|
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-02-010-027-027/107
(Thaneerkulam)
|
2902010000NRG23250720221040560
|
25/07/2022
|
Ramu
|
2902010WL026741
|
Ramu
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramu
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/141-A
(Thaneerkulam)
|
2902010000NRG23250720221040563
|
25/07/2022
|
Amulu
|
2902010WL026741
|
Amulu
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amulu
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/146-A
(Thaneerkulam)
|
2902010000NRG23250720221040565
|
25/07/2022
|
SHOBANA R
|
2902010WL026741
|
SHOBANA R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHOBANA R
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/151-A
(Thaneerkulam)
|
2902010000NRG23250720221040566
|
25/07/2022
|
RANI
|
2902010WL026741
|
RANI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
RANI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-027/160-A
(Thaneerkulam)
|
2902010000NRG23250720221040570
|
25/07/2022
|
Thangavel
|
2902010WL026741
|
Thangavel
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavel
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-027/167-A
(Thaneerkulam)
|
2902010000NRG23250720221040571
|
25/07/2022
|
LALITHA T
|
2902010WL026741
|
LALITHA T
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
LALITHA T
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-027-027/182-A
(Thaneerkulam)
|
2902010000NRG23250720221040572
|
25/07/2022
|
AMULU
|
2902010WL026741
|
AMULU
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMULU
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-027-027/232-A
(Thaneerkulam)
|
2902010000NRG23250720221040575
|
25/07/2022
|
MALA R
|
2902010WL026741
|
MALA R
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALA R
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-027-027/49-A
(Thaneerkulam)
|
2902010000NRG23250720221040583
|
25/07/2022
|
SARADHA
|
2902010WL026741
|
SARADHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARADHA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-027-027/58-A
(Thaneerkulam)
|
2902010000NRG23250720221040586
|
25/07/2022
|
SUGUNA
|
2902010WL026741
|
SUGUNA
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-027-028/549-A
(Thaneerkulam)
|
2902010000NRG23250720221040596
|
25/07/2022
|
Inbanila
|
2902010WL026741
|
Inbanila
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Inbanila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13144
|
13144
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-027-027/144-A
(Thaneerkulam)
|
2902010000NRG23250720221040564
|
25/07/2022
|
ANNAMMAL G
|
2902010WL026741
|
ANNAMMAL G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMMAL G
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-027-027/157-A
(Thaneerkulam)
|
2902010000NRG23250720221040569
|
25/07/2022
|
VIJAYA
|
2902010WL026741
|
VIJAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-027-027/405-A
(Thaneerkulam)
|
2902010000NRG23250720221040578
|
25/07/2022
|
USHA P
|
2902010WL026741
|
USHA P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA P
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-027-027/46-A
(Thaneerkulam)
|
2902010000NRG23250720221040582
|
25/07/2022
|
VIJAYA Y
|
2902010WL026741
|
VIJAYA Y
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA Y
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-027-027/57-A
(Thaneerkulam)
|
2902010000NRG23250720221040585
|
25/07/2022
|
MEENA A
|
2902010WL026741
|
MEENA A
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MEENA A
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-027-027/71-A
(Thaneerkulam)
|
2902010000NRG23250720221040588
|
25/07/2022
|
ANNAKILI J
|
2902010WL026741
|
ANNAKILI J
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAKILI J
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-027-027/80-A
(Thaneerkulam)
|
2902010000NRG23250720221040589
|
25/07/2022
|
Baby
|
2902010WL026741
|
Baby
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-027-028/443-A
(Thaneerkulam)
|
2902010000NRG23250720221040593
|
25/07/2022
|
Saroja
|
2902010WL026741
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-027-028/519-A
(Thaneerkulam)
|
2902010000NRG23250720221040594
|
25/07/2022
|
Gejammal
|
2902010WL026741
|
Gejammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gejammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
21
|
TIRUVALLUR
|
TN-02-010-027-027/112-A
(Thaneerkulam)
|
2902010000NRG23250720221040561
|
25/07/2022
|
ARPUDHAM E
|
2902010WL026741
|
ARPUDHAM E
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARPUDHAM E
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-027-027/113-A
(Thaneerkulam)
|
2902010000NRG23250720221040562
|
25/07/2022
|
AMUDHA
|
2902010WL026741
|
AMUDHA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-027-027/152-A
(Thaneerkulam)
|
2902010000NRG23250720221040567
|
25/07/2022
|
DEVAKI G
|
2902010WL026741
|
DEVAKI G
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVAKI G
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-027-027/155-A
(Thaneerkulam)
|
2902010000NRG23250720221040568
|
25/07/2022
|
SHANTHI
|
2902010WL026741
|
SHANTHI
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-027-027/191-A
(Thaneerkulam)
|
2902010000NRG23250720221040573
|
25/07/2022
|
SANTHI
|
2902010WL026741
|
SANTHI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-027-027/204-A
(Thaneerkulam)
|
2902010000NRG23250720221040574
|
25/07/2022
|
VIJIYA
|
2902010WL026741
|
VIJIYA
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJIYA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-027-027/296-A
(Thaneerkulam)
|
2902010000NRG23250720221040576
|
25/07/2022
|
KUPPAMMAL
|
2902010WL026741
|
KUPPAMMAL
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-027-027/352-A
(Thaneerkulam)
|
2902010000NRG23250720221040577
|
25/07/2022
|
MALIGA S
|
2902010WL026741
|
MALIGA S
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIGA S
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-027-027/418-A
(Thaneerkulam)
|
2902010000NRG23250720221040579
|
25/07/2022
|
M SARASU
|
2902010WL026741
|
M SARASU
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
M SARASU
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-027-027/43-A
(Thaneerkulam)
|
2902010000NRG23250720221040580
|
25/07/2022
|
DURGA
|
2902010WL026741
|
DURGA
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURGA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-027-027/441
(Thaneerkulam)
|
2902010000NRG23250720221040581
|
25/07/2022
|
SARANYA A
|
2902010WL026741
|
SARANYA A
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARANYA A
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-027-027/55-A
(Thaneerkulam)
|
2902010000NRG23250720221040584
|
25/07/2022
|
PARANTHAMAN K
|
2902010WL026741
|
PARANTHAMAN K
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARANTHAMAN K
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-027-027/94-A
(Thaneerkulam)
|
2902010000NRG23250720221040592
|
25/07/2022
|
GAJAPATHI S
|
2902010WL026741
|
GAJAPATHI S
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
GAJAPATHI S
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-027-028/542-A
(Thaneerkulam)
|
2902010000NRG23250720221040595
|
25/07/2022
|
Rajila
|
2902010WL026741
|
Rajila
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajila
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-027-028/550-A
(Thaneerkulam)
|
2902010000NRG23250720221040597
|
25/07/2022
|
Deepa
|
2902010WL026741
|
Deepa
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-027-028/586-A
(Thaneerkulam)
|
2902010000NRG23250720221040598
|
25/07/2022
|
Rajeshwari
|
2902010WL026741
|
Rajeshwari
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-027-028/587-A
(Thaneerkulam)
|
2902010000NRG23250720221040599
|
25/07/2022
|
Rajeshwari
|
2902010WL026741
|
Rajeshwari
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-027-028/691-A
(Thaneerkulam)
|
2902010000NRG23250720221040600
|
25/07/2022
|
Sathiya
|
2902010WL026741
|
Sathiya
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathiya
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-027-028/774-A
(Thaneerkulam)
|
2902010000NRG23250720221040601
|
25/07/2022
|
Reeta
|
2902010WL026741
|
Reeta
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Reeta
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-027-030/472-A
(Thaneerkulam)
|
2902010000NRG23250720221040603
|
25/07/2022
|
AGILANDEESHWARI
|
2902010WL026741
|
AGILANDEESHWARI
|
00078
|
CNRB0016384
|
1272
|
1272
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUVALLUR
|
TN-02-010-027-030/475-A
(Thaneerkulam)
|
2902010000NRG23250720221040604
|
25/07/2022
|
JAYAMALINI
|
2902010WL026741
|
JAYAMALINI
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAMALINI
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-027-030/514
(Thaneerkulam)
|
2902010000NRG23250720221040605
|
25/07/2022
|
Sundhari
|
2902010WL026741
|
Sundhari
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundhari
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-027-030/689-A
(Thaneerkulam)
|
2902010000NRG23250720221040606
|
25/07/2022
|
Mageshwari
|
2902010WL026741
|
Mageshwari
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
44
|
TIRUVALLUR
|
TN-02-010-027-032/706-A
(Thaneerkulam)
|
2902010000NRG23250720221040607
|
25/07/2022
|
Pathma
|
2902010WL026741
|
Pathma
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53636
|
53636
|
|
|
|
|
|
|
|