|
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-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23171120220872830
|
18/11/2022
|
Muthulakshmi
|
2917006WL032274
|
Muthulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23171120220872831
|
18/11/2022
|
Lakshmi
|
2917006WL032274
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23171120220872832
|
18/11/2022
|
Selvi
|
2917006WL032274
|
Selvi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23171120220872833
|
18/11/2022
|
Lakshmi
|
2917006WL032274
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23171120220872834
|
18/11/2022
|
Maruthayee
|
2917006WL032274
|
Maruthayee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23171120220872835
|
18/11/2022
|
S.Krishnan
|
2917006WL032274
|
S.Krishnan
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23171120220872836
|
18/11/2022
|
Vasantha
|
2917006WL032274
|
Vasantha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23171120220872837
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032274
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23171120220872838
|
18/11/2022
|
Parameswari
|
2917006WL032274
|
Parameswari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameswari
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/133-A
(MAYANUR)
|
2917006000NRG23171120220872839
|
18/11/2022
|
Karuppathal
|
2917006WL032274
|
Karuppathal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/137-A
(MAYANUR)
|
2917006000NRG23171120220872840
|
18/11/2022
|
P.Amirtham
|
2917006WL032274
|
P.Amirtham
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Amirtham
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/138-A
(MAYANUR)
|
2917006000NRG23171120220872841
|
18/11/2022
|
S.Dhanammal
|
2917006WL032274
|
S.Dhanammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Dhanammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23171120220872842
|
18/11/2022
|
P.Sundari
|
2917006WL032274
|
P.Sundari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23171120220872843
|
18/11/2022
|
Padmavathi
|
2917006WL032274
|
Padmavathi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23171120220872844
|
18/11/2022
|
Jothimani
|
2917006WL032274
|
Jothimani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothimani
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23171120220872845
|
18/11/2022
|
vellammal
|
2917006WL032274
|
vellammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
vellammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23171120220872846
|
18/11/2022
|
Alagammal
|
2917006WL032274
|
Alagammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagammal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23171120220872847
|
18/11/2022
|
Vallinayaki
|
2917006WL032274
|
Vallinayaki
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23171120220872848
|
18/11/2022
|
Kalieswari
|
2917006WL032274
|
Kalieswari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/31-A
(MAYANUR)
|
2917006000NRG23171120220872849
|
18/11/2022
|
Vellammal
|
2917006WL032274
|
Vellammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23171120220872850
|
18/11/2022
|
Amuthaveni
|
2917006WL032274
|
Amuthaveni
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23171120220872851
|
18/11/2022
|
Murugeswari
|
2917006WL032274
|
Murugeswari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23171120220872853
|
18/11/2022
|
sangeetha
|
2917006WL032274
|
sangeetha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
sangeetha
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23171120220872858
|
18/11/2022
|
Renuga
|
2917006WL032274
|
Renuga
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|