|
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)
|
2902010000NRG23210420220070074
|
22/04/2022
|
dhanalakshmi
|
2902010WL002032
|
dhanalakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23210420220070082
|
22/04/2022
|
Rani
|
2902010WL002032
|
Rani
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/239-A
(Tirur)
|
2902010000NRG23210420220070083
|
22/04/2022
|
KANCHANA
|
2902010WL002032
|
KANCHANA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23210420220070084
|
22/04/2022
|
ARBUTHAM
|
2902010WL002032
|
ARBUTHAM
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23210420220070085
|
22/04/2022
|
Lalitha
|
2902010WL002032
|
Lalitha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/28-A
(Tirur)
|
2902010000NRG23210420220070087
|
22/04/2022
|
MARIYAMMAL
|
2902010WL002032
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23210420220070095
|
22/04/2022
|
Valliyammal
|
2902010WL002032
|
Valliyammal
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23210420220070096
|
22/04/2022
|
Prema
|
2902010WL002032
|
Prema
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Prema
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/321-A
(Tirur)
|
2902010000NRG23210420220070098
|
22/04/2022
|
Gowri
|
2902010WL002032
|
Gowri
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gowri
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23210420220070099
|
22/04/2022
|
NAGAMMAL
|
2902010WL002032
|
NAGAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/345-A
(Tirur)
|
2902010000NRG23210420220070103
|
22/04/2022
|
Ponni
|
2902010WL002032
|
Ponni
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponni
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/351-A
(Tirur)
|
2902010000NRG23210420220070105
|
22/04/2022
|
Lakshmi
|
2902010WL002032
|
Lakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/357-A
(Tirur)
|
2902010000NRG23210420220070107
|
22/04/2022
|
Lakshmi
|
2902010WL002032
|
Lakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/371-A
(Tirur)
|
2902010000NRG23210420220070109
|
22/04/2022
|
Jamuna
|
2902010WL002032
|
Jamuna
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jamuna
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/388-A
(Tirur)
|
2902010000NRG23210420220070111
|
22/04/2022
|
NAGARATHINAMMAL
|
2902010WL002032
|
NAGARATHINAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGARATHINAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23210420220070113
|
22/04/2022
|
selvi
|
2902010WL002032
|
selvi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvi
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23210420220070114
|
22/04/2022
|
Poongodhai
|
2902010WL002032
|
Poongodhai
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/411-A
(Tirur)
|
2902010000NRG23210420220070117
|
22/04/2022
|
PONGAVANAM
|
2902010WL002032
|
PONGAVANAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/416-A
(Tirur)
|
2902010000NRG23210420220070118
|
22/04/2022
|
VASANTHA
|
2902010WL002032
|
VASANTHA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/429-A
(Tirur)
|
2902010000NRG23210420220070120
|
22/04/2022
|
SAROJA
|
2902010WL002032
|
SAROJA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23210420220070124
|
22/04/2022
|
INDHUMATHI
|
2902010WL002032
|
INDHUMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16112
|
16112
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-013/779-A
(Tirur)
|
2902010000NRG23210420220070068
|
22/04/2022
|
Kalaivani
|
2902010WL002032
|
Kalaivani
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23210420220070070
|
22/04/2022
|
Mary
|
2902010WL002032
|
Mary
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mary
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23210420220070071
|
22/04/2022
|
Shanthi
|
2902010WL002032
|
Shanthi
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/159-A
(Tirur)
|
2902010000NRG23210420220070075
|
22/04/2022
|
SUMATHI
|
2902010WL002032
|
SUMATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23210420220070076
|
22/04/2022
|
AMUTHA
|
2902010WL002032
|
AMUTHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/186-A
(Tirur)
|
2902010000NRG23210420220070077
|
22/04/2022
|
SHANMUGAVALLI R
|
2902010WL002032
|
SHANMUGAVALLI R
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANMUGAVALLI R
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/195-A
(Tirur)
|
2902010000NRG23210420220070078
|
22/04/2022
|
AMSA
|
2902010WL002032
|
AMSA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMSA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/216-A
(Tirur)
|
2902010000NRG23210420220070079
|
22/04/2022
|
KUPPAMMAL
|
2902010WL002032
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23210420220070080
|
22/04/2022
|
DHANALAKSHMI
|
2902010WL002032
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23210420220070081
|
22/04/2022
|
VENNILA
|
2902010WL002032
|
VENNILA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
VENNILA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/285-A
(Tirur)
|
2902010000NRG23210420220070088
|
22/04/2022
|
DEVAGI
|
2902010WL002032
|
DEVAGI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/286-A
(Tirur)
|
2902010000NRG23210420220070089
|
22/04/2022
|
LATHA
|
2902010WL002032
|
LATHA
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499728
|
|
LATHA
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/287-A
(Tirur)
|
2902010000NRG23210420220070090
|
22/04/2022
|
RAMANI
|
2902010WL002032
|
RAMANI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMANI
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23210420220070091
|
22/04/2022
|
VENDAMANI G
|
2902010WL002032
|
VENDAMANI G
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/304-A
(Tirur)
|
2902010000NRG23210420220070092
|
22/04/2022
|
Sasikala
|
2902010WL002032
|
Sasikala
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/305-A
(Tirur)
|
2902010000NRG23210420220070093
|
22/04/2022
|
Muthu
|
2902010WL002032
|
Muthu
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23210420220070094
|
22/04/2022
|
Selvi
|
2902010WL002032
|
Selvi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/319-A
(Tirur)
|
2902010000NRG23210420220070097
|
22/04/2022
|
VASANTHI R
|
2902010WL002032
|
VASANTHI R
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23210420220070101
|
22/04/2022
|
SHANTHI M
|
2902010WL002032
|
SHANTHI M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/350-A
(Tirur)
|
2902010000NRG23210420220070104
|
22/04/2022
|
Karpagam
|
2902010WL002032
|
Karpagam
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karpagam
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/352-A
(Tirur)
|
2902010000NRG23210420220070106
|
22/04/2022
|
KUMARI S
|
2902010WL002032
|
KUMARI S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUMARI S
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/372-A
(Tirur)
|
2902010000NRG23210420220070110
|
22/04/2022
|
ANJALA S
|
2902010WL002032
|
ANJALA S
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23210420220070112
|
22/04/2022
|
RANGANAYAGI N
|
2902010WL002032
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/401-A
(Tirur)
|
2902010000NRG23210420220070115
|
22/04/2022
|
Shanthi
|
2902010WL002032
|
Shanthi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/41-A
(Tirur)
|
2902010000NRG23210420220070116
|
22/04/2022
|
Lakshmi
|
2902010WL002032
|
Lakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/427-A
(Tirur)
|
2902010000NRG23210420220070119
|
22/04/2022
|
BATHMAVATHI
|
2902010WL002032
|
BATHMAVATHI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23210420220070122
|
22/04/2022
|
SAGUNTHALA G
|
2902010WL002032
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23210420220070123
|
22/04/2022
|
SARASU E
|
2902010WL002032
|
SARASU E
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASU E
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23210420220070125
|
22/04/2022
|
Malliga
|
2902010WL002032
|
Malliga
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23210420220070126
|
22/04/2022
|
NEELAMMAL V
|
2902010WL002032
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/509-A
(Tirur)
|
2902010000NRG23210420220070127
|
22/04/2022
|
VANAJA S
|
2902010WL002032
|
VANAJA S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23210420220070128
|
22/04/2022
|
Lakshmi
|
2902010WL002032
|
Lakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23210420220070129
|
22/04/2022
|
DEVAGI
|
2902010WL002032
|
DEVAGI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/538-A
(Tirur)
|
2902010000NRG23210420220070130
|
22/04/2022
|
Sujatha
|
2902010WL002032
|
Sujatha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sujatha
|
CANARA BANK(508532)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/543-A
(Tirur)
|
2902010000NRG23210420220070131
|
22/04/2022
|
Ramani
|
2902010WL002032
|
Ramani
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramani
|
CANARA BANK(508532)
|
|
57
|
TIRUVALLUR
|
TN-02-010-026-026/569-A
(Tirur)
|
2902010000NRG23210420220070132
|
22/04/2022
|
Malarvizhi
|
2902010WL002032
|
Malarvizhi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
58
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23210420220070134
|
22/04/2022
|
SHANTHI M
|
2902010WL002032
|
SHANTHI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
59
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23210420220070135
|
22/04/2022
|
Bhuvaneshwari
|
2902010WL002032
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27348
|
27348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43460
|
43460
|
|
|
|
|
|
|
|