|
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)
|
2902010000NRG23230720221013272
|
24/07/2022
|
Rose
|
2902010WL026120
|
Rose
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Rose
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/160-A
(Tirur)
|
2902010000NRG23230720221013285
|
24/07/2022
|
ARPUTHAM M
|
2902010WL026120
|
ARPUTHAM M
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ARPUTHAM M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/239-A
(Tirur)
|
2902010000NRG23230720221013296
|
24/07/2022
|
KANCHANA
|
2902010WL026120
|
KANCHANA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23230720221013298
|
24/07/2022
|
ARBUTHAM
|
2902010WL026120
|
ARBUTHAM
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23230720221013300
|
24/07/2022
|
Lalitha
|
2902010WL026120
|
Lalitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23230720221013304
|
24/07/2022
|
Manjula
|
2902010WL026120
|
Manjula
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/321-A
(Tirur)
|
2902010000NRG23230720221013306
|
24/07/2022
|
Gowri
|
2902010WL026120
|
Gowri
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/351-A
(Tirur)
|
2902010000NRG23230720221013309
|
24/07/2022
|
Lakshmi
|
2902010WL026120
|
Lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/371-A
(Tirur)
|
2902010000NRG23230720221013311
|
24/07/2022
|
Jamuna
|
2902010WL026120
|
Jamuna
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jamuna
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23230720221013315
|
24/07/2022
|
Poongodhai
|
2902010WL026120
|
Poongodhai
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/466-A
(Tirur)
|
2902010000NRG23230720221013323
|
24/07/2022
|
VELANGANNI
|
2902010WL026120
|
VELANGANNI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
VELANGANNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-003/687-A
(Tirur)
|
2902010000NRG23230720221013265
|
24/07/2022
|
Kuppammal
|
2902010WL026120
|
Kuppammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-003/739-A
(Tirur)
|
2902010000NRG23230720221013266
|
24/07/2022
|
Jeminmary
|
2902010WL026120
|
Jeminmary
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jeminmary
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-013/729-A
(Tirur)
|
2902010000NRG23230720221013269
|
24/07/2022
|
Padmavathi
|
2902010WL026120
|
Padmavathi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23230720221013273
|
24/07/2022
|
Shanthi
|
2902010WL026120
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Shanthi
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23230720221013279
|
24/07/2022
|
RANI E
|
2902010WL026120
|
RANI E
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANI E
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/139-A
(Tirur)
|
2902010000NRG23230720221013280
|
24/07/2022
|
KANNIYAMMAL D
|
2902010WL026120
|
KANNIYAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KANNIYAMMAL D
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/141-A
(Tirur)
|
2902010000NRG23230720221013281
|
24/07/2022
|
MAGESWARI
|
2902010WL026120
|
MAGESWARI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MAGESWARI
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/147-A
(Tirur)
|
2902010000NRG23230720221013282
|
24/07/2022
|
Amul
|
2902010WL026120
|
Amul
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Amul
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/148-A
(Tirur)
|
2902010000NRG23230720221013283
|
24/07/2022
|
VISALAM
|
2902010WL026120
|
VISALAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
VISALAM
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/159-A
(Tirur)
|
2902010000NRG23230720221013284
|
24/07/2022
|
SUMATHI
|
2902010WL026120
|
SUMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/162-A
(Tirur)
|
2902010000NRG23230720221013286
|
24/07/2022
|
Agavalli
|
2902010WL026120
|
Agavalli
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Agavalli
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23230720221013287
|
24/07/2022
|
SUMITHRA M
|
2902010WL026120
|
SUMITHRA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/165-A
(Tirur)
|
2902010000NRG23230720221013288
|
24/07/2022
|
SELVI
|
2902010WL026120
|
SELVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/173-A
(Tirur)
|
2902010000NRG23230720221013289
|
24/07/2022
|
VANITHA S
|
2902010WL026120
|
VANITHA S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
VANITHA S
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23230720221013290
|
24/07/2022
|
AMUTHA
|
2902010WL026120
|
AMUTHA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/186-A
(Tirur)
|
2902010000NRG23230720221013291
|
24/07/2022
|
SHANMUGAVALLI R
|
2902010WL026120
|
SHANMUGAVALLI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SHANMUGAVALLI R
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/199-A
(Tirur)
|
2902010000NRG23230720221013292
|
24/07/2022
|
DEVAGI
|
2902010WL026120
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/212-A
(Tirur)
|
2902010000NRG23230720221013293
|
24/07/2022
|
VIJAYA P
|
2902010WL026120
|
VIJAYA P
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/216-A
(Tirur)
|
2902010000NRG23230720221013294
|
24/07/2022
|
KUPPAMMAL
|
2902010WL026120
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23230720221013295
|
24/07/2022
|
DHANALAKSHMI
|
2902010WL026120
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23230720221013297
|
24/07/2022
|
Saroja
|
2902010WL026120
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Saroja
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/247-A
(Tirur)
|
2902010000NRG23230720221013299
|
24/07/2022
|
KARBAKAM
|
2902010WL026120
|
KARBAKAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
KARBAKAM
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23230720221013302
|
24/07/2022
|
SAVITHRI M
|
2902010WL026120
|
SAVITHRI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/304-A
(Tirur)
|
2902010000NRG23230720221013303
|
24/07/2022
|
Sasikala
|
2902010WL026120
|
Sasikala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sasikala
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/319-A
(Tirur)
|
2902010000NRG23230720221013305
|
24/07/2022
|
VASANTHI R
|
2902010WL026120
|
VASANTHI R
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
04/08/2022
|
|
015729707
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/328-A
(Tirur)
|
2902010000NRG23230720221013307
|
24/07/2022
|
LOGAMMAL P
|
2902010WL026120
|
LOGAMMAL P
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
04/08/2022
|
|
015729707
|
|
LOGAMMAL P
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/333-A
(Tirur)
|
2902010000NRG23230720221013308
|
24/07/2022
|
MALINI G
|
2902010WL026120
|
MALINI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MALINI G
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/361-A
(Tirur)
|
2902010000NRG23230720221013310
|
24/07/2022
|
Dhatchayani
|
2902010WL026120
|
Dhatchayani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Dhatchayani
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/384-A
(Tirur)
|
2902010000NRG23230720221013312
|
24/07/2022
|
Vasantha
|
2902010WL026120
|
Vasantha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vasantha
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/386-A
(Tirur)
|
2902010000NRG23230720221013313
|
24/07/2022
|
SUNDHARI
|
2902010WL026120
|
SUNDHARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/387-A
(Tirur)
|
2902010000NRG23230720221013314
|
24/07/2022
|
Kala
|
2902010WL026120
|
Kala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kala
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/401-A
(Tirur)
|
2902010000NRG23230720221013317
|
24/07/2022
|
Shanthi
|
2902010WL026120
|
Shanthi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/402-A
(Tirur)
|
2902010000NRG23230720221013318
|
24/07/2022
|
Jothi
|
2902010WL026120
|
Jothi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Jothi
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/407-A
(Tirur)
|
2902010000NRG23230720221013319
|
24/07/2022
|
THANGAMMAL D
|
2902010WL026120
|
THANGAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
THANGAMMAL D
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23230720221013320
|
24/07/2022
|
Kantha
|
2902010WL026120
|
Kantha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Kantha
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23230720221013322
|
24/07/2022
|
SAGUNTHALA G
|
2902010WL026120
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/470-A
(Tirur)
|
2902010000NRG23230720221013324
|
24/07/2022
|
MOHANA M
|
2902010WL026120
|
MOHANA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/491-A
(Tirur)
|
2902010000NRG23230720221013325
|
24/07/2022
|
LAKSHMI M
|
2902010WL026120
|
LAKSHMI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/493-A
(Tirur)
|
2902010000NRG23230720221013326
|
24/07/2022
|
varalakshmi
|
2902010WL026120
|
varalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
varalakshmi
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23230720221013327
|
24/07/2022
|
NEELAMMAL V
|
2902010WL026120
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23230720221013328
|
24/07/2022
|
DEVAGI
|
2902010WL026120
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23230720221013329
|
24/07/2022
|
Amulu
|
2902010WL026120
|
Amulu
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
04/08/2022
|
|
015729707
|
|
Amulu
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23230720221013330
|
24/07/2022
|
CHINNAPONNU S
|
2902010WL026120
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/664-A
(Tirur)
|
2902010000NRG23230720221013331
|
24/07/2022
|
PARIMALA D
|
2902010WL026120
|
PARIMALA D
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
PARIMALA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50032
|
50032
|
|
|
|
|
|
|
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/398-A
(Tirur)
|
2902010000NRG23230720221013316
|
24/07/2022
|
RANI V
|
2902010WL026120
|
RANI V
|
00177
|
IOBA0000577
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64024
|
64024
|
|
|
|
|
|
|
|