|
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-02-010-026-017/713-A
(Tirur)
|
2902010000NRG23110620220588205
|
11/06/2022
|
Lakshmi
|
2902010WL015221
|
Lakshmi
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/723-A
(Tirur)
|
2902010000NRG23110620220588206
|
11/06/2022
|
Saroja
|
2902010WL015221
|
Saroja
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/103-A
(Tirur)
|
2902010000NRG23110620220588217
|
11/06/2022
|
KANNIYAMMAL
|
2902010WL015221
|
KANNIYAMMAL
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/478-A
(Tirur)
|
2902010000NRG23110620220588233
|
11/06/2022
|
DHAMODHARAN
|
2902010WL015221
|
DHAMODHARAN
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHAMODHARAN
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23110620220588237
|
11/06/2022
|
VARALAKSHMI
|
2902010WL015221
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/572-A
(Tirur)
|
2902010000NRG23110620220588245
|
11/06/2022
|
MURUGAN
|
2902010WL015221
|
MURUGAN
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/60-A
(Tirur)
|
2902010000NRG23110620220588251
|
11/06/2022
|
MYTHILI
|
2902010WL015221
|
MYTHILI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/700-A
(Tirur)
|
2902010000NRG23110620220588202
|
11/06/2022
|
Mari
|
2902010WL015221
|
Mari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23110620220588203
|
11/06/2022
|
Kumari
|
2902010WL015221
|
Kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/703-A
(Tirur)
|
2902010000NRG23110620220588204
|
11/06/2022
|
Alamelu
|
2902010WL015221
|
Alamelu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-017/734-A
(Tirur)
|
2902010000NRG23110620220588207
|
11/06/2022
|
Durga
|
2902010WL015221
|
Durga
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durga
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-017/742-A
(Tirur)
|
2902010000NRG23110620220588208
|
11/06/2022
|
Kokila
|
2902010WL015221
|
Kokila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kokila
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG23110620220588209
|
11/06/2022
|
Valliyammal
|
2902010WL015221
|
Valliyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/102-A
(Tirur)
|
2902010000NRG23110620220588216
|
11/06/2022
|
SUNDHARI
|
2902010WL015221
|
SUNDHARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/109-A
(Tirur)
|
2902010000NRG23110620220588218
|
11/06/2022
|
PONNIYAMMAL
|
2902010WL015221
|
PONNIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/112-A
(Tirur)
|
2902010000NRG23110620220588219
|
11/06/2022
|
RANI R
|
2902010WL015221
|
RANI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI R
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/115-A
(Tirur)
|
2902010000NRG23110620220588220
|
11/06/2022
|
GEETHA S
|
2902010WL015221
|
GEETHA S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/116-A
(Tirur)
|
2902010000NRG23110620220588221
|
11/06/2022
|
SARASU
|
2902010WL015221
|
SARASU
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/118-A
(Tirur)
|
2902010000NRG23110620220588222
|
11/06/2022
|
SAVITHRI J
|
2902010WL015221
|
SAVITHRI J
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAVITHRI J
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/120-A
(Tirur)
|
2902010000NRG23110620220588223
|
11/06/2022
|
CHANDRA
|
2902010WL015221
|
CHANDRA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/135-A
(Tirur)
|
2902010000NRG23110620220588226
|
11/06/2022
|
RAJAMMAL R
|
2902010WL015221
|
RAJAMMAL R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMMAL R
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/20-A
(Tirur)
|
2902010000NRG23110620220588227
|
11/06/2022
|
KASIAMMAL V
|
2902010WL015221
|
KASIAMMAL V
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASIAMMAL V
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/36-A
(Tirur)
|
2902010000NRG23110620220588228
|
11/06/2022
|
Mari
|
2902010WL015221
|
Mari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mari
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/42-B
(Tirur)
|
2902010000NRG23110620220588229
|
11/06/2022
|
Ponnammal
|
2902010WL015221
|
Ponnammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/43-A
(Tirur)
|
2902010000NRG23110620220588230
|
11/06/2022
|
Chandira
|
2902010WL015221
|
Chandira
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandira
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/472-A
(Tirur)
|
2902010000NRG23110620220588231
|
11/06/2022
|
GOVINDHAMMAL S
|
2902010WL015221
|
GOVINDHAMMAL S
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDHAMMAL S
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/473-A
(Tirur)
|
2902010000NRG23110620220588232
|
11/06/2022
|
VIMALA
|
2902010WL015221
|
VIMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIMALA
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/480-A
(Tirur)
|
2902010000NRG23110620220588234
|
11/06/2022
|
Durga
|
2902010WL015221
|
Durga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Durga
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/481-A
(Tirur)
|
2902010000NRG23110620220588235
|
11/06/2022
|
SATHYA
|
2902010WL015221
|
SATHYA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHYA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/50-A
(Tirur)
|
2902010000NRG23110620220588238
|
11/06/2022
|
Anushiya
|
2902010WL015221
|
Anushiya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anushiya
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/503-A
(Tirur)
|
2902010000NRG23110620220588239
|
11/06/2022
|
soundhari
|
2902010WL015221
|
soundhari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
soundhari
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/54-A
(Tirur)
|
2902010000NRG23110620220588240
|
11/06/2022
|
Dhanalakshmi
|
2902010WL015221
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/542-A
(Tirur)
|
2902010000NRG23110620220588241
|
11/06/2022
|
INDHIRANI M
|
2902010WL015221
|
INDHIRANI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDHIRANI M
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/548-A
(Tirur)
|
2902010000NRG23110620220588242
|
11/06/2022
|
LAKSHMI T
|
2902010WL015221
|
LAKSHMI T
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/552-A
(Tirur)
|
2902010000NRG23110620220588243
|
11/06/2022
|
Gowri
|
2902010WL015221
|
Gowri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/562-A
(Tirur)
|
2902010000NRG23110620220588244
|
11/06/2022
|
VIJAYA P
|
2902010WL015221
|
VIJAYA P
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/575-A
(Tirur)
|
2902010000NRG23110620220588246
|
11/06/2022
|
GOWRI N
|
2902010WL015221
|
GOWRI N
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/578-A
(Tirur)
|
2902010000NRG23110620220588247
|
11/06/2022
|
MATHAVI S
|
2902010WL015221
|
MATHAVI S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MATHAVI S
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG23110620220588248
|
11/06/2022
|
CHINNAPONNU
|
2902010WL015221
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/592-A
(Tirur)
|
2902010000NRG23110620220588249
|
11/06/2022
|
SUSILA T
|
2902010WL015221
|
SUSILA T
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUSILA T
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/593-A
(Tirur)
|
2902010000NRG23110620220588250
|
11/06/2022
|
JAYALAKSHMI M
|
2902010WL015221
|
JAYALAKSHMI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI M
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/604-A
(Tirur)
|
2902010000NRG23110620220588252
|
11/06/2022
|
VALLIAMMAL M
|
2902010WL015221
|
VALLIAMMAL M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/623-A
(Tirur)
|
2902010000NRG23110620220588253
|
11/06/2022
|
RANJITHAM R
|
2902010WL015221
|
RANJITHAM R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/631-A
(Tirur)
|
2902010000NRG23110620220588254
|
11/06/2022
|
nirmala
|
2902010WL015221
|
nirmala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
nirmala
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/633-A
(Tirur)
|
2902010000NRG23110620220588255
|
11/06/2022
|
MANI K
|
2902010WL015221
|
MANI K
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANI K
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/635-A
(Tirur)
|
2902010000NRG23110620220588256
|
11/06/2022
|
Dhanalakshmi
|
2902010WL015221
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/683-A
(Tirur)
|
2902010000NRG23110620220588257
|
11/06/2022
|
sathyanarayanan
|
2902010WL015221
|
sathyanarayanan
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
sathyanarayanan
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/78-A
(Tirur)
|
2902010000NRG23110620220588259
|
11/06/2022
|
KASTHURI M
|
2902010WL015221
|
KASTHURI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG23110620220588260
|
11/06/2022
|
VANAJA M
|
2902010WL015221
|
VANAJA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/84-A
(Tirur)
|
2902010000NRG23110620220588261
|
11/06/2022
|
JAYANTHI
|
2902010WL015221
|
JAYANTHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/87-A
(Tirur)
|
2902010000NRG23110620220588262
|
11/06/2022
|
LAKSHMI P
|
2902010WL015221
|
LAKSHMI P
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/89-A
(Tirur)
|
2902010000NRG23110620220588263
|
11/06/2022
|
VIJAYA J
|
2902010WL015221
|
VIJAYA J
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/91-A
(Tirur)
|
2902010000NRG23110620220588265
|
11/06/2022
|
VALLIYAMMAL D
|
2902010WL015221
|
VALLIYAMMAL D
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIYAMMAL D
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/92-A
(Tirur)
|
2902010000NRG23110620220588266
|
11/06/2022
|
SARASU
|
2902010WL015221
|
SARASU
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASU
|
CANARA BANK(508532)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/98-A
(Tirur)
|
2902010000NRG23110620220588268
|
11/06/2022
|
Manimegalai
|
2902010WL015221
|
Manimegalai
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-026-026/99-A
(Tirur)
|
2902010000NRG23110620220588269
|
11/06/2022
|
LOGAVATHI
|
2902010WL015221
|
LOGAVATHI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LOGAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58088
|
58088
|
|
|
|
|
|
|
|