|
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-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23111120220856199
|
11/11/2022
|
Kannaki
|
2917006WL031368
|
Kannaki
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/367-A
(MAYANUR)
|
2917006000NRG23111120220856200
|
11/11/2022
|
Sellakannu
|
2917006WL031368
|
Sellakannu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sellakannu
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/985-A
(MAYANUR)
|
2917006000NRG23111120220856203
|
11/11/2022
|
Shanthi
|
2917006WL031368
|
Shanthi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23111120220856204
|
11/11/2022
|
Angammal
|
2917006WL031368
|
Angammal
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/306-A
(MAYANUR)
|
2917006000NRG23111120220856205
|
11/11/2022
|
Jeyammal
|
2917006WL031368
|
Jeyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23111120220856206
|
11/11/2022
|
Rajeswari
|
2917006WL031368
|
Rajeswari
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23111120220856209
|
11/11/2022
|
Maniyammal
|
2917006WL031368
|
Maniyammal
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/321-A
(MAYANUR)
|
2917006000NRG23111120220856210
|
11/11/2022
|
Vasantha
|
2917006WL031368
|
Vasantha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/323-A
(MAYANUR)
|
2917006000NRG23111120220856212
|
11/11/2022
|
Ramayee
|
2917006WL031368
|
Ramayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23111120220856213
|
11/11/2022
|
Pushpalatha
|
2917006WL031368
|
Pushpalatha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/331-A
(MAYANUR)
|
2917006000NRG23111120220856214
|
11/11/2022
|
Kuppammal
|
2917006WL031368
|
Kuppammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/548-A
(MAYANUR)
|
2917006000NRG23111120220856216
|
11/11/2022
|
Veerammal
|
2917006WL031368
|
Veerammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/554-A
(MAYANUR)
|
2917006000NRG23111120220856217
|
11/11/2022
|
Pappa
|
2917006WL031368
|
Pappa
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/560-A
(MAYANUR)
|
2917006000NRG23111120220856218
|
11/11/2022
|
Kanniyammal
|
2917006WL031368
|
Kanniyammal
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/674-A
(MAYANUR)
|
2917006000NRG23111120220856219
|
11/11/2022
|
Amutha
|
2917006WL031368
|
Amutha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17110
|
17110
|
|
|
|
|
|
|
|