|
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)
|
2902010000NRG23210820221357758
|
22/08/2022
|
Arputham
|
2902010WL033742
|
Arputham
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arputham
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/160-A
(Tirur)
|
2902010000NRG23210820221357767
|
22/08/2022
|
ARPUTHAM M
|
2902010WL033742
|
ARPUTHAM M
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
01/09/2022
|
|
020844995
|
|
ARPUTHAM M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/28-A
(Tirur)
|
2902010000NRG23210820221357776
|
22/08/2022
|
MARIYAMMAL
|
2902010WL033742
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23210820221357781
|
22/08/2022
|
Valliyammal
|
2902010WL033742
|
Valliyammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23210820221357782
|
22/08/2022
|
Prema
|
2902010WL033742
|
Prema
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23210820221357783
|
22/08/2022
|
Manjula
|
2902010WL033742
|
Manjula
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/323-A
(Tirur)
|
2902010000NRG23210820221357784
|
22/08/2022
|
Kausalya
|
2902010WL033742
|
Kausalya
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kausalya
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23210820221357789
|
22/08/2022
|
Lalitha
|
2902010WL033742
|
Lalitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lalitha
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23210820221357792
|
22/08/2022
|
Bharathi
|
2902010WL033742
|
Bharathi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bharathi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23210820221357793
|
22/08/2022
|
Mary
|
2902010WL033742
|
Mary
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mary
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23210820221357799
|
22/08/2022
|
INDHUMATHI
|
2902010WL033742
|
INDHUMATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23210820221357800
|
22/08/2022
|
VARALAKSHMI
|
2902010WL033742
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23210820221357749
|
22/08/2022
|
Kuppammal
|
2902010WL033742
|
Kuppammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23210820221357750
|
22/08/2022
|
Rajathi
|
2902010WL033742
|
Rajathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajathi
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-003/739-A
(Tirur)
|
2902010000NRG23210820221357751
|
22/08/2022
|
Jeminmary
|
2902010WL033742
|
Jeminmary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeminmary
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23210820221357753
|
22/08/2022
|
Nithya
|
2902010WL033742
|
Nithya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nithya
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-014/751-A
(Tirur)
|
2902010000NRG23210820221357757
|
22/08/2022
|
Kalaiyarasi
|
2902010WL033742
|
Kalaiyarasi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-017/698-A
(Tirur)
|
2902010000NRG23210820221357760
|
22/08/2022
|
Chithra
|
2902010WL033742
|
Chithra
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23210820221357761
|
22/08/2022
|
annammal
|
2902010WL033742
|
annammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
annammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/129-A
(Tirur)
|
2902010000NRG23210820221357763
|
22/08/2022
|
SAKKUBAI
|
2902010WL033742
|
SAKKUBAI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAKKUBAI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23210820221357764
|
22/08/2022
|
Nagammal
|
2902010WL033742
|
Nagammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23210820221357765
|
22/08/2022
|
RANI E
|
2902010WL033742
|
RANI E
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI E
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23210820221357766
|
22/08/2022
|
Amul
|
2902010WL033742
|
Amul
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amul
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23210820221357768
|
22/08/2022
|
SELVI
|
2902010WL033742
|
SELVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23210820221357769
|
22/08/2022
|
AMUTHA
|
2902010WL033742
|
AMUTHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23210820221357770
|
22/08/2022
|
NIRMALA
|
2902010WL033742
|
NIRMALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23210820221357771
|
22/08/2022
|
DHANALAKSHMI
|
2902010WL033742
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23210820221357772
|
22/08/2022
|
VENNILA
|
2902010WL033742
|
VENNILA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENNILA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/263-A
(Tirur)
|
2902010000NRG23210820221357773
|
22/08/2022
|
VELA
|
2902010WL033742
|
VELA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/285-A
(Tirur)
|
2902010000NRG23210820221357777
|
22/08/2022
|
DEVAGI
|
2902010WL033742
|
DEVAGI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/286-A
(Tirur)
|
2902010000NRG23210820221357778
|
22/08/2022
|
LATHA
|
2902010WL033742
|
LATHA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
LATHA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23210820221357779
|
22/08/2022
|
VENDAMANI G
|
2902010WL033742
|
VENDAMANI G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23210820221357780
|
22/08/2022
|
Selvi
|
2902010WL033742
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23210820221357788
|
22/08/2022
|
RANGANAYAGI N
|
2902010WL033742
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23210820221357790
|
22/08/2022
|
Jothi
|
2902010WL033742
|
Jothi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothi
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/407-A
(Tirur)
|
2902010000NRG23210820221357791
|
22/08/2022
|
THANGAMMAL D
|
2902010WL033742
|
THANGAMMAL D
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
THANGAMMAL D
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/469-A
(Tirur)
|
2902010000NRG23210820221357794
|
22/08/2022
|
KAMATCHI R
|
2902010WL033742
|
KAMATCHI R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/47-A
(Tirur)
|
2902010000NRG23210820221357795
|
22/08/2022
|
Sujatha
|
2902010WL033742
|
Sujatha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sujatha
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23210820221357796
|
22/08/2022
|
MOHANA M
|
2902010WL033742
|
MOHANA M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23210820221357797
|
22/08/2022
|
SUSILA
|
2902010WL033742
|
SUSILA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23210820221357798
|
22/08/2022
|
SARASU E
|
2902010WL033742
|
SARASU E
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASU E
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/495-A
(Tirur)
|
2902010000NRG23210820221357801
|
22/08/2022
|
RANI
|
2902010WL033742
|
RANI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23210820221357802
|
22/08/2022
|
Malliga
|
2902010WL033742
|
Malliga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23210820221357803
|
22/08/2022
|
NEELAMMAL V
|
2902010WL033742
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23210820221357804
|
22/08/2022
|
DEVAGI
|
2902010WL033742
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/614-A
(Tirur)
|
2902010000NRG23210820221357805
|
22/08/2022
|
JAYANTHI
|
2902010WL033742
|
JAYANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33072
|
33072
|
|
|
|
|
|
|
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/276-A
(Tirur)
|
2902010000NRG23210820221357775
|
22/08/2022
|
ANITHA P
|
2902010WL033742
|
ANITHA P
|
00177
|
IOBA0000577
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|