|
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-02-010-026-014/735-A
(Tirur)
|
2902010000NRG23180420220056063
|
19/04/2022
|
Rose
|
2902010WL001606
|
Rose
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rose
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/160-A
(Tirur)
|
2902010000NRG23180420220056073
|
19/04/2022
|
ARPUTHAM M
|
2902010WL001606
|
ARPUTHAM M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARPUTHAM M
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/275-A
(Tirur)
|
2902010000NRG23180420220056085
|
19/04/2022
|
Ambika
|
2902010WL001606
|
Ambika
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ambika
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/28-A
(Tirur)
|
2902010000NRG23180420220056086
|
19/04/2022
|
MARIYAMMAL
|
2902010WL001606
|
MARIYAMMAL
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499644
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23180420220056089
|
19/04/2022
|
Prema
|
2902010WL001606
|
Prema
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Prema
|
CANARA BANK(508532)
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/314-A
(Tirur)
|
2902010000NRG23180420220056090
|
19/04/2022
|
Manjula
|
2902010WL001606
|
Manjula
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/321-A
(Tirur)
|
2902010000NRG23180420220056092
|
19/04/2022
|
Gowri
|
2902010WL001606
|
Gowri
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri
|
CANARA BANK(508532)
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/345-A
(Tirur)
|
2902010000NRG23180420220056096
|
19/04/2022
|
Ponni
|
2902010WL001606
|
Ponni
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ponni
|
CANARA BANK(508532)
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/391-A
(Tirur)
|
2902010000NRG23180420220056099
|
19/04/2022
|
selvi
|
2902010WL001606
|
selvi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
selvi
|
CANARA BANK(508532)
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/416-A
(Tirur)
|
2902010000NRG23180420220056101
|
19/04/2022
|
VASANTHA
|
2902010WL001606
|
VASANTHA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/429-A
(Tirur)
|
2902010000NRG23180420220056103
|
19/04/2022
|
SAROJA
|
2902010WL001606
|
SAROJA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAROJA
|
CANARA BANK(508532)
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/483-A
(Tirur)
|
2902010000NRG23180420220056106
|
19/04/2022
|
INDHUMATHI
|
2902010WL001606
|
INDHUMATHI
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499644
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-003/738-A
(Tirur)
|
2902010000NRG23180420220056057
|
19/04/2022
|
Rajathi
|
2902010WL001606
|
Rajathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajathi
|
CANARA BANK(508532)
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23180420220056060
|
19/04/2022
|
Nithya
|
2902010WL001606
|
Nithya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nithya
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-026-013/729-A
(Tirur)
|
2902010000NRG23180420220056061
|
19/04/2022
|
Padmavathi
|
2902010WL001606
|
Padmavathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
16
|
TIRUVALLUR
|
TN-02-010-026-014/755-A
(Tirur)
|
2902010000NRG23180420220056064
|
19/04/2022
|
Jegatha
|
2902010WL001606
|
Jegatha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jegatha
|
CANARA BANK(508532)
|
|
17
|
TIRUVALLUR
|
TN-02-010-026-017/728-A
(Tirur)
|
2902010000NRG23180420220056068
|
19/04/2022
|
annammal
|
2902010WL001606
|
annammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
annammal
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-026-017/784-A
(Tirur)
|
2902010000NRG23180420220056069
|
19/04/2022
|
Kiruba
|
2902010WL001606
|
Kiruba
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-026-026/130-A
(Tirur)
|
2902010000NRG23180420220056071
|
19/04/2022
|
Nagammal
|
2902010WL001606
|
Nagammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
TIRUVALLUR
|
TN-02-010-026-026/137-A
(Tirur)
|
2902010000NRG23180420220056072
|
19/04/2022
|
RANI E
|
2902010WL001606
|
RANI E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI E
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-026-026/163-A
(Tirur)
|
2902010000NRG23180420220056074
|
19/04/2022
|
SUMITHRA M
|
2902010WL001606
|
SUMITHRA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUMITHRA M
|
CANARA BANK(508532)
|
|
22
|
TIRUVALLUR
|
TN-02-010-026-026/173-A
(Tirur)
|
2902010000NRG23180420220056075
|
19/04/2022
|
VANITHA S
|
2902010WL001606
|
VANITHA S
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANITHA S
|
CANARA BANK(508532)
|
|
23
|
TIRUVALLUR
|
TN-02-010-026-026/195-A
(Tirur)
|
2902010000NRG23180420220056076
|
19/04/2022
|
AMSA
|
2902010WL001606
|
AMSA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMSA
|
CANARA BANK(508532)
|
|
24
|
TIRUVALLUR
|
TN-02-010-026-026/199-A
(Tirur)
|
2902010000NRG23180420220056077
|
19/04/2022
|
DEVAGI
|
2902010WL001606
|
DEVAGI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-026-026/219-A
(Tirur)
|
2902010000NRG23180420220056078
|
19/04/2022
|
VASUKI
|
2902010WL001606
|
VASUKI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASUKI
|
CANARA BANK(508532)
|
|
26
|
TIRUVALLUR
|
TN-02-010-026-026/24-A
(Tirur)
|
2902010000NRG23180420220056079
|
19/04/2022
|
Saroja
|
2902010WL001606
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
TIRUVALLUR
|
TN-02-010-026-026/247-A
(Tirur)
|
2902010000NRG23180420220056080
|
19/04/2022
|
KARBAKAM
|
2902010WL001606
|
KARBAKAM
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
KARBAKAM
|
CANARA BANK(508532)
|
|
28
|
TIRUVALLUR
|
TN-02-010-026-026/248-A
(Tirur)
|
2902010000NRG23180420220056081
|
19/04/2022
|
SASIKALA L
|
2902010WL001606
|
SASIKALA L
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SASIKALA L
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-026-026/271-A
(Tirur)
|
2902010000NRG23180420220056084
|
19/04/2022
|
SAVITHRI M
|
2902010WL001606
|
SAVITHRI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAVITHRI M
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-026-026/304-A
(Tirur)
|
2902010000NRG23180420220056087
|
19/04/2022
|
Sasikala
|
2902010WL001606
|
Sasikala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sasikala
|
CANARA BANK(508532)
|
|
31
|
TIRUVALLUR
|
TN-02-010-026-026/305-A
(Tirur)
|
2902010000NRG23180420220056088
|
19/04/2022
|
Muthu
|
2902010WL001606
|
Muthu
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muthu
|
CANARA BANK(508532)
|
|
32
|
TIRUVALLUR
|
TN-02-010-026-026/319-A
(Tirur)
|
2902010000NRG23180420220056091
|
19/04/2022
|
VASANTHI R
|
2902010WL001606
|
VASANTHI R
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VASANTHI R
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-026-026/34-A
(Tirur)
|
2902010000NRG23180420220056094
|
19/04/2022
|
SHANTHI M
|
2902010WL001606
|
SHANTHI M
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
34
|
TIRUVALLUR
|
TN-02-010-026-026/387-A
(Tirur)
|
2902010000NRG23180420220056097
|
19/04/2022
|
Kala
|
2902010WL001606
|
Kala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kala
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-026-026/39-A
(Tirur)
|
2902010000NRG23180420220056098
|
19/04/2022
|
RANGANAYAGI N
|
2902010WL001606
|
RANGANAYAGI N
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANGANAYAGI N
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-026-026/41-A
(Tirur)
|
2902010000NRG23180420220056100
|
19/04/2022
|
Lakshmi
|
2902010WL001606
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-026-026/422-B
(Tirur)
|
2902010000NRG23180420220056102
|
19/04/2022
|
VALLIYAMMAL
|
2902010WL001606
|
VALLIYAMMAL
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
TIRUVALLUR
|
TN-02-010-026-026/476-A
(Tirur)
|
2902010000NRG23180420220056104
|
19/04/2022
|
SUSILA
|
2902010WL001606
|
SUSILA
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUSILA
|
CANARA BANK(508532)
|
|
39
|
TIRUVALLUR
|
TN-02-010-026-026/482-A
(Tirur)
|
2902010000NRG23180420220056105
|
19/04/2022
|
SARASU E
|
2902010WL001606
|
SARASU E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARASU E
|
CANARA BANK(508532)
|
|
40
|
TIRUVALLUR
|
TN-02-010-026-026/496-A
(Tirur)
|
2902010000NRG23180420220056107
|
19/04/2022
|
Malliga
|
2902010WL001606
|
Malliga
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
CANARA BANK(508532)
|
|
41
|
TIRUVALLUR
|
TN-02-010-026-026/504-A
(Tirur)
|
2902010000NRG23180420220056108
|
19/04/2022
|
NEELAMMAL V
|
2902010WL001606
|
NEELAMMAL V
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
NEELAMMAL V
|
CANARA BANK(508532)
|
|
42
|
TIRUVALLUR
|
TN-02-010-026-026/516-A
(Tirur)
|
2902010000NRG23180420220056109
|
19/04/2022
|
Lakshmi
|
2902010WL001606
|
Lakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-026-026/517-A
(Tirur)
|
2902010000NRG23180420220056110
|
19/04/2022
|
DEVAGI
|
2902010WL001606
|
DEVAGI
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEVAGI
|
CANARA BANK(508532)
|
|
44
|
TIRUVALLUR
|
TN-02-010-026-026/569-A
(Tirur)
|
2902010000NRG23180420220056112
|
19/04/2022
|
Malarvizhi
|
2902010WL001606
|
Malarvizhi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-026-026/617-A
(Tirur)
|
2902010000NRG23180420220056114
|
19/04/2022
|
SHANTHI M
|
2902010WL001606
|
SHANTHI M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHANTHI M
|
CANARA BANK(508532)
|
|
46
|
TIRUVALLUR
|
TN-02-010-026-026/642-A
(Tirur)
|
2902010000NRG23180420220056115
|
19/04/2022
|
Bhuvaneshwari
|
2902010WL001606
|
Bhuvaneshwari
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39856
|
39856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53848
|
53848
|
|
|
|
|
|
|
|