|
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-02-010-026-017/713-A
(Tirur)
|
2902010000NRG23210520220318545
|
21/05/2022
|
Lakshmi
|
2902010WL008788
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/723-A
(Tirur)
|
2902010000NRG23210520220318546
|
21/05/2022
|
Saroja
|
2902010WL008788
|
Saroja
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23210520220318575
|
21/05/2022
|
VARALAKSHMI
|
2902010WL008788
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/572-A
(Tirur)
|
2902010000NRG23210520220318582
|
21/05/2022
|
MURUGAN
|
2902010WL008788
|
MURUGAN
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/60-A
(Tirur)
|
2902010000NRG23210520220318588
|
21/05/2022
|
MYTHILI
|
2902010WL008788
|
MYTHILI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/630-A
(Tirur)
|
2902010000NRG23210520220318590
|
21/05/2022
|
Komala
|
2902010WL008788
|
Komala
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-017/583-A
(Tirur)
|
2902010000NRG23210520220318540
|
21/05/2022
|
Shanthi
|
2902010WL008788
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/700-A
(Tirur)
|
2902010000NRG23210520220318541
|
21/05/2022
|
Mari
|
2902010WL008788
|
Mari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-017/701-A
(Tirur)
|
2902010000NRG23210520220318542
|
21/05/2022
|
Valli
|
2902010WL008788
|
Valli
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23210520220318543
|
21/05/2022
|
Kumari
|
2902010WL008788
|
Kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-017/703-A
(Tirur)
|
2902010000NRG23210520220318544
|
21/05/2022
|
Alamelu
|
2902010WL008788
|
Alamelu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-017/734-A
(Tirur)
|
2902010000NRG23210520220318547
|
21/05/2022
|
Durga
|
2902010WL008788
|
Durga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Durga
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-017/741-A
(Tirur)
|
2902010000NRG23210520220318548
|
21/05/2022
|
Devi
|
2902010WL008788
|
Devi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-017/742-A
(Tirur)
|
2902010000NRG23210520220318549
|
21/05/2022
|
Kokila
|
2902010WL008788
|
Kokila
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-017/744-A
(Tirur)
|
2902010000NRG23210520220318550
|
21/05/2022
|
Sarala
|
2902010WL008788
|
Sarala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-017/769-A
(Tirur)
|
2902010000NRG23210520220318551
|
21/05/2022
|
Sarala
|
2902010WL008788
|
Sarala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG23210520220318552
|
21/05/2022
|
Valliyammal
|
2902010WL008788
|
Valliyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/102-A
(Tirur)
|
2902010000NRG23210520220318559
|
21/05/2022
|
SUNDHARI
|
2902010WL008788
|
SUNDHARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/109-A
(Tirur)
|
2902010000NRG23210520220318560
|
21/05/2022
|
PONNIYAMMAL
|
2902010WL008788
|
PONNIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/112-A
(Tirur)
|
2902010000NRG23210520220318561
|
21/05/2022
|
RANI R
|
2902010WL008788
|
RANI R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI R
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/115-A
(Tirur)
|
2902010000NRG23210520220318562
|
21/05/2022
|
GEETHA S
|
2902010WL008788
|
GEETHA S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/116-A
(Tirur)
|
2902010000NRG23210520220318563
|
21/05/2022
|
SARASU
|
2902010WL008788
|
SARASU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASU
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/118-A
(Tirur)
|
2902010000NRG23210520220318564
|
21/05/2022
|
SAVITHRI J
|
2902010WL008788
|
SAVITHRI J
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHRI J
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/12-A
(Tirur)
|
2902010000NRG23210520220318565
|
21/05/2022
|
MUNIYAMMAL K
|
2902010WL008788
|
MUNIYAMMAL K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/120-A
(Tirur)
|
2902010000NRG23210520220318566
|
21/05/2022
|
CHANDRA
|
2902010WL008788
|
CHANDRA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/36-A
(Tirur)
|
2902010000NRG23210520220318569
|
21/05/2022
|
Mari
|
2902010WL008788
|
Mari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/42-B
(Tirur)
|
2902010000NRG23210520220318570
|
21/05/2022
|
Ponnammal
|
2902010WL008788
|
Ponnammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/43-A
(Tirur)
|
2902010000NRG23210520220318571
|
21/05/2022
|
Chandira
|
2902010WL008788
|
Chandira
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/472-A
(Tirur)
|
2902010000NRG23210520220318572
|
21/05/2022
|
GOVINDHAMMAL S
|
2902010WL008788
|
GOVINDHAMMAL S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL S
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/473-A
(Tirur)
|
2902010000NRG23210520220318573
|
21/05/2022
|
VIMALA
|
2902010WL008788
|
VIMALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/481-A
(Tirur)
|
2902010000NRG23210520220318574
|
21/05/2022
|
SATHYA
|
2902010WL008788
|
SATHYA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/50-A
(Tirur)
|
2902010000NRG23210520220318576
|
21/05/2022
|
Anushiya
|
2902010WL008788
|
Anushiya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anushiya
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/503-A
(Tirur)
|
2902010000NRG23210520220318577
|
21/05/2022
|
soundhari
|
2902010WL008788
|
soundhari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
soundhari
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/542-A
(Tirur)
|
2902010000NRG23210520220318578
|
21/05/2022
|
INDHIRANI M
|
2902010WL008788
|
INDHIRANI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRANI M
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/548-A
(Tirur)
|
2902010000NRG23210520220318579
|
21/05/2022
|
LAKSHMI T
|
2902010WL008788
|
LAKSHMI T
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/562-A
(Tirur)
|
2902010000NRG23210520220318580
|
21/05/2022
|
VIJAYA P
|
2902010WL008788
|
VIJAYA P
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/563-A
(Tirur)
|
2902010000NRG23210520220318581
|
21/05/2022
|
LAKSHMI
|
2902010WL008788
|
LAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/575-A
(Tirur)
|
2902010000NRG23210520220318583
|
21/05/2022
|
GOWRI N
|
2902010WL008788
|
GOWRI N
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/578-A
(Tirur)
|
2902010000NRG23210520220318584
|
21/05/2022
|
MATHAVI S
|
2902010WL008788
|
MATHAVI S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
MATHAVI S
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG23210520220318585
|
21/05/2022
|
CHINNAPONNU
|
2902010WL008788
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/592-A
(Tirur)
|
2902010000NRG23210520220318586
|
21/05/2022
|
SUSILA T
|
2902010WL008788
|
SUSILA T
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA T
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/593-A
(Tirur)
|
2902010000NRG23210520220318587
|
21/05/2022
|
JAYALAKSHMI M
|
2902010WL008788
|
JAYALAKSHMI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI M
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/604-A
(Tirur)
|
2902010000NRG23210520220318589
|
21/05/2022
|
VALLIAMMAL M
|
2902010WL008788
|
VALLIAMMAL M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/631-A
(Tirur)
|
2902010000NRG23210520220318591
|
21/05/2022
|
nirmala
|
2902010WL008788
|
nirmala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
nirmala
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/633-A
(Tirur)
|
2902010000NRG23210520220318592
|
21/05/2022
|
MANI K
|
2902010WL008788
|
MANI K
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANI K
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/635-A
(Tirur)
|
2902010000NRG23210520220318593
|
21/05/2022
|
Dhanalakshmi
|
2902010WL008788
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/638-A
(Tirur)
|
2902010000NRG23210520220318594
|
21/05/2022
|
Rani
|
2902010WL008788
|
Rani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/683-A
(Tirur)
|
2902010000NRG23210520220318595
|
21/05/2022
|
sathyanarayanan
|
2902010WL008788
|
sathyanarayanan
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathyanarayanan
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/78-A
(Tirur)
|
2902010000NRG23210520220318597
|
21/05/2022
|
KASTHURI M
|
2902010WL008788
|
KASTHURI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG23210520220318598
|
21/05/2022
|
VANAJA M
|
2902010WL008788
|
VANAJA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/84-A
(Tirur)
|
2902010000NRG23210520220318599
|
21/05/2022
|
JAYANTHI
|
2902010WL008788
|
JAYANTHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/87-A
(Tirur)
|
2902010000NRG23210520220318600
|
21/05/2022
|
LAKSHMI P
|
2902010WL008788
|
LAKSHMI P
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/89-A
(Tirur)
|
2902010000NRG23210520220318601
|
21/05/2022
|
VIJAYA J
|
2902010WL008788
|
VIJAYA J
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/91-A
(Tirur)
|
2902010000NRG23210520220318603
|
21/05/2022
|
VALLIYAMMAL D
|
2902010WL008788
|
VALLIYAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIYAMMAL D
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/98-A
(Tirur)
|
2902010000NRG23210520220318605
|
21/05/2022
|
Manimegalai
|
2902010WL008788
|
Manimegalai
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/99-A
(Tirur)
|
2902010000NRG23210520220318606
|
21/05/2022
|
LOGAVATHI
|
2902010WL008788
|
LOGAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53212
|
53212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|