|
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-02-010-026-026/103-A
(Tirur)
|
2902010000NRG23061120222138597
|
08/11/2022
|
KANNIYAMMAL
|
2902010WL052537
|
KANNIYAMMAL
|
00078
|
CNRB0016100
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/329-A
(Tirur)
|
2902010000NRG23061120222138610
|
08/11/2022
|
NAGAMMAL
|
2902010WL052537
|
NAGAMMAL
|
00078
|
CNRB0016100
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/515-A
(Tirur)
|
2902010000NRG23061120222138621
|
08/11/2022
|
USHA
|
2902010WL052537
|
USHA
|
00078
|
CNRB0016100
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/81-A
(Tirur)
|
2902010000NRG23061120222138634
|
08/11/2022
|
Vijaya
|
2902010WL052537
|
Vijaya
|
00078
|
CNRB0016100
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-002/707-A
(Tirur)
|
2902010000NRG23061120222138579
|
08/11/2022
|
Deepa
|
2902010WL052537
|
Deepa
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Deepa
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-002/708-A
(Tirur)
|
2902010000NRG23061120222138580
|
08/11/2022
|
Sangeetha
|
2902010WL052537
|
Sangeetha
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-002/710-A
(Tirur)
|
2902010000NRG23061120222138581
|
08/11/2022
|
Sangeetha
|
2902010WL052537
|
Sangeetha
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-011/747-A
(Tirur)
|
2902010000NRG23061120222138587
|
08/11/2022
|
Shanthi
|
2902010WL052537
|
Shanthi
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-014/693-A
(Tirur)
|
2902010000NRG23061120222138589
|
08/11/2022
|
Mary
|
2902010WL052537
|
Mary
|
00078
|
CNRB0016383
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mary
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/734-A
(Tirur)
|
2902010000NRG23061120222138593
|
08/11/2022
|
Durga
|
2902010WL052537
|
Durga
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
Durga
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/102-A
(Tirur)
|
2902010000NRG23061120222138596
|
08/11/2022
|
SUNDHARI
|
2902010WL052537
|
SUNDHARI
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/116-A
(Tirur)
|
2902010000NRG23061120222138598
|
08/11/2022
|
SARASU
|
2902010WL052537
|
SARASU
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARASU
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/117-A
(Tirur)
|
2902010000NRG23061120222138599
|
08/11/2022
|
Uma
|
2902010WL052537
|
Uma
|
00078
|
CNRB0016383
|
190
|
190
|
Processed
|
15/11/2022
|
|
015842222
|
|
Uma
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/12-A
(Tirur)
|
2902010000NRG23061120222138600
|
08/11/2022
|
MUNIYAMMAL K
|
2902010WL052537
|
MUNIYAMMAL K
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-026/144-A
(Tirur)
|
2902010000NRG23061120222138603
|
08/11/2022
|
VASANTHA
|
2902010WL052537
|
VASANTHA
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-026/179-A
(Tirur)
|
2902010000NRG23061120222138604
|
08/11/2022
|
RAJAKANDHA
|
2902010WL052537
|
RAJAKANDHA
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKANDHA
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-026/20-A
(Tirur)
|
2902010000NRG23061120222138605
|
08/11/2022
|
KASIAMMAL V
|
2902010WL052537
|
KASIAMMAL V
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIAMMAL V
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-026/223-A
(Tirur)
|
2902010000NRG23061120222138606
|
08/11/2022
|
SANTHOSAM
|
2902010WL052537
|
SANTHOSAM
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/270-A
(Tirur)
|
2902010000NRG23061120222138607
|
08/11/2022
|
SUSILA G
|
2902010WL052537
|
SUSILA G
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA G
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/287-A
(Tirur)
|
2902010000NRG23061120222138608
|
08/11/2022
|
RAMANI
|
2902010WL052537
|
RAMANI
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMANI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/291-A
(Tirur)
|
2902010000NRG23061120222138609
|
08/11/2022
|
SAKUNTHALA A
|
2902010WL052537
|
SAKUNTHALA A
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKUNTHALA A
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/372-A
(Tirur)
|
2902010000NRG23061120222138611
|
08/11/2022
|
ANJALA S
|
2902010WL052537
|
ANJALA S
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALA S
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/383-A
(Tirur)
|
2902010000NRG23061120222138612
|
08/11/2022
|
THERUVEETHI M
|
2902010WL052537
|
THERUVEETHI M
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
THERUVEETHI M
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23061120222138613
|
08/11/2022
|
RATHIKA V
|
2902010WL052537
|
RATHIKA V
|
00078
|
CNRB0016383
|
380
|
380
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/419-A
(Tirur)
|
2902010000NRG23061120222138614
|
08/11/2022
|
MALLIGA G
|
2902010WL052537
|
MALLIGA G
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/426-A
(Tirur)
|
2902010000NRG23061120222138615
|
08/11/2022
|
Kantha
|
2902010WL052537
|
Kantha
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kantha
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/427-A
(Tirur)
|
2902010000NRG23061120222138616
|
08/11/2022
|
BATHMAVATHI
|
2902010WL052537
|
BATHMAVATHI
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
BATHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/472-A
(Tirur)
|
2902010000NRG23061120222138617
|
08/11/2022
|
GOVINDHAMMAL S
|
2902010WL052537
|
GOVINDHAMMAL S
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAMMAL S
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/473-A
(Tirur)
|
2902010000NRG23061120222138618
|
08/11/2022
|
VIMALA
|
2902010WL052537
|
VIMALA
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMALA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/491-A
(Tirur)
|
2902010000NRG23061120222138619
|
08/11/2022
|
LAKSHMI M
|
2902010WL052537
|
LAKSHMI M
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23061120222138620
|
08/11/2022
|
AMUTHA M
|
2902010WL052537
|
AMUTHA M
|
00078
|
CNRB0016383
|
760
|
760
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/54-A
(Tirur)
|
2902010000NRG23061120222138622
|
08/11/2022
|
Dhanalakshmi
|
2902010WL052537
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/548-A
(Tirur)
|
2902010000NRG23061120222138623
|
08/11/2022
|
LAKSHMI T
|
2902010WL052537
|
LAKSHMI T
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/564-A
(Tirur)
|
2902010000NRG23061120222138624
|
08/11/2022
|
MUNIYAMMAL M
|
2902010WL052537
|
MUNIYAMMAL M
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL M
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/578-A
(Tirur)
|
2902010000NRG23061120222138625
|
08/11/2022
|
MATHAVI S
|
2902010WL052537
|
MATHAVI S
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
MATHAVI S
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/592-A
(Tirur)
|
2902010000NRG23061120222138626
|
08/11/2022
|
SUSILA T
|
2902010WL052537
|
SUSILA T
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA T
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/598-A
(Tirur)
|
2902010000NRG23061120222138627
|
08/11/2022
|
Amulu
|
2902010WL052537
|
Amulu
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amulu
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/623-A
(Tirur)
|
2902010000NRG23061120222138628
|
08/11/2022
|
RANJITHAM R
|
2902010WL052537
|
RANJITHAM R
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANJITHAM R
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/656-A
(Tirur)
|
2902010000NRG23061120222138629
|
08/11/2022
|
MALLIGA G
|
2902010WL052537
|
MALLIGA G
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/658-A
(Tirur)
|
2902010000NRG23061120222138630
|
08/11/2022
|
KUMARI P
|
2902010WL052537
|
KUMARI P
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARI P
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/664-A
(Tirur)
|
2902010000NRG23061120222138631
|
08/11/2022
|
PARIMALA D
|
2902010WL052537
|
PARIMALA D
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARIMALA D
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/665-A
(Tirur)
|
2902010000NRG23061120222138632
|
08/11/2022
|
KANCHANA V
|
2902010WL052537
|
KANCHANA V
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANCHANA V
|
CANARA BANK(508532)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/671-A
(Tirur)
|
2902010000NRG23061120222138633
|
08/11/2022
|
LAKSHMIDEVI
|
2902010WL052537
|
LAKSHMIDEVI
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25460
|
25460
|
|
|
|
|
|
|
|