|
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-02-010-021-005/427-a
(Putlur)
|
2902010000NRG23180420220048399
|
19/04/2022
|
Kanthammal
|
2902010WL001411
|
Kanthammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/127-A
(Putlur)
|
2902010000NRG23180420220048400
|
19/04/2022
|
ANNDAL
|
2902010WL001411
|
ANNDAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANNDAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/151-A
(Putlur)
|
2902010000NRG23180420220048401
|
19/04/2022
|
LATHA
|
2902010WL001411
|
LATHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/173-A
(Putlur)
|
2902010000NRG23180420220048402
|
19/04/2022
|
KOKILA
|
2902010WL001411
|
KOKILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOKILA
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-021/230-A
(Putlur)
|
2902010000NRG23180420220048403
|
19/04/2022
|
Shanthi
|
2902010WL001411
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/242-A
(Putlur)
|
2902010000NRG23180420220048404
|
19/04/2022
|
MALA
|
2902010WL001411
|
MALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALA
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-021-021/404-A
(Putlur)
|
2902010000NRG23180420220048405
|
19/04/2022
|
MALLIGA
|
2902010WL001411
|
MALLIGA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-021-021/407-A
(Putlur)
|
2902010000NRG23180420220048406
|
19/04/2022
|
MANORANGITHAM
|
2902010WL001411
|
MANORANGITHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANORANGITHAM
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-021-021/409-A
(Putlur)
|
2902010000NRG23180420220048407
|
19/04/2022
|
AMIRTHAM
|
2902010WL001411
|
AMIRTHAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-021-021/410-A
(Putlur)
|
2902010000NRG23180420220048408
|
19/04/2022
|
KALYANI
|
2902010WL001411
|
KALYANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
KALYANI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-021-021/413-A
(Putlur)
|
2902010000NRG23180420220048409
|
19/04/2022
|
SHANTHI
|
2902010WL001411
|
SHANTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-021-021/416-A
(Putlur)
|
2902010000NRG23180420220048410
|
19/04/2022
|
JAYA
|
2902010WL001411
|
JAYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYA
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-021-021/417-A
(Putlur)
|
2902010000NRG23180420220048411
|
19/04/2022
|
ATHILASHKMI
|
2902010WL001411
|
ATHILASHKMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
ATHILASHKMI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-021-021/419-A
(Putlur)
|
2902010000NRG23180420220048412
|
19/04/2022
|
PONNAMMAL
|
2902010WL001411
|
PONNAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-021-021/420-A
(Putlur)
|
2902010000NRG23180420220048413
|
19/04/2022
|
parvathi
|
2902010WL001411
|
parvathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
parvathi
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-021-021/424-A
(Putlur)
|
2902010000NRG23180420220048414
|
19/04/2022
|
thilaga
|
2902010WL001411
|
thilaga
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
thilaga
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-021-021/426-a
(Putlur)
|
2902010000NRG23180420220048415
|
19/04/2022
|
Kamatchi
|
2902010WL001411
|
Kamatchi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-021-021/432-A
(Putlur)
|
2902010000NRG23180420220048416
|
19/04/2022
|
ANUSHIYA
|
2902010WL001411
|
ANUSHIYA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANUSHIYA
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-021-021/433-a
(Putlur)
|
2902010000NRG23180420220048417
|
19/04/2022
|
Kasthuri
|
2902010WL001411
|
Kasthuri
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-021-021/434-A
(Putlur)
|
2902010000NRG23180420220048418
|
19/04/2022
|
Vanitha
|
2902010WL001411
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanitha
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-021-021/435-A
(Putlur)
|
2902010000NRG23180420220048419
|
19/04/2022
|
MANGAYARKARASI
|
2902010WL001411
|
MANGAYARKARASI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-021-021/436-A
(Putlur)
|
2902010000NRG23180420220048420
|
19/04/2022
|
Selvi
|
2902010WL001411
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-021-021/438-A
(Putlur)
|
2902010000NRG23180420220048421
|
19/04/2022
|
Sambath
|
2902010WL001411
|
Sambath
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sambath
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-021-021/447-A
(Putlur)
|
2902010000NRG23180420220048422
|
19/04/2022
|
Rajeshwari
|
2902010WL001411
|
Rajeshwari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-021-021/458-a
(Putlur)
|
2902010000NRG23180420220048423
|
19/04/2022
|
MALAR
|
2902010WL001411
|
MALAR
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALAR
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-021-021/467-A
(Putlur)
|
2902010000NRG23180420220048424
|
19/04/2022
|
RANJNI
|
2902010WL001411
|
RANJNI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANJNI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-021-021/471-a
(Putlur)
|
2902010000NRG23180420220048425
|
19/04/2022
|
SHANTHI
|
2902010WL001411
|
SHANTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-021-021/553-A
(Putlur)
|
2902010000NRG23180420220048426
|
19/04/2022
|
Suseela
|
2902010WL001411
|
Suseela
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Suseela
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-021-021/555-A
(Putlur)
|
2902010000NRG23180420220048427
|
19/04/2022
|
ALAMELU
|
2902010WL001411
|
ALAMELU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-021-021/569-A
(Putlur)
|
2902010000NRG23180420220048428
|
19/04/2022
|
YASOTHA
|
2902010WL001411
|
YASOTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
YASOTHA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-021-021/574-A
(Putlur)
|
2902010000NRG23180420220048429
|
19/04/2022
|
sarala
|
2902010WL001411
|
sarala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
sarala
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-021-021/575-A
(Putlur)
|
2902010000NRG23180420220048430
|
19/04/2022
|
JAYALAKSHMI
|
2902010WL001411
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-021-021/582-A
(Putlur)
|
2902010000NRG23180420220048431
|
19/04/2022
|
amudha
|
2902010WL001411
|
amudha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
amudha
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-021-021/594-A
(Putlur)
|
2902010000NRG23180420220048432
|
19/04/2022
|
Savithiri
|
2902010WL001411
|
Savithiri
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Savithiri
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-021-021/595
(Putlur)
|
2902010000NRG23180420220048433
|
19/04/2022
|
YASODHA
|
2902010WL001411
|
YASODHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
YASODHA
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-021-021/641
(Putlur)
|
2902010000NRG23180420220048435
|
19/04/2022
|
AMSA
|
2902010WL001411
|
AMSA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMSA
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-021-021/653-B
(Putlur)
|
2902010000NRG23180420220048436
|
19/04/2022
|
Neela
|
2902010WL001411
|
Neela
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Neela
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-021-021/654-A
(Putlur)
|
2902010000NRG23180420220048437
|
19/04/2022
|
PADMAVATHI
|
2902010WL001411
|
PADMAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-021-021/655-A
(Putlur)
|
2902010000NRG23180420220048438
|
19/04/2022
|
vasantha
|
2902010WL001411
|
vasantha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
vasantha
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-021-021/719-A
(Putlur)
|
2902010000NRG23180420220048439
|
19/04/2022
|
Ramubai
|
2902010WL001411
|
Ramubai
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramubai
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-021-021/761-A
(Putlur)
|
2902010000NRG23180420220048440
|
19/04/2022
|
Kowsalya
|
2902010WL001411
|
Kowsalya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-021-025/577-A
(Putlur)
|
2902010000NRG23180420220048442
|
19/04/2022
|
kumari
|
2902010WL001411
|
kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
kumari
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-021-025/735-A
(Putlur)
|
2902010000NRG23180420220048443
|
19/04/2022
|
Bhavani
|
2902010WL001411
|
Bhavani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bhavani
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-021-025/797-A
(Putlur)
|
2902010000NRG23180420220048445
|
19/04/2022
|
Vijayalakshmi
|
2902010WL001411
|
Vijayalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-021-025/798-A
(Putlur)
|
2902010000NRG23180420220048446
|
19/04/2022
|
Sundhari
|
2902010WL001411
|
Sundhari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|