|
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-02-010-027-027/310-A
(Thaneerkulam)
|
2902010000NRG23120920221595411
|
12/09/2022
|
SUKANTHY
|
2902010WL039315
|
SUKANTHY
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUKANTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-004/529-A
(Thaneerkulam)
|
2902010000NRG23120920221595403
|
12/09/2022
|
Lalitha
|
2902010WL039315
|
Lalitha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-004/543-A
(Thaneerkulam)
|
2902010000NRG23120920221595404
|
12/09/2022
|
Gnammal
|
2902010WL039315
|
Gnammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gnammal
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/359-a
(Thaneerkulam)
|
2902010000NRG23120920221595413
|
12/09/2022
|
Bakiyam
|
2902010WL039315
|
Bakiyam
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-001/648-A
(Thaneerkulam)
|
2902010000NRG23120920221595400
|
12/09/2022
|
Anbarasi
|
2902010WL039315
|
Anbarasi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-004/487-A
(Thaneerkulam)
|
2902010000NRG23120920221595401
|
12/09/2022
|
MALATHI
|
2902010WL039315
|
MALATHI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALATHI
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-004/513
(Thaneerkulam)
|
2902010000NRG23120920221595402
|
12/09/2022
|
VASANTHI
|
2902010WL039315
|
VASANTHI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-004/574-A
(Thaneerkulam)
|
2902010000NRG23120920221595405
|
12/09/2022
|
Rukkumani
|
2902010WL039315
|
Rukkumani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-004/622-A
(Thaneerkulam)
|
2902010000NRG23120920221595406
|
12/09/2022
|
Mala
|
2902010WL039315
|
Mala
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mala
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/222-A
(Thaneerkulam)
|
2902010000NRG23120920221595408
|
12/09/2022
|
Shanthi
|
2902010WL039315
|
Shanthi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shanthi
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-027/266-A
(Thaneerkulam)
|
2902010000NRG23120920221595409
|
12/09/2022
|
Jeyaseeli
|
2902010WL039315
|
Jeyaseeli
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jeyaseeli
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/281-A
(Thaneerkulam)
|
2902010000NRG23120920221595410
|
12/09/2022
|
Sulochana
|
2902010WL039315
|
Sulochana
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sulochana
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/311-A
(Thaneerkulam)
|
2902010000NRG23120920221595412
|
12/09/2022
|
Lilly
|
2902010WL039315
|
Lilly
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lilly
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-028/481-A
(Thaneerkulam)
|
2902010000NRG23120920221595414
|
12/09/2022
|
THAVAMANI
|
2902010WL039315
|
THAVAMANI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-030/654-A
(Thaneerkulam)
|
2902010000NRG23120920221595415
|
12/09/2022
|
GNAMANI
|
2902010WL039315
|
GNAMANI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
GNAMANI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-030/726-A
(Thaneerkulam)
|
2902010000NRG23120920221595416
|
12/09/2022
|
Gracerani
|
2902010WL039315
|
Gracerani
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Gracerani
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-032/506
(Thaneerkulam)
|
2902010000NRG23120920221595417
|
12/09/2022
|
Mathiyzhagi
|
2902010WL039315
|
Mathiyzhagi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mathiyzhagi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-032/573-A
(Thaneerkulam)
|
2902010000NRG23120920221595418
|
12/09/2022
|
Ranganayagi
|
2902010WL039315
|
Ranganayagi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-032/632-A
(Thaneerkulam)
|
2902010000NRG23120920221595420
|
12/09/2022
|
Kalyani
|
2902010WL039315
|
Kalyani
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalyani
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-032/650-A
(Thaneerkulam)
|
2902010000NRG23120920221595421
|
12/09/2022
|
MUTHULAKSHMI
|
2902010WL039315
|
MUTHULAKSHMI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-032/658-A
(Thaneerkulam)
|
2902010000NRG23120920221595422
|
12/09/2022
|
Kanchana
|
2902010WL039315
|
Kanchana
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kanchana
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-032/730-A
(Thaneerkulam)
|
2902010000NRG23120920221595423
|
12/09/2022
|
Kamala
|
2902010WL039315
|
Kamala
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kamala
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-032/768-A
(Thaneerkulam)
|
2902010000NRG23120920221595424
|
12/09/2022
|
Janaki V
|
2902010WL039315
|
Janaki V
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Janaki V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27984
|
27984
|
|
|
|
|
|
|
|