|
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-02-010-026-014/760-A
(Tirur)
|
2902010000NRG23210520220318685
|
21/05/2022
|
Arputham
|
2902010WL008790
|
Arputham
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputham
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/228-A
(Tirur)
|
2902010000NRG23210520220318698
|
21/05/2022
|
Rani
|
2902010WL008790
|
Rani
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/239-A
(Tirur)
|
2902010000NRG23210520220318699
|
21/05/2022
|
KANCHANA
|
2902010WL008790
|
KANCHANA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/246-A
(Tirur)
|
2902010000NRG23210520220318700
|
21/05/2022
|
ARBUTHAM
|
2902010WL008790
|
ARBUTHAM
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARBUTHAM
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/249-A
(Tirur)
|
2902010000NRG23210520220318701
|
21/05/2022
|
Lalitha
|
2902010WL008790
|
Lalitha
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lalitha
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/28-A
(Tirur)
|
2902010000NRG23210520220318703
|
21/05/2022
|
MARIYAMMAL
|
2902010WL008790
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/310-A
(Tirur)
|
2902010000NRG23210520220318708
|
21/05/2022
|
Valliyammal
|
2902010WL008790
|
Valliyammal
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23210520220318709
|
21/05/2022
|
Prema
|
2902010WL008790
|
Prema
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/321-A
(Tirur)
|
2902010000NRG23210520220318711
|
21/05/2022
|
Gowri
|
2902010WL008790
|
Gowri
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23210520220318712
|
21/05/2022
|
NAGAMMAL
|
2902010WL008790
|
NAGAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/345-A
(Tirur)
|
2902010000NRG23210520220318716
|
21/05/2022
|
Ponni
|
2902010WL008790
|
Ponni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponni
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/351-A
(Tirur)
|
2902010000NRG23210520220318718
|
21/05/2022
|
Lakshmi
|
2902010WL008790
|
Lakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/357-A
(Tirur)
|
2902010000NRG23210520220318720
|
21/05/2022
|
Lakshmi
|
2902010WL008790
|
Lakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/371-A
(Tirur)
|
2902010000NRG23210520220318721
|
21/05/2022
|
Jamuna
|
2902010WL008790
|
Jamuna
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jamuna
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/388-A
(Tirur)
|
2902010000NRG23210520220318722
|
21/05/2022
|
NAGARATHINAMMAL
|
2902010WL008790
|
NAGARATHINAMMAL
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARATHINAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23210520220318724
|
21/05/2022
|
selvi
|
2902010WL008790
|
selvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
selvi
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/396-A
(Tirur)
|
2902010000NRG23210520220318725
|
21/05/2022
|
Poongodhai
|
2902010WL008790
|
Poongodhai
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodhai
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/411-A
(Tirur)
|
2902010000NRG23210520220318727
|
21/05/2022
|
PONGAVANAM
|
2902010WL008790
|
PONGAVANAM
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONGAVANAM
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/429-A
(Tirur)
|
2902010000NRG23210520220318730
|
21/05/2022
|
SAROJA
|
2902010WL008790
|
SAROJA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23210520220318735
|
21/05/2022
|
INDHUMATHI
|
2902010WL008790
|
INDHUMATHI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/515-A
(Tirur)
|
2902010000NRG23210520220318740
|
21/05/2022
|
USHA
|
2902010WL008790
|
USHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22472
|
22472
|
|
|
|
|
|
|
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-007/691-A
(Tirur)
|
2902010000NRG23210520220318679
|
21/05/2022
|
Rajammal
|
2902010WL008790
|
Rajammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23210520220318683
|
21/05/2022
|
Mary
|
2902010WL008790
|
Mary
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mary
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-014/750-A
(Tirur)
|
2902010000NRG23210520220318684
|
21/05/2022
|
Shanthi
|
2902010WL008790
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23210520220318688
|
21/05/2022
|
annammal
|
2902010WL008790
|
annammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
annammal
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23210520220318689
|
21/05/2022
|
Nagammal
|
2902010WL008790
|
Nagammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagammal
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/159-A
(Tirur)
|
2902010000NRG23210520220318690
|
21/05/2022
|
SUMATHI
|
2902010WL008790
|
SUMATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/185-A
(Tirur)
|
2902010000NRG23210520220318691
|
21/05/2022
|
AMUTHA
|
2902010WL008790
|
AMUTHA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/186-A
(Tirur)
|
2902010000NRG23210520220318692
|
21/05/2022
|
SHANMUGAVALLI R
|
2902010WL008790
|
SHANMUGAVALLI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANMUGAVALLI R
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/195-A
(Tirur)
|
2902010000NRG23210520220318693
|
21/05/2022
|
AMSA
|
2902010WL008790
|
AMSA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/207-A
(Tirur)
|
2902010000NRG23210520220318694
|
21/05/2022
|
NIRMALA
|
2902010WL008790
|
NIRMALA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/216-A
(Tirur)
|
2902010000NRG23210520220318695
|
21/05/2022
|
KUPPAMMAL
|
2902010WL008790
|
KUPPAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/217-A
(Tirur)
|
2902010000NRG23210520220318696
|
21/05/2022
|
DHANALAKSHMI
|
2902010WL008790
|
DHANALAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/221-A
(Tirur)
|
2902010000NRG23210520220318697
|
21/05/2022
|
VENNILA
|
2902010WL008790
|
VENNILA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/291-A
(Tirur)
|
2902010000NRG23210520220318704
|
21/05/2022
|
SAKUNTHALA A
|
2902010WL008790
|
SAKUNTHALA A
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKUNTHALA A
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/297-A
(Tirur)
|
2902010000NRG23210520220318705
|
21/05/2022
|
VENDAMANI G
|
2902010WL008790
|
VENDAMANI G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDAMANI G
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/305-A
(Tirur)
|
2902010000NRG23210520220318706
|
21/05/2022
|
Muthu
|
2902010WL008790
|
Muthu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthu
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/306-A
(Tirur)
|
2902010000NRG23210520220318707
|
21/05/2022
|
Selvi
|
2902010WL008790
|
Selvi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/319-A
(Tirur)
|
2902010000NRG23210520220318710
|
21/05/2022
|
VASANTHI R
|
2902010WL008790
|
VASANTHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23210520220318714
|
21/05/2022
|
SHANTHI M
|
2902010WL008790
|
SHANTHI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/350-A
(Tirur)
|
2902010000NRG23210520220318717
|
21/05/2022
|
Karpagam
|
2902010WL008790
|
Karpagam
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/352-A
(Tirur)
|
2902010000NRG23210520220318719
|
21/05/2022
|
KUMARI S
|
2902010WL008790
|
KUMARI S
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI S
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23210520220318723
|
21/05/2022
|
RANGANAYAGI N
|
2902010WL008790
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/401-A
(Tirur)
|
2902010000NRG23210520220318726
|
21/05/2022
|
Shanthi
|
2902010WL008790
|
Shanthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/425-A
(Tirur)
|
2902010000NRG23210520220318728
|
21/05/2022
|
Shanthi
|
2902010WL008790
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23210520220318729
|
21/05/2022
|
Kantha
|
2902010WL008790
|
Kantha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kantha
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/458-A
(Tirur)
|
2902010000NRG23210520220318733
|
21/05/2022
|
SAGUNTHALA G
|
2902010WL008790
|
SAGUNTHALA G
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA G
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23210520220318734
|
21/05/2022
|
SARASU E
|
2902010WL008790
|
SARASU E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASU E
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/492-A
(Tirur)
|
2902010000NRG23210520220318736
|
21/05/2022
|
BHUVANESHWARI
|
2902010WL008790
|
BHUVANESHWARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23210520220318737
|
21/05/2022
|
Malliga
|
2902010WL008790
|
Malliga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23210520220318738
|
21/05/2022
|
NEELAMMAL V
|
2902010WL008790
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23210520220318739
|
21/05/2022
|
AMUTHA M
|
2902010WL008790
|
AMUTHA M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23210520220318741
|
21/05/2022
|
DEVAGI
|
2902010WL008790
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/553-A
(Tirur)
|
2902010000NRG23210520220318742
|
21/05/2022
|
HENRY M
|
2902010WL008790
|
HENRY M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
HENRY M
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/608-A
(Tirur)
|
2902010000NRG23210520220318743
|
21/05/2022
|
CHINNAPONNU S
|
2902010WL008790
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60208
|
60208
|
|
|
|
|
|
|
|