|
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)
|
2902010000NRG23140520220263875
|
16/05/2022
|
Lakshmi
|
2902010WL007350
|
Lakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/723-A
(Tirur)
|
2902010000NRG23140520220263876
|
16/05/2022
|
Saroja
|
2902010WL007350
|
Saroja
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/478-A
(Tirur)
|
2902010000NRG23140520220263902
|
16/05/2022
|
DHAMODHARAN
|
2902010WL007350
|
DHAMODHARAN
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHAMODHARAN
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/487-A
(Tirur)
|
2902010000NRG23140520220263904
|
16/05/2022
|
VARALAKSHMI
|
2902010WL007350
|
VARALAKSHMI
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/572-A
(Tirur)
|
2902010000NRG23140520220263913
|
16/05/2022
|
MURUGAN
|
2902010WL007350
|
MURUGAN
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/60-A
(Tirur)
|
2902010000NRG23140520220263918
|
16/05/2022
|
MYTHILI
|
2902010WL007350
|
MYTHILI
|
00078
|
CNRB0016100
|
848
|
848
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/630-A
(Tirur)
|
2902010000NRG23140520220263921
|
16/05/2022
|
Komala
|
2902010WL007350
|
Komala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Komala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/583-A
(Tirur)
|
2902010000NRG23140520220263871
|
16/05/2022
|
Shanthi
|
2902010WL007350
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-017/701-A
(Tirur)
|
2902010000NRG23140520220263872
|
16/05/2022
|
Valli
|
2902010WL007350
|
Valli
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/702-A
(Tirur)
|
2902010000NRG23140520220263873
|
16/05/2022
|
Kumari
|
2902010WL007350
|
Kumari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-017/703-A
(Tirur)
|
2902010000NRG23140520220263874
|
16/05/2022
|
Alamelu
|
2902010WL007350
|
Alamelu
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-017/734-A
(Tirur)
|
2902010000NRG23140520220263877
|
16/05/2022
|
Durga
|
2902010WL007350
|
Durga
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Durga
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-017/741-A
(Tirur)
|
2902010000NRG23140520220263878
|
16/05/2022
|
Devi
|
2902010WL007350
|
Devi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-017/742-A
(Tirur)
|
2902010000NRG23140520220263879
|
16/05/2022
|
Kokila
|
2902010WL007350
|
Kokila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kokila
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-017/744-A
(Tirur)
|
2902010000NRG23140520220263880
|
16/05/2022
|
Sarala
|
2902010WL007350
|
Sarala
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG23140520220263881
|
16/05/2022
|
Valliyammal
|
2902010WL007350
|
Valliyammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/102-A
(Tirur)
|
2902010000NRG23140520220263887
|
16/05/2022
|
SUNDHARI
|
2902010WL007350
|
SUNDHARI
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/109-A
(Tirur)
|
2902010000NRG23140520220263888
|
16/05/2022
|
PONNIYAMMAL
|
2902010WL007350
|
PONNIYAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/112-A
(Tirur)
|
2902010000NRG23140520220263889
|
16/05/2022
|
RANI R
|
2902010WL007350
|
RANI R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI R
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/115-A
(Tirur)
|
2902010000NRG23140520220263890
|
16/05/2022
|
GEETHA S
|
2902010WL007350
|
GEETHA S
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/116-A
(Tirur)
|
2902010000NRG23140520220263891
|
16/05/2022
|
SARASU
|
2902010WL007350
|
SARASU
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASU
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/118-A
(Tirur)
|
2902010000NRG23140520220263892
|
16/05/2022
|
SAVITHRI J
|
2902010WL007350
|
SAVITHRI J
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAVITHRI J
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/12-A
(Tirur)
|
2902010000NRG23140520220263893
|
16/05/2022
|
MUNIYAMMAL K
|
2902010WL007350
|
MUNIYAMMAL K
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/120-A
(Tirur)
|
2902010000NRG23140520220263894
|
16/05/2022
|
CHANDRA
|
2902010WL007350
|
CHANDRA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/36-A
(Tirur)
|
2902010000NRG23140520220263896
|
16/05/2022
|
Mari
|
2902010WL007350
|
Mari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mari
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/42-B
(Tirur)
|
2902010000NRG23140520220263897
|
16/05/2022
|
Ponnammal
|
2902010WL007350
|
Ponnammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/43-A
(Tirur)
|
2902010000NRG23140520220263898
|
16/05/2022
|
Chandira
|
2902010WL007350
|
Chandira
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/47-A
(Tirur)
|
2902010000NRG23140520220263899
|
16/05/2022
|
Sujatha
|
2902010WL007350
|
Sujatha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/472-A
(Tirur)
|
2902010000NRG23140520220263900
|
16/05/2022
|
GOVINDHAMMAL S
|
2902010WL007350
|
GOVINDHAMMAL S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMAL S
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/473-A
(Tirur)
|
2902010000NRG23140520220263901
|
16/05/2022
|
VIMALA
|
2902010WL007350
|
VIMALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/481-A
(Tirur)
|
2902010000NRG23140520220263903
|
16/05/2022
|
SATHYA
|
2902010WL007350
|
SATHYA
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYA
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/50-A
(Tirur)
|
2902010000NRG23140520220263905
|
16/05/2022
|
Anushiya
|
2902010WL007350
|
Anushiya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anushiya
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/503-A
(Tirur)
|
2902010000NRG23140520220263906
|
16/05/2022
|
soundhari
|
2902010WL007350
|
soundhari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
soundhari
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/542-A
(Tirur)
|
2902010000NRG23140520220263907
|
16/05/2022
|
INDHIRANI M
|
2902010WL007350
|
INDHIRANI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDHIRANI M
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/548-A
(Tirur)
|
2902010000NRG23140520220263908
|
16/05/2022
|
LAKSHMI T
|
2902010WL007350
|
LAKSHMI T
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/552-A
(Tirur)
|
2902010000NRG23140520220263909
|
16/05/2022
|
Gowri
|
2902010WL007350
|
Gowri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/562-A
(Tirur)
|
2902010000NRG23140520220263910
|
16/05/2022
|
VIJAYA P
|
2902010WL007350
|
VIJAYA P
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/563-A
(Tirur)
|
2902010000NRG23140520220263911
|
16/05/2022
|
LAKSHMI
|
2902010WL007350
|
LAKSHMI
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/565-A
(Tirur)
|
2902010000NRG23140520220263912
|
16/05/2022
|
MALAR
|
2902010WL007350
|
MALAR
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/575-A
(Tirur)
|
2902010000NRG23140520220263914
|
16/05/2022
|
GOWRI N
|
2902010WL007350
|
GOWRI N
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/578-A
(Tirur)
|
2902010000NRG23140520220263915
|
16/05/2022
|
MATHAVI S
|
2902010WL007350
|
MATHAVI S
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
MATHAVI S
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG23140520220263916
|
16/05/2022
|
CHINNAPONNU
|
2902010WL007350
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/592-A
(Tirur)
|
2902010000NRG23140520220263917
|
16/05/2022
|
SUSILA T
|
2902010WL007350
|
SUSILA T
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA T
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/604-A
(Tirur)
|
2902010000NRG23140520220263919
|
16/05/2022
|
VALLIAMMAL M
|
2902010WL007350
|
VALLIAMMAL M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/623-A
(Tirur)
|
2902010000NRG23140520220263920
|
16/05/2022
|
RANJITHAM R
|
2902010WL007350
|
RANJITHAM R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/631-A
(Tirur)
|
2902010000NRG23140520220263922
|
16/05/2022
|
nirmala
|
2902010WL007350
|
nirmala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
nirmala
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/635-A
(Tirur)
|
2902010000NRG23140520220263923
|
16/05/2022
|
Dhanalakshmi
|
2902010WL007350
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/638-A
(Tirur)
|
2902010000NRG23140520220263924
|
16/05/2022
|
Rani
|
2902010WL007350
|
Rani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-026-026/683-A
(Tirur)
|
2902010000NRG23140520220263925
|
16/05/2022
|
sathyanarayanan
|
2902010WL007350
|
sathyanarayanan
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathyanarayanan
|
CANARA BANK(508532)
|
|
50
|
TIRUVALLUR
|
TN-02-010-026-026/78-A
(Tirur)
|
2902010000NRG23140520220263927
|
16/05/2022
|
KASTHURI M
|
2902010WL007350
|
KASTHURI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
51
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG23140520220263928
|
16/05/2022
|
VANAJA M
|
2902010WL007350
|
VANAJA M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
52
|
TIRUVALLUR
|
TN-02-010-026-026/87-A
(Tirur)
|
2902010000NRG23140520220263929
|
16/05/2022
|
LAKSHMI P
|
2902010WL007350
|
LAKSHMI P
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
53
|
TIRUVALLUR
|
TN-02-010-026-026/89-A
(Tirur)
|
2902010000NRG23140520220263930
|
16/05/2022
|
VIJAYA J
|
2902010WL007350
|
VIJAYA J
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA J
|
CANARA BANK(508532)
|
|
54
|
TIRUVALLUR
|
TN-02-010-026-026/98-A
(Tirur)
|
2902010000NRG23140520220263933
|
16/05/2022
|
Manimegalai
|
2902010WL007350
|
Manimegalai
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-026-026/99-A
(Tirur)
|
2902010000NRG23140520220263934
|
16/05/2022
|
LOGAVATHI
|
2902010WL007350
|
LOGAVATHI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
27/05/2022
|
|
015438045
|
|
LOGAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46004
|
46004
|
|
|
|
|
|
|
|