putlur)
|
2902010000NRG23130120232700496
|
13/01/2023
|
Greecy
|
2902010WL065972
|
Greecy
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
Greecy
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/505-A
(Putlur)
|
2902010000NRG23130120232700497
|
13/01/2023
|
VIJAYA
|
2902010WL065972
|
VIJAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/510-A
(Putlur)
|
2902010000NRG23130120232700498
|
13/01/2023
|
Maragadham
|
2902010WL065972
|
Maragadham
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maragadham
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/532-A
(Putlur)
|
2902010000NRG23130120232700499
|
13/01/2023
|
MAGESHWARI
|
2902010WL065972
|
MAGESHWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/553-A
(Putlur)
|
2902010000NRG23130120232700501
|
13/01/2023
|
Suseela
|
2902010WL065972
|
Suseela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suseela
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/581-A
(Putlur)
|
2902010000NRG23130120232700503
|
13/01/2023
|
ammu
|
2902010WL065972
|
ammu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
ammu
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/582-A
(Putlur)
|
2902010000NRG23130120232700504
|
13/01/2023
|
amudha
|
2902010WL065972
|
amudha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
amudha
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23130120232700505
|
13/01/2023
|
YASODHA
|
2902010WL065972
|
YASODHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
YASODHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/635-A
(Putlur)
|
2902010000NRG23130120232700506
|
13/01/2023
|
SUBATHIRAI
|
2902010WL065972
|
SUBATHIRAI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBATHIRAI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/636-A
(Putlur)
|
2902010000NRG23130120232700507
|
13/01/2023
|
Ammaal
|
2902010WL065972
|
Ammaal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ammaal
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/653-B
(Putlur)
|
2902010000NRG23130120232700508
|
13/01/2023
|
Neela
|
2902010WL065972
|
Neela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neela
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/694-A
(Putlur)
|
2902010000NRG23130120232700509
|
13/01/2023
|
Mala
|
2902010WL065972
|
Mala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mala
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23130120232700511
|
13/01/2023
|
Kowsalya
|
2902010WL065972
|
Kowsalya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/818-A
(Putlur)
|
2902010000NRG23130120232700512
|
13/01/2023
|
Radhika
|
2902010WL065972
|
Radhika
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radhika
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-021/935-A
(Putlur)
|
2902010000NRG23130120232700513
|
13/01/2023
|
Devi
|
2902010WL065972
|
Devi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/940-A
(Putlur)
|
2902010000NRG23130120232700515
|
13/01/2023
|
Nandhini
|
2902010WL065972
|
Nandhini
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nandhini
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-021/988-A
(Putlur)
|
2902010000NRG23130120232700516
|
13/01/2023
|
Priya
|
2902010WL065972
|
Priya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Priya
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23130120232700517
|
13/01/2023
|
kumari
|
2902010WL065972
|
kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
kumari
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-025/591
(Putlur)
|
2902010000NRG23130120232700518
|
13/01/2023
|
Mariyammal
|
2902010WL065972
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-025/676-A
(Putlur)
|
2902010000NRG23130120232700519
|
13/01/2023
|
MARIYAMMAL
|
2902010WL065972
|
MARIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/688
(Putlur)
|
2902010000NRG23130120232700520
|
13/01/2023
|
Pachayammal
|
2902010WL065972
|
Pachayammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/700
(Putlur)
|
2902010000NRG23130120232700521
|
13/01/2023
|
Sasikala
|
2902010WL065972
|
Sasikala
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/701
(Putlur)
|
2902010000NRG23130120232700522
|
13/01/2023
|
Sagila
|
2902010WL065972
|
Sagila
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sagila
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/734-A
(Putlur)
|
2902010000NRG23130120232700523
|
13/01/2023
|
Mohana
|
2902010WL065972
|
Mohana
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mohana
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-021-025/747-A
(Putlur)
|
2902010000NRG23130120232700524
|
13/01/2023
|
Aaryamala
|
2902010WL065972
|
Aaryamala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aaryamala
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23130120232700525
|
13/01/2023
|
Vijayalakshmi
|
2902010WL065972
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUVALLUR
|
TN-02-010-021-025/798-A
(Putlur)
|
2902010000NRG23130120232700526
|
13/01/2023
|
Sundhari
|
2902010WL065972
|
Sundhari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundhari
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-021-025/817-A
(Putlur)
|
2902010000NRG23130120232700527
|
13/01/2023
|
Gunasali E
|
2902010WL065972
|
Gunasali E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gunasali E
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-021-025/884-A
(Putlur)
|
2902010000NRG23130120232700528
|
13/01/2023
|
Suganthi B
|
2902010WL065972
|
Suganthi B
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suganthi B
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
TIRUVALLUR
|
TN-02-010-021-025/902-A
(Putlur)
|
2902010000NRG23130120232700529
|
13/01/2023
|
Pappi
|
2902010WL065972
|
Pappi
|
00078
|
CNRB0016383
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-021-025/979-A
(Putlur)
|
2902010000NRG23130120232700530
|
13/01/2023
|
Vijayakumari
|
2902010WL065972
|
Vijayakumari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59546
|
59546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59546
|
59546
|
|
|
|
|
|
|
|