|
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-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23290820221448153
|
29/08/2022
|
Arputham
|
2902010WL036080
|
Arputham
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arputham
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23290820221448167
|
29/08/2022
|
ARBUTHAM
|
2902010WL036080
|
ARBUTHAM
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23290820221448172
|
29/08/2022
|
Valliyammal
|
2902010WL036080
|
Valliyammal
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23290820221448173
|
29/08/2022
|
Prema
|
2902010WL036080
|
Prema
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23290820221448174
|
29/08/2022
|
Manjula
|
2902010WL036080
|
Manjula
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/323-A
(Tirur)
|
2902010000NRG23290820221448175
|
29/08/2022
|
Kausalya
|
2902010WL036080
|
Kausalya
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kausalya
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23290820221448179
|
29/08/2022
|
Lalitha
|
2902010WL036080
|
Lalitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23290820221448181
|
29/08/2022
|
Bharathi
|
2902010WL036080
|
Bharathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23290820221448182
|
29/08/2022
|
Mary
|
2902010WL036080
|
Mary
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mary
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23290820221448189
|
29/08/2022
|
INDHUMATHI
|
2902010WL036080
|
INDHUMATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23290820221448190
|
29/08/2022
|
VARALAKSHMI
|
2902010WL036080
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23290820221448145
|
29/08/2022
|
Kuppammal
|
2902010WL036080
|
Kuppammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23290820221448146
|
29/08/2022
|
Rajathi
|
2902010WL036080
|
Rajathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-003/739-A
(Tirur)
|
2902010000NRG23290820221448147
|
29/08/2022
|
Jeminmary
|
2902010WL036080
|
Jeminmary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeminmary
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-014/751-A
(Tirur)
|
2902010000NRG23290820221448152
|
29/08/2022
|
Kalaiyarasi
|
2902010WL036080
|
Kalaiyarasi
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23290820221448155
|
29/08/2022
|
Chithra
|
2902010WL036080
|
Chithra
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23290820221448157
|
29/08/2022
|
SAKKUBAI
|
2902010WL036080
|
SAKKUBAI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23290820221448158
|
29/08/2022
|
Nagammal
|
2902010WL036080
|
Nagammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagammal
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23290820221448159
|
29/08/2022
|
RANI E
|
2902010WL036080
|
RANI E
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI E
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23290820221448160
|
29/08/2022
|
Amul
|
2902010WL036080
|
Amul
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amul
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23290820221448161
|
29/08/2022
|
SUMITHRA M
|
2902010WL036080
|
SUMITHRA M
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23290820221448162
|
29/08/2022
|
SELVI
|
2902010WL036080
|
SELVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23290820221448163
|
29/08/2022
|
NIRMALA
|
2902010WL036080
|
NIRMALA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/212-A
(Tirur)
|
2902010000NRG23290820221448164
|
29/08/2022
|
VIJAYA P
|
2902010WL036080
|
VIJAYA P
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23290820221448165
|
29/08/2022
|
DHANALAKSHMI
|
2902010WL036080
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/22-A
(Tirur)
|
2902010000NRG23290820221448166
|
29/08/2022
|
DEVI
|
2902010WL036080
|
DEVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/263-A
(Tirur)
|
2902010000NRG23290820221448168
|
29/08/2022
|
VELA
|
2902010WL036080
|
VELA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23290820221448171
|
29/08/2022
|
Selvi
|
2902010WL036080
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23290820221448180
|
29/08/2022
|
Jothi
|
2902010WL036080
|
Jothi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23290820221448184
|
29/08/2022
|
KAMATCHI R
|
2902010WL036080
|
KAMATCHI R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/47-A
(Tirur)
|
2902010000NRG23290820221448185
|
29/08/2022
|
Sujatha
|
2902010WL036080
|
Sujatha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sujatha
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23290820221448186
|
29/08/2022
|
MOHANA M
|
2902010WL036080
|
MOHANA M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23290820221448187
|
29/08/2022
|
SUSILA
|
2902010WL036080
|
SUSILA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23290820221448188
|
29/08/2022
|
SARASU E
|
2902010WL036080
|
SARASU E
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASU E
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23290820221448191
|
29/08/2022
|
RANI
|
2902010WL036080
|
RANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23290820221448192
|
29/08/2022
|
NEELAMMAL V
|
2902010WL036080
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23290820221448193
|
29/08/2022
|
Bhuvaneshwari
|
2902010WL036080
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22048
|
22048
|
|
|
|
|
|
|
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/276-A
(Tirur)
|
2902010000NRG23290820221448170
|
29/08/2022
|
ANITHA P
|
2902010WL036080
|
ANITHA P
|
00177
|
IOBA0000577
|
424
|
424
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32012
|
32012
|
|
|
|
|
|
|
|