|
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)
|
2902010000NRG23210820221354875
|
22/08/2022
|
Lakshmi
|
2902010WL033681
|
Lakshmi
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/103-A
(Tirur)
|
2902010000NRG23210820221354889
|
22/08/2022
|
KANNIYAMMAL
|
2902010WL033681
|
KANNIYAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/60-A
(Tirur)
|
2902010000NRG23210820221354915
|
22/08/2022
|
MYTHILI
|
2902010WL033681
|
MYTHILI
|
00078
|
CNRB0016100
|
848
|
848
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/630-A
(Tirur)
|
2902010000NRG23210820221354919
|
22/08/2022
|
Komala
|
2902010WL033681
|
Komala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Komala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/583-A
(Tirur)
|
2902010000NRG23210820221354872
|
22/08/2022
|
Shanthi
|
2902010WL033681
|
Shanthi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/700-A
(Tirur)
|
2902010000NRG23210820221354873
|
22/08/2022
|
Mari
|
2902010WL033681
|
Mari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-017/701-A
(Tirur)
|
2902010000NRG23210820221354874
|
22/08/2022
|
Valli
|
2902010WL033681
|
Valli
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/720-A
(Tirur)
|
2902010000NRG23210820221354876
|
22/08/2022
|
Gowri
|
2902010WL033681
|
Gowri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-017/734-A
(Tirur)
|
2902010000NRG23210820221354877
|
22/08/2022
|
Durga
|
2902010WL033681
|
Durga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Durga
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/762-A
(Tirur)
|
2902010000NRG23210820221354878
|
22/08/2022
|
Sarasu
|
2902010WL033681
|
Sarasu
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-017/769-A
(Tirur)
|
2902010000NRG23210820221354880
|
22/08/2022
|
Sarala
|
2902010WL033681
|
Sarala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarala
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-017/777-A
(Tirur)
|
2902010000NRG23210820221354881
|
22/08/2022
|
Valliyammal
|
2902010WL033681
|
Valliyammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/102-A
(Tirur)
|
2902010000NRG23210820221354888
|
22/08/2022
|
SUNDHARI
|
2902010WL033681
|
SUNDHARI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/115-A
(Tirur)
|
2902010000NRG23210820221354890
|
22/08/2022
|
GEETHA S
|
2902010WL033681
|
GEETHA S
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/116-A
(Tirur)
|
2902010000NRG23210820221354891
|
22/08/2022
|
SARASU
|
2902010WL033681
|
SARASU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SARASU
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/118-A
(Tirur)
|
2902010000NRG23210820221354892
|
22/08/2022
|
SAVITHRI J
|
2902010WL033681
|
SAVITHRI J
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAVITHRI J
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/20-A
(Tirur)
|
2902010000NRG23210820221354894
|
22/08/2022
|
KASIAMMAL V
|
2902010WL033681
|
KASIAMMAL V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASIAMMAL V
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/36-A
(Tirur)
|
2902010000NRG23210820221354895
|
22/08/2022
|
Mari
|
2902010WL033681
|
Mari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mari
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23210820221354896
|
22/08/2022
|
RATHIKA V
|
2902010WL033681
|
RATHIKA V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/42-B
(Tirur)
|
2902010000NRG23210820221354897
|
22/08/2022
|
Ponnammal
|
2902010WL033681
|
Ponnammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/480-A
(Tirur)
|
2902010000NRG23210820221354898
|
22/08/2022
|
Durga
|
2902010WL033681
|
Durga
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Durga
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/50-A
(Tirur)
|
2902010000NRG23210820221354900
|
22/08/2022
|
Anushiya
|
2902010WL033681
|
Anushiya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anushiya
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/501-A
(Tirur)
|
2902010000NRG23210820221354901
|
22/08/2022
|
SUJATHA V
|
2902010WL033681
|
SUJATHA V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUJATHA V
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/503-A
(Tirur)
|
2902010000NRG23210820221354902
|
22/08/2022
|
soundhari
|
2902010WL033681
|
soundhari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
soundhari
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/54-A
(Tirur)
|
2902010000NRG23210820221354903
|
22/08/2022
|
Dhanalakshmi
|
2902010WL033681
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/548-A
(Tirur)
|
2902010000NRG23210820221354904
|
22/08/2022
|
LAKSHMI T
|
2902010WL033681
|
LAKSHMI T
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/552-A
(Tirur)
|
2902010000NRG23210820221354905
|
22/08/2022
|
Gowri
|
2902010WL033681
|
Gowri
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gowri
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/560-A
(Tirur)
|
2902010000NRG23210820221354906
|
22/08/2022
|
BAMAVATHI S
|
2902010WL033681
|
BAMAVATHI S
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
BAMAVATHI S
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/561-A
(Tirur)
|
2902010000NRG23210820221354907
|
22/08/2022
|
MANIMEGALAI
|
2902010WL033681
|
MANIMEGALAI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/562-A
(Tirur)
|
2902010000NRG23210820221354908
|
22/08/2022
|
VIJAYA P
|
2902010WL033681
|
VIJAYA P
|
00078
|
CNRB0016383
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/563-A
(Tirur)
|
2902010000NRG23210820221354909
|
22/08/2022
|
LAKSHMI
|
2902010WL033681
|
LAKSHMI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/564-A
(Tirur)
|
2902010000NRG23210820221354910
|
22/08/2022
|
MUNIYAMMAL M
|
2902010WL033681
|
MUNIYAMMAL M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/565-A
(Tirur)
|
2902010000NRG23210820221354911
|
22/08/2022
|
MALAR
|
2902010WL033681
|
MALAR
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALAR
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/575-A
(Tirur)
|
2902010000NRG23210820221354912
|
22/08/2022
|
GOWRI N
|
2902010WL033681
|
GOWRI N
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOWRI N
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/586-A
(Tirur)
|
2902010000NRG23210820221354913
|
22/08/2022
|
CHINNAPONNU
|
2902010WL033681
|
CHINNAPONNU
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/593-A
(Tirur)
|
2902010000NRG23210820221354914
|
22/08/2022
|
JAYALAKSHMI M
|
2902010WL033681
|
JAYALAKSHMI M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI M
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/604-A
(Tirur)
|
2902010000NRG23210820221354916
|
22/08/2022
|
VALLIAMMAL M
|
2902010WL033681
|
VALLIAMMAL M
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIAMMAL M
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/615-A
(Tirur)
|
2902010000NRG23210820221354917
|
22/08/2022
|
RANGANAYAGI
|
2902010WL033681
|
RANGANAYAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/623-A
(Tirur)
|
2902010000NRG23210820221354918
|
22/08/2022
|
RANJITHAM R
|
2902010WL033681
|
RANJITHAM R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/633-A
(Tirur)
|
2902010000NRG23210820221354920
|
22/08/2022
|
MANI K
|
2902010WL033681
|
MANI K
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANI K
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/68-A
(Tirur)
|
2902010000NRG23210820221354922
|
22/08/2022
|
JAYALAKSHMI
|
2902010WL033681
|
JAYALAKSHMI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/78-A
(Tirur)
|
2902010000NRG23210820221354923
|
22/08/2022
|
KASTHURI M
|
2902010WL033681
|
KASTHURI M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI M
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/79-A
(Tirur)
|
2902010000NRG23210820221354924
|
22/08/2022
|
VANAJA M
|
2902010WL033681
|
VANAJA M
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
01/09/2022
|
|
020844995
|
|
VANAJA M
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/84-A
(Tirur)
|
2902010000NRG23210820221354925
|
22/08/2022
|
JAYANTHI
|
2902010WL033681
|
JAYANTHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/88-A
(Tirur)
|
2902010000NRG23210820221354926
|
22/08/2022
|
VIJAYA K
|
2902010WL033681
|
VIJAYA K
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA K
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/91-A
(Tirur)
|
2902010000NRG23210820221354928
|
22/08/2022
|
VALLIYAMMAL D
|
2902010WL033681
|
VALLIYAMMAL D
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLIYAMMAL D
|
CANARA BANK(508532)
|
|
47
|
TIRUVALLUR
|
TN-02-010-026-026/98-A
(Tirur)
|
2902010000NRG23210820221354930
|
22/08/2022
|
Manimegalai
|
2902010WL033681
|
Manimegalai
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-026-026/99-A
(Tirur)
|
2902010000NRG23210820221354931
|
22/08/2022
|
LOGAVATHI
|
2902010WL033681
|
LOGAVATHI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844995
|
|
LOGAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41128
|
41128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44308
|
44308
|
|
|
|
|
|
|
|