|
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-02-010-026-014/735-A
(Tirur)
|
2902010000NRG23110620220588411
|
11/06/2022
|
Rose
|
2902010WL015226
|
Rose
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rose
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23110620220588414
|
11/06/2022
|
Arputham
|
2902010WL015226
|
Arputham
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arputham
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23110620220588420
|
11/06/2022
|
Lalitha
|
2902010WL015226
|
Lalitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23110620220588424
|
11/06/2022
|
Manjula
|
2902010WL015226
|
Manjula
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23110620220588426
|
11/06/2022
|
NAGAMMAL
|
2902010WL015226
|
NAGAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23110620220588429
|
11/06/2022
|
selvi
|
2902010WL015226
|
selvi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/414-A
(Tirur)
|
2902010000NRG23110620220588432
|
11/06/2022
|
Bharathi
|
2902010WL015226
|
Bharathi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bharathi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/416-A
(Tirur)
|
2902010000NRG23110620220588433
|
11/06/2022
|
VASANTHA
|
2902010WL015226
|
VASANTHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23110620220588436
|
11/06/2022
|
Mary
|
2902010WL015226
|
Mary
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mary
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/466-A
(Tirur)
|
2902010000NRG23110620220588439
|
11/06/2022
|
VELANGANNI
|
2902010WL015226
|
VELANGANNI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELANGANNI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23110620220588442
|
11/06/2022
|
INDHUMATHI
|
2902010WL015226
|
INDHUMATHI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23110620220588405
|
11/06/2022
|
Nithya
|
2902010WL015226
|
Nithya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithya
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-007/691-A
(Tirur)
|
2902010000NRG23110620220588406
|
11/06/2022
|
Rajammal
|
2902010WL015226
|
Rajammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23110620220588410
|
11/06/2022
|
Mary
|
2902010WL015226
|
Mary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mary
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-014/743-A
(Tirur)
|
2902010000NRG23110620220588412
|
11/06/2022
|
Murugammal
|
2902010WL015226
|
Murugammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugammal
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-014/751-A
(Tirur)
|
2902010000NRG23110620220588413
|
11/06/2022
|
Kalaiyarasi
|
2902010WL015226
|
Kalaiyarasi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23110620220588417
|
11/06/2022
|
annammal
|
2902010WL015226
|
annammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
annammal
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG23110620220588418
|
11/06/2022
|
Kiruba
|
2902010WL015226
|
Kiruba
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23110620220588419
|
11/06/2022
|
Nagammal
|
2902010WL015226
|
Nagammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/285-A
(Tirur)
|
2902010000NRG23110620220588421
|
11/06/2022
|
DEVAGI
|
2902010WL015226
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/305-A
(Tirur)
|
2902010000NRG23110620220588422
|
11/06/2022
|
Muthu
|
2902010WL015226
|
Muthu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23110620220588423
|
11/06/2022
|
Selvi
|
2902010WL015226
|
Selvi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/328-A
(Tirur)
|
2902010000NRG23110620220588425
|
11/06/2022
|
LOGAMMAL P
|
2902010WL015226
|
LOGAMMAL P
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
LOGAMMAL P
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/387-A
(Tirur)
|
2902010000NRG23110620220588428
|
11/06/2022
|
Kala
|
2902010WL015226
|
Kala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23110620220588430
|
11/06/2022
|
Jothi
|
2902010WL015226
|
Jothi
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/407-A
(Tirur)
|
2902010000NRG23110620220588431
|
11/06/2022
|
THANGAMMAL D
|
2902010WL015226
|
THANGAMMAL D
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
THANGAMMAL D
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/425-A
(Tirur)
|
2902010000NRG23110620220588434
|
11/06/2022
|
Shanthi
|
2902010WL015226
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/437-A
(Tirur)
|
2902010000NRG23110620220588435
|
11/06/2022
|
Ranjitham
|
2902010WL015226
|
Ranjitham
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23110620220588440
|
11/06/2022
|
MOHANA M
|
2902010WL015226
|
MOHANA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23110620220588441
|
11/06/2022
|
SARASU E
|
2902010WL015226
|
SARASU E
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU E
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/492-A
(Tirur)
|
2902010000NRG23110620220588443
|
11/06/2022
|
BHUVANESHWARI
|
2902010WL015226
|
BHUVANESHWARI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/493-A
(Tirur)
|
2902010000NRG23110620220588444
|
11/06/2022
|
varalakshmi
|
2902010WL015226
|
varalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23110620220588445
|
11/06/2022
|
Malliga
|
2902010WL015226
|
Malliga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23110620220588446
|
11/06/2022
|
AMUTHA M
|
2902010WL015226
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23110620220588447
|
11/06/2022
|
Lakshmi
|
2902010WL015226
|
Lakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23110620220588448
|
11/06/2022
|
DEVAGI
|
2902010WL015226
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/518-A
(Tirur)
|
2902010000NRG23110620220588449
|
11/06/2022
|
GOVINTHAMMAL
|
2902010WL015226
|
GOVINTHAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/538-A
(Tirur)
|
2902010000NRG23110620220588450
|
11/06/2022
|
Sujatha
|
2902010WL015226
|
Sujatha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sujatha
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/543-A
(Tirur)
|
2902010000NRG23110620220588451
|
11/06/2022
|
Ramani
|
2902010WL015226
|
Ramani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramani
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/546-A
(Tirur)
|
2902010000NRG23110620220588452
|
11/06/2022
|
Samandhi
|
2902010WL015226
|
Samandhi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samandhi
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/547-A
(Tirur)
|
2902010000NRG23110620220588453
|
11/06/2022
|
Eswari
|
2902010WL015226
|
Eswari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eswari
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/569-A
(Tirur)
|
2902010000NRG23110620220588454
|
11/06/2022
|
Malarvizhi
|
2902010WL015226
|
Malarvizhi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23110620220588456
|
11/06/2022
|
Amulu
|
2902010WL015226
|
Amulu
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amulu
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/606-A
(Tirur)
|
2902010000NRG23110620220588457
|
11/06/2022
|
Dhanam
|
2902010WL015226
|
Dhanam
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanam
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23110620220588458
|
11/06/2022
|
CHINNAPONNU S
|
2902010WL015226
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/614-A
(Tirur)
|
2902010000NRG23110620220588459
|
11/06/2022
|
JAYANTHI
|
2902010WL015226
|
JAYANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23110620220588460
|
11/06/2022
|
SHANTHI M
|
2902010WL015226
|
SHANTHI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/622-A
(Tirur)
|
2902010000NRG23110620220588461
|
11/06/2022
|
MUTHKRISHNAN
|
2902010WL015226
|
MUTHKRISHNAN
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHKRISHNAN
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/636-A
(Tirur)
|
2902010000NRG23110620220588462
|
11/06/2022
|
SAROJA K
|
2902010WL015226
|
SAROJA K
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23110620220588463
|
11/06/2022
|
Bhuvaneshwari
|
2902010WL015226
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36464
|
36464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47488
|
47488
|
|
|
|
|
|
|
|