|
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-02-010-021-021/891-A
(Putlur)
|
2902010000NRG23250320233372420
|
26/03/2023
|
Renuga
|
2902010WL077968
|
Renuga
|
00078
|
CNRB0016100
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Renuga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/116-A
(Putlur)
|
2902010000NRG23250320233372382
|
26/03/2023
|
Subulakshmi
|
2902010WL077968
|
Subulakshmi
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Subulakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23250320233372383
|
26/03/2023
|
ANNDAL
|
2902010WL077968
|
ANNDAL
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/173-A
(Putlur)
|
2902010000NRG23250320233372384
|
26/03/2023
|
KOKILA
|
2902010WL077968
|
KOKILA
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
KOKILA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/207-A
(Putlur)
|
2902010000NRG23250320233372385
|
26/03/2023
|
GAJALAKSHMI
|
2902010WL077968
|
GAJALAKSHMI
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
GAJALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/219-A
(Putlur)
|
2902010000NRG23250320233372386
|
26/03/2023
|
ALAMELU
|
2902010WL077968
|
ALAMELU
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/240-A
(Putlur)
|
2902010000NRG23250320233372387
|
26/03/2023
|
LALLI
|
2902010WL077968
|
LALLI
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
LALLI
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23250320233372388
|
26/03/2023
|
MANORANGITHAM
|
2902010WL077968
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/410-A
(Putlur)
|
2902010000NRG23250320233372389
|
26/03/2023
|
KALYANI
|
2902010WL077968
|
KALYANI
|
00078
|
CNRB0016383
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALYANI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23250320233372390
|
26/03/2023
|
SHANTHI
|
2902010WL077968
|
SHANTHI
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23250320233372391
|
26/03/2023
|
JAYA
|
2902010WL077968
|
JAYA
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
JAYA
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23250320233372392
|
26/03/2023
|
PONNAMMAL
|
2902010WL077968
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/424-A
(Putlur)
|
2902010000NRG23250320233372393
|
26/03/2023
|
thilaga
|
2902010WL077968
|
thilaga
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
thilaga
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23250320233372394
|
26/03/2023
|
ANUSHIYA
|
2902010WL077968
|
ANUSHIYA
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/435-A
(Putlur)
|
2902010000NRG23250320233372395
|
26/03/2023
|
MANGAYARKARASI
|
2902010WL077968
|
MANGAYARKARASI
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/453-a
(Putlur)
|
2902010000NRG23250320233372396
|
26/03/2023
|
Mariyammal
|
2902010WL077968
|
Mariyammal
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/474-a
(Putlur)
|
2902010000NRG23250320233372397
|
26/03/2023
|
KANAGAMMAL
|
2902010WL077968
|
KANAGAMMAL
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANAGAMMAL
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/506-A
(Putlur)
|
2902010000NRG23250320233372398
|
26/03/2023
|
CHINNAPONNU
|
2902010WL077968
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/515-A
(Putlur)
|
2902010000NRG23250320233372399
|
26/03/2023
|
vasantha
|
2902010WL077968
|
vasantha
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
vasantha
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/518-A
(Putlur)
|
2902010000NRG23250320233372400
|
26/03/2023
|
SRIDEVI
|
2902010WL077968
|
SRIDEVI
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
SRIDEVI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/521-A
(Putlur)
|
2902010000NRG23250320233372401
|
26/03/2023
|
KANAGAVALLI
|
2902010WL077968
|
KANAGAVALLI
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/530-A
(Putlur)
|
2902010000NRG23250320233372402
|
26/03/2023
|
ROSE M
|
2902010WL077968
|
ROSE M
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
ROSE M
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/554-A
(Putlur)
|
2902010000NRG23250320233372403
|
26/03/2023
|
TIRUMANGAI
|
2902010WL077968
|
TIRUMANGAI
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
TIRUMANGAI
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/581-A
(Putlur)
|
2902010000NRG23250320233372404
|
26/03/2023
|
ammu
|
2902010WL077968
|
ammu
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
ammu
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/587-A
(Putlur)
|
2902010000NRG23250320233372405
|
26/03/2023
|
suseela
|
2902010WL077968
|
suseela
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
suseela
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/602-A
(Putlur)
|
2902010000NRG23250320233372406
|
26/03/2023
|
MEERADEVI
|
2902010WL077968
|
MEERADEVI
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEERADEVI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/636-A
(Putlur)
|
2902010000NRG23250320233372407
|
26/03/2023
|
Ammaal
|
2902010WL077968
|
Ammaal
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ammaal
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/644-A
(Putlur)
|
2902010000NRG23250320233372408
|
26/03/2023
|
govindhammal
|
2902010WL077968
|
govindhammal
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
govindhammal
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23250320233372411
|
26/03/2023
|
PADMAVATHI
|
2902010WL077968
|
PADMAVATHI
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/655-A
(Putlur)
|
2902010000NRG23250320233372412
|
26/03/2023
|
vasantha
|
2902010WL077968
|
vasantha
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
vasantha
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/725-A
(Putlur)
|
2902010000NRG23250320233372413
|
26/03/2023
|
Mariyammal
|
2902010WL077968
|
Mariyammal
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/726-A
(Putlur)
|
2902010000NRG23250320233372414
|
26/03/2023
|
Sundhari
|
2902010WL077968
|
Sundhari
|
00078
|
CNRB0016383
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sundhari
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/762-A
(Putlur)
|
2902010000NRG23250320233372415
|
26/03/2023
|
Ranganayagi
|
2902010WL077968
|
Ranganayagi
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ranganayagi
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/790-A
(Putlur)
|
2902010000NRG23250320233372416
|
26/03/2023
|
Indirani
|
2902010WL077968
|
Indirani
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indirani
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-021/801-A
(Putlur)
|
2902010000NRG23250320233372417
|
26/03/2023
|
Kamalaveni
|
2902010WL077968
|
Kamalaveni
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/831-A
(Putlur)
|
2902010000NRG23250320233372418
|
26/03/2023
|
Usha
|
2902010WL077968
|
Usha
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Usha
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-021/837-A
(Putlur)
|
2902010000NRG23250320233372419
|
26/03/2023
|
Amsa
|
2902010WL077968
|
Amsa
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amsa
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-021/953-A
(Putlur)
|
2902010000NRG23250320233372421
|
26/03/2023
|
Sumathi
|
2902010WL077968
|
Sumathi
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-021/974-A
(Putlur)
|
2902010000NRG23250320233372423
|
26/03/2023
|
Anandhan
|
2902010WL077968
|
Anandhan
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anandhan
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-021/988-A
(Putlur)
|
2902010000NRG23250320233372424
|
26/03/2023
|
Priya
|
2902010WL077968
|
Priya
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Priya
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-025/669-A
(Putlur)
|
2902010000NRG23250320233372425
|
26/03/2023
|
REKHA
|
2902010WL077968
|
REKHA
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
REKHA
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/677
(Putlur)
|
2902010000NRG23250320233372426
|
26/03/2023
|
Poongavanam
|
2902010WL077968
|
Poongavanam
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/683
(Putlur)
|
2902010000NRG23250320233372427
|
26/03/2023
|
Prabhavathi
|
2902010WL077968
|
Prabhavathi
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prabhavathi
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/701
(Putlur)
|
2902010000NRG23250320233372428
|
26/03/2023
|
Sagila
|
2902010WL077968
|
Sagila
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sagila
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-021-025/822-A
(Putlur)
|
2902010000NRG23250320233372429
|
26/03/2023
|
Jeya
|
2902010WL077968
|
Jeya
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jeya
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-021-025/823-A
(Putlur)
|
2902010000NRG23250320233372430
|
26/03/2023
|
Lakshmi
|
2902010WL077968
|
Lakshmi
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-021-025/902-A
(Putlur)
|
2902010000NRG23250320233372431
|
26/03/2023
|
Pappi
|
2902010WL077968
|
Pappi
|
00078
|
CNRB0016383
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-021-025/979-A
(Putlur)
|
2902010000NRG23250320233372432
|
26/03/2023
|
Vijayakumari
|
2902010WL077968
|
Vijayakumari
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49570
|
49570
|
|
|
|
|
|
|
|
|
49
|
TIRUVALLUR
|
TN-02-010-021-021/647
(Putlur)
|
2902010000NRG23250320233372409
|
26/03/2023
|
Malliga
|
2902010WL077968
|
Malliga
|
00078
|
CNRB0016384
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-021-021/648
(Putlur)
|
2902010000NRG23250320233372410
|
26/03/2023
|
Lalitha
|
2902010WL077968
|
Lalitha
|
00078
|
CNRB0016384
|
1175
|
1175
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
51
|
TIRUVALLUR
|
TN-02-010-021-021/973-A
(Putlur)
|
2902010000NRG23250320233372422
|
26/03/2023
|
Mohan
|
2902010WL077968
|
Mohan
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53795
|
53795
|
|
|
|
|
|
|
|