|
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-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23080720220841392
|
09/07/2022
|
Rani
|
2902010WL021906
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23080720220841395
|
09/07/2022
|
Lalitha
|
2902010WL021906
|
Lalitha
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23080720220841400
|
09/07/2022
|
Manjula
|
2902010WL021906
|
Manjula
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/388-A
(Tirur)
|
2902010000NRG23080720220841406
|
09/07/2022
|
NAGARATHINAMMAL
|
2902010WL021906
|
NAGARATHINAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHINAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23080720220841408
|
09/07/2022
|
Lalitha
|
2902010WL021906
|
Lalitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/449-A
(Tirur)
|
2902010000NRG23080720220841410
|
09/07/2022
|
Mary
|
2902010WL021906
|
Mary
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23080720220841388
|
09/07/2022
|
Shanthi
|
2902010WL021906
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/139-A
(Tirur)
|
2902010000NRG23080720220841389
|
09/07/2022
|
KANNIYAMMAL D
|
2902010WL021906
|
KANNIYAMMAL D
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNIYAMMAL D
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23080720220841390
|
09/07/2022
|
NIRMALA
|
2902010WL021906
|
NIRMALA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/22-A
(Tirur)
|
2902010000NRG23080720220841391
|
09/07/2022
|
DEVI
|
2902010WL021906
|
DEVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVI
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23080720220841393
|
09/07/2022
|
Saroja
|
2902010WL021906
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/247-A
(Tirur)
|
2902010000NRG23080720220841394
|
09/07/2022
|
KARBAKAM
|
2902010WL021906
|
KARBAKAM
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARBAKAM
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/288-A
(Tirur)
|
2902010000NRG23080720220841396
|
09/07/2022
|
CHAMPATHAMMAL
|
2902010WL021906
|
CHAMPATHAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHAMPATHAMMAL
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/291-A
(Tirur)
|
2902010000NRG23080720220841397
|
09/07/2022
|
SAKUNTHALA A
|
2902010WL021906
|
SAKUNTHALA A
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA A
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23080720220841398
|
09/07/2022
|
VENDAMANI G
|
2902010WL021906
|
VENDAMANI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/304-A
(Tirur)
|
2902010000NRG23080720220841399
|
09/07/2022
|
Sasikala
|
2902010WL021906
|
Sasikala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/333-A
(Tirur)
|
2902010000NRG23080720220841401
|
09/07/2022
|
MALINI G
|
2902010WL021906
|
MALINI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALINI G
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23080720220841402
|
09/07/2022
|
SHANTHI M
|
2902010WL021906
|
SHANTHI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/352-A
(Tirur)
|
2902010000NRG23080720220841403
|
09/07/2022
|
KUMARI S
|
2902010WL021906
|
KUMARI S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARI S
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/361-A
(Tirur)
|
2902010000NRG23080720220841404
|
09/07/2022
|
Dhatchayani
|
2902010WL021906
|
Dhatchayani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhatchayani
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/372-A
(Tirur)
|
2902010000NRG23080720220841405
|
09/07/2022
|
ANJALA S
|
2902010WL021906
|
ANJALA S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/422-B
(Tirur)
|
2902010000NRG23080720220841409
|
09/07/2022
|
VALLIYAMMAL
|
2902010WL021906
|
VALLIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/451-A
(Tirur)
|
2902010000NRG23080720220841411
|
09/07/2022
|
SANTHI E
|
2902010WL021906
|
SANTHI E
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHI E
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23080720220841412
|
09/07/2022
|
SAGUNTHALA G
|
2902010WL021906
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/518-A
(Tirur)
|
2902010000NRG23080720220841413
|
09/07/2022
|
GOVINTHAMMAL
|
2902010WL021906
|
GOVINTHAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINTHAMMAL
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/553-A
(Tirur)
|
2902010000NRG23080720220841414
|
09/07/2022
|
HENRY M
|
2902010WL021906
|
HENRY M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
HENRY M
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/596-A
(Tirur)
|
2902010000NRG23080720220841415
|
09/07/2022
|
KANNAMMAL K
|
2902010WL021906
|
KANNAMMAL K
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/398-A
(Tirur)
|
2902010000NRG23080720220841407
|
09/07/2022
|
RANI V
|
2902010WL021906
|
RANI V
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32224
|
32224
|
|
|
|
|
|
|
|