|
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)
|
2902010000NRG23210820221357632
|
22/08/2022
|
dhanalakshmi
|
2902010WL033740
|
dhanalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/239-A
(Tirur)
|
2902010000NRG23210820221357638
|
22/08/2022
|
KANCHANA
|
2902010WL033740
|
KANCHANA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23210820221357640
|
22/08/2022
|
Lalitha
|
2902010WL033740
|
Lalitha
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lalitha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23210820221357644
|
22/08/2022
|
NAGAMMAL
|
2902010WL033740
|
NAGAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/357-A
(Tirur)
|
2902010000NRG23210820221357646
|
22/08/2022
|
Lakshmi
|
2902010WL033740
|
Lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/388-A
(Tirur)
|
2902010000NRG23210820221357648
|
22/08/2022
|
NAGARATHINAMMAL
|
2902010WL033740
|
NAGARATHINAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGARATHINAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/411-A
(Tirur)
|
2902010000NRG23210820221357650
|
22/08/2022
|
PONGAVANAM
|
2902010WL033740
|
PONGAVANAM
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
01/09/2022
|
|
020844995
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/515-A
(Tirur)
|
2902010000NRG23210820221357659
|
22/08/2022
|
USHA
|
2902010WL033740
|
USHA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-002/707-A
(Tirur)
|
2902010000NRG23210820221357623
|
22/08/2022
|
Deepa
|
2902010WL033740
|
Deepa
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Deepa
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-002/710-A
(Tirur)
|
2902010000NRG23210820221357624
|
22/08/2022
|
Sangeetha
|
2902010WL033740
|
Sangeetha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-007/691-A
(Tirur)
|
2902010000NRG23210820221357627
|
22/08/2022
|
Rajammal
|
2902010WL033740
|
Rajammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajammal
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23210820221357629
|
22/08/2022
|
Mary
|
2902010WL033740
|
Mary
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mary
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/139-A
(Tirur)
|
2902010000NRG23210820221357633
|
22/08/2022
|
KANNIYAMMAL D
|
2902010WL033740
|
KANNIYAMMAL D
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNIYAMMAL D
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/144-A
(Tirur)
|
2902010000NRG23210820221357634
|
22/08/2022
|
VASANTHA
|
2902010WL033740
|
VASANTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/148-A
(Tirur)
|
2902010000NRG23210820221357635
|
22/08/2022
|
VISALAM
|
2902010WL033740
|
VISALAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VISALAM
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/179-A
(Tirur)
|
2902010000NRG23210820221357636
|
22/08/2022
|
RAJAKANDHA
|
2902010WL033740
|
RAJAKANDHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJAKANDHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/223-A
(Tirur)
|
2902010000NRG23210820221357637
|
22/08/2022
|
SANTHOSAM
|
2902010WL033740
|
SANTHOSAM
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23210820221357639
|
22/08/2022
|
Saroja
|
2902010WL033740
|
Saroja
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/270-A
(Tirur)
|
2902010000NRG23210820221357641
|
22/08/2022
|
SUSILA G
|
2902010WL033740
|
SUSILA G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUSILA G
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/291-A
(Tirur)
|
2902010000NRG23210820221357642
|
22/08/2022
|
SAKUNTHALA A
|
2902010WL033740
|
SAKUNTHALA A
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAKUNTHALA A
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/328-A
(Tirur)
|
2902010000NRG23210820221357643
|
22/08/2022
|
LOGAMMAL P
|
2902010WL033740
|
LOGAMMAL P
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
01/09/2022
|
|
020844995
|
|
LOGAMMAL P
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/333-A
(Tirur)
|
2902010000NRG23210820221357645
|
22/08/2022
|
MALINI G
|
2902010WL033740
|
MALINI G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALINI G
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/387-A
(Tirur)
|
2902010000NRG23210820221357647
|
22/08/2022
|
Kala
|
2902010WL033740
|
Kala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/419-A
(Tirur)
|
2902010000NRG23210820221357651
|
22/08/2022
|
MALLIGA G
|
2902010WL033740
|
MALLIGA G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/422-B
(Tirur)
|
2902010000NRG23210820221357652
|
22/08/2022
|
VALLIYAMMAL
|
2902010WL033740
|
VALLIYAMMAL
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23210820221357653
|
22/08/2022
|
Kantha
|
2902010WL033740
|
Kantha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kantha
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/451-A
(Tirur)
|
2902010000NRG23210820221357654
|
22/08/2022
|
SANTHI E
|
2902010WL033740
|
SANTHI E
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANTHI E
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23210820221357656
|
22/08/2022
|
SAGUNTHALA G
|
2902010WL033740
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/491-A
(Tirur)
|
2902010000NRG23210820221357657
|
22/08/2022
|
LAKSHMI M
|
2902010WL033740
|
LAKSHMI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23210820221357658
|
22/08/2022
|
AMUTHA M
|
2902010WL033740
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/518-A
(Tirur)
|
2902010000NRG23210820221357660
|
22/08/2022
|
GOVINTHAMMAL
|
2902010WL033740
|
GOVINTHAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/553-A
(Tirur)
|
2902010000NRG23210820221357662
|
22/08/2022
|
HENRY M
|
2902010WL033740
|
HENRY M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
HENRY M
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/596-A
(Tirur)
|
2902010000NRG23210820221357663
|
22/08/2022
|
KANNAMMAL K
|
2902010WL033740
|
KANNAMMAL K
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23210820221357664
|
22/08/2022
|
Amulu
|
2902010WL033740
|
Amulu
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amulu
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23210820221357665
|
22/08/2022
|
CHINNAPONNU S
|
2902010WL033740
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/636-A
(Tirur)
|
2902010000NRG23210820221357666
|
22/08/2022
|
SAROJA K
|
2902010WL033740
|
SAROJA K
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAROJA K
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/656-A
(Tirur)
|
2902010000NRG23210820221357667
|
22/08/2022
|
MALLIGA G
|
2902010WL033740
|
MALLIGA G
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/658-A
(Tirur)
|
2902010000NRG23210820221357668
|
22/08/2022
|
KUMARI P
|
2902010WL033740
|
KUMARI P
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARI P
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/659-A
(Tirur)
|
2902010000NRG23210820221357669
|
22/08/2022
|
PADMA G
|
2902010WL033740
|
PADMA G
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
PADMA G
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/665-A
(Tirur)
|
2902010000NRG23210820221357670
|
22/08/2022
|
KANCHANA V
|
2902010WL033740
|
KANCHANA V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANCHANA V
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/671-A
(Tirur)
|
2902010000NRG23210820221357671
|
22/08/2022
|
LAKSHMIDEVI
|
2902010WL033740
|
LAKSHMIDEVI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30104
|
30104
|
|
|
|
|
|
|
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/398-A
(Tirur)
|
2902010000NRG23210820221357649
|
22/08/2022
|
RANI V
|
2902010WL033740
|
RANI V
|
00177
|
IOBA0000577
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38584
|
38584
|
|
|
|
|
|
|
|