|
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-02-010-026-017/801
(Tirur)
|
2902010000NRG23290520220425460
|
29/05/2022
|
dhanalakshmi
|
2902010WL011241
|
dhanalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/160-A
(Tirur)
|
2902010000NRG23290520220425467
|
29/05/2022
|
ARPUTHAM M
|
2902010WL011241
|
ARPUTHAM M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARPUTHAM M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23290520220425479
|
29/05/2022
|
Rani
|
2902010WL011241
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23290520220425484
|
29/05/2022
|
NAGAMMAL
|
2902010WL011241
|
NAGAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/388-A
(Tirur)
|
2902010000NRG23290520220425487
|
29/05/2022
|
NAGARATHINAMMAL
|
2902010WL011241
|
NAGARATHINAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAGARATHINAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23290520220425488
|
29/05/2022
|
selvi
|
2902010WL011241
|
selvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/411-A
(Tirur)
|
2902010000NRG23290520220425490
|
29/05/2022
|
PONGAVANAM
|
2902010WL011241
|
PONGAVANAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/416-A
(Tirur)
|
2902010000NRG23290520220425491
|
29/05/2022
|
VASANTHA
|
2902010WL011241
|
VASANTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/466-A
(Tirur)
|
2902010000NRG23290520220425496
|
29/05/2022
|
VELANGANNI
|
2902010WL011241
|
VELANGANNI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VELANGANNI
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/515-A
(Tirur)
|
2902010000NRG23290520220425501
|
29/05/2022
|
USHA
|
2902010WL011241
|
USHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12296
|
12296
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23290520220425452
|
29/05/2022
|
Rajathi
|
2902010WL011241
|
Rajathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajathi
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-007/691-A
(Tirur)
|
2902010000NRG23290520220425454
|
29/05/2022
|
Rajammal
|
2902010WL011241
|
Rajammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-013/729-A
(Tirur)
|
2902010000NRG23290520220425455
|
29/05/2022
|
Padmavathi
|
2902010WL011241
|
Padmavathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23290520220425456
|
29/05/2022
|
Shanthi
|
2902010WL011241
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-014/755-A
(Tirur)
|
2902010000NRG23290520220425457
|
29/05/2022
|
Jegatha
|
2902010WL011241
|
Jegatha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jegatha
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23290520220425462
|
29/05/2022
|
RANI E
|
2902010WL011241
|
RANI E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI E
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/139-A
(Tirur)
|
2902010000NRG23290520220425463
|
29/05/2022
|
KANNIYAMMAL D
|
2902010WL011241
|
KANNIYAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNIYAMMAL D
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/141-A
(Tirur)
|
2902010000NRG23290520220425464
|
29/05/2022
|
MAGESWARI
|
2902010WL011241
|
MAGESWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/148-A
(Tirur)
|
2902010000NRG23290520220425465
|
29/05/2022
|
VISALAM
|
2902010WL011241
|
VISALAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VISALAM
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/159-A
(Tirur)
|
2902010000NRG23290520220425466
|
29/05/2022
|
SUMATHI
|
2902010WL011241
|
SUMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23290520220425468
|
29/05/2022
|
SUMITHRA M
|
2902010WL011241
|
SUMITHRA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/173-A
(Tirur)
|
2902010000NRG23290520220425470
|
29/05/2022
|
VANITHA S
|
2902010WL011241
|
VANITHA S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANITHA S
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23290520220425471
|
29/05/2022
|
AMUTHA
|
2902010WL011241
|
AMUTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/186-A
(Tirur)
|
2902010000NRG23290520220425472
|
29/05/2022
|
SHANMUGAVALLI R
|
2902010WL011241
|
SHANMUGAVALLI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANMUGAVALLI R
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/199-A
(Tirur)
|
2902010000NRG23290520220425473
|
29/05/2022
|
DEVAGI
|
2902010WL011241
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23290520220425474
|
29/05/2022
|
NIRMALA
|
2902010WL011241
|
NIRMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/216-A
(Tirur)
|
2902010000NRG23290520220425475
|
29/05/2022
|
KUPPAMMAL
|
2902010WL011241
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23290520220425476
|
29/05/2022
|
DHANALAKSHMI
|
2902010WL011241
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/219-A
(Tirur)
|
2902010000NRG23290520220425477
|
29/05/2022
|
VASUKI
|
2902010WL011241
|
VASUKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASUKI
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23290520220425478
|
29/05/2022
|
VENNILA
|
2902010WL011241
|
VENNILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENNILA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/248-A
(Tirur)
|
2902010000NRG23290520220425480
|
29/05/2022
|
SASIKALA L
|
2902010WL011241
|
SASIKALA L
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/291-A
(Tirur)
|
2902010000NRG23290520220425482
|
29/05/2022
|
SAKUNTHALA A
|
2902010WL011241
|
SAKUNTHALA A
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAKUNTHALA A
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/328-A
(Tirur)
|
2902010000NRG23290520220425483
|
29/05/2022
|
LOGAMMAL P
|
2902010WL011241
|
LOGAMMAL P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGAMMAL P
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/386-A
(Tirur)
|
2902010000NRG23290520220425485
|
29/05/2022
|
SUNDHARI
|
2902010WL011241
|
SUNDHARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/387-A
(Tirur)
|
2902010000NRG23290520220425486
|
29/05/2022
|
Kala
|
2902010WL011241
|
Kala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kala
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/407-A
(Tirur)
|
2902010000NRG23290520220425489
|
29/05/2022
|
THANGAMMAL D
|
2902010WL011241
|
THANGAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
THANGAMMAL D
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/425-A
(Tirur)
|
2902010000NRG23290520220425492
|
29/05/2022
|
Shanthi
|
2902010WL011241
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23290520220425493
|
29/05/2022
|
Kantha
|
2902010WL011241
|
Kantha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantha
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23290520220425495
|
29/05/2022
|
SAGUNTHALA G
|
2902010WL011241
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/493-A
(Tirur)
|
2902010000NRG23290520220425497
|
29/05/2022
|
varalakshmi
|
2902010WL011241
|
varalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23290520220425498
|
29/05/2022
|
NEELAMMAL V
|
2902010WL011241
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23290520220425499
|
29/05/2022
|
AMUTHA M
|
2902010WL011241
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/510-A
(Tirur)
|
2902010000NRG23290520220425500
|
29/05/2022
|
RAJESHVARI
|
2902010WL011241
|
RAJESHVARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESHVARI
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23290520220425502
|
29/05/2022
|
Lakshmi
|
2902010WL011241
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23290520220425503
|
29/05/2022
|
DEVAGI
|
2902010WL011241
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/518-A
(Tirur)
|
2902010000NRG23290520220425504
|
29/05/2022
|
GOVINTHAMMAL
|
2902010WL011241
|
GOVINTHAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/538-A
(Tirur)
|
2902010000NRG23290520220425505
|
29/05/2022
|
Sujatha
|
2902010WL011241
|
Sujatha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sujatha
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/543-A
(Tirur)
|
2902010000NRG23290520220425506
|
29/05/2022
|
Ramani
|
2902010WL011241
|
Ramani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramani
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/547-A
(Tirur)
|
2902010000NRG23290520220425507
|
29/05/2022
|
Eswari
|
2902010WL011241
|
Eswari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/553-A
(Tirur)
|
2902010000NRG23290520220425508
|
29/05/2022
|
HENRY M
|
2902010WL011241
|
HENRY M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
HENRY M
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/596-A
(Tirur)
|
2902010000NRG23290520220425510
|
29/05/2022
|
KANNAMMAL K
|
2902010WL011241
|
KANNAMMAL K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/606-A
(Tirur)
|
2902010000NRG23290520220425511
|
29/05/2022
|
Dhanam
|
2902010WL011241
|
Dhanam
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanam
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/614-A
(Tirur)
|
2902010000NRG23290520220425512
|
29/05/2022
|
JAYANTHI
|
2902010WL011241
|
JAYANTHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/636-A
(Tirur)
|
2902010000NRG23290520220425513
|
29/05/2022
|
SAROJA K
|
2902010WL011241
|
SAROJA K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53636
|
53636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|