|
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
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/829-A
(MAYANUR)
|
2917006000NRG23201020220775424
|
21/10/2022
|
Subhulakshmi
|
2917006WL027979
|
Subhulakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/862-A
(MAYANUR)
|
2917006000NRG23201020220775425
|
21/10/2022
|
LeemaElisapathRani
|
2917006WL027979
|
LeemaElisapathRani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
LeemaElisapathRani
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/943-A
(MAYANUR)
|
2917006000NRG23201020220775426
|
21/10/2022
|
Kamalasundhari
|
2917006WL027979
|
Kamalasundhari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalasundhari
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/947-A
(MAYANUR)
|
2917006000NRG23201020220775427
|
21/10/2022
|
Surmbayee
|
2917006WL027979
|
Surmbayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Surmbayee
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23201020220775430
|
21/10/2022
|
Parameswari
|
2917006WL027979
|
Parameswari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameswari
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/332-A
(MAYANUR)
|
2917006000NRG23201020220775431
|
21/10/2022
|
Jothilakshmi
|
2917006WL027979
|
Jothilakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23201020220775432
|
21/10/2022
|
thairiyam
|
2917006WL027979
|
thairiyam
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
thairiyam
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23201020220775433
|
21/10/2022
|
Amuthaveni
|
2917006WL027979
|
Amuthaveni
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/541-A
(MAYANUR)
|
2917006000NRG23201020220775434
|
21/10/2022
|
Pattayee
|
2917006WL027979
|
Pattayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23201020220775435
|
21/10/2022
|
Kanmani
|
2917006WL027979
|
Kanmani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanmani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/574-A
(MAYANUR)
|
2917006000NRG23201020220775436
|
21/10/2022
|
Saroja
|
2917006WL027979
|
Saroja
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/648-A
(MAYANUR)
|
2917006000NRG23201020220775437
|
21/10/2022
|
Krishnaveni
|
2917006WL027979
|
Krishnaveni
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/704-a
(MAYANUR)
|
2917006000NRG23201020220775438
|
21/10/2022
|
Veerammal
|
2917006WL027979
|
Veerammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/901-A
(MAYANUR)
|
2917006000NRG23201020220775443
|
21/10/2022
|
Subha
|
2917006WL027979
|
Subha
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subha
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/902-A
(MAYANUR)
|
2917006000NRG23201020220775444
|
21/10/2022
|
Sellamal
|
2917006WL027979
|
Sellamal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellamal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23201020220775445
|
21/10/2022
|
Renuga
|
2917006WL027979
|
Renuga
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|