|
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-17-006-020-003/1309-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823627
|
04/11/2022
|
vennila
|
2917006WL030063
|
vennila
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
vennila
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1418
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823628
|
04/11/2022
|
Deepa
|
2917006WL030063
|
Deepa
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deepa
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823629
|
04/11/2022
|
Sujatha
|
2917006WL030063
|
Sujatha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sujatha
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823630
|
04/11/2022
|
Thangamani
|
2917006WL030063
|
Thangamani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823631
|
04/11/2022
|
Dhivya
|
2917006WL030063
|
Dhivya
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhivya
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823632
|
04/11/2022
|
Pushpavathi
|
2917006WL030063
|
Pushpavathi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823633
|
04/11/2022
|
Senbagavalli
|
2917006WL030063
|
Senbagavalli
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1549-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823635
|
04/11/2022
|
Amutha
|
2917006WL030063
|
Amutha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823636
|
04/11/2022
|
Sangeetha
|
2917006WL030063
|
Sangeetha
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1008-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823647
|
04/11/2022
|
Nagammal
|
2917006WL030063
|
Nagammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823648
|
04/11/2022
|
chitra
|
2917006WL030063
|
chitra
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
chitra
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823650
|
04/11/2022
|
kailasam
|
2917006WL030063
|
kailasam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
kailasam
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823651
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030063
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1284-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823654
|
04/11/2022
|
Aarayee
|
2917006WL030063
|
Aarayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aarayee
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823655
|
04/11/2022
|
krishnamoorthy
|
2917006WL030063
|
krishnamoorthy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
krishnamoorthy
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823656
|
04/11/2022
|
chandra
|
2917006WL030063
|
chandra
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
chandra
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823657
|
04/11/2022
|
Govinthammal
|
2917006WL030063
|
Govinthammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823658
|
04/11/2022
|
Rajeshwari.S
|
2917006WL030063
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823660
|
04/11/2022
|
kamatchi
|
2917006WL030063
|
kamatchi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
kamatchi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823661
|
04/11/2022
|
jothi
|
2917006WL030063
|
jothi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
jothi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823662
|
04/11/2022
|
Thayar
|
2917006WL030063
|
Thayar
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thayar
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823663
|
04/11/2022
|
Santha
|
2917006WL030063
|
Santha
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823664
|
04/11/2022
|
Thilaga
|
2917006WL030063
|
Thilaga
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thilaga
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823665
|
04/11/2022
|
Murugesan
|
2917006WL030063
|
Murugesan
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugesan
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823666
|
04/11/2022
|
vasantha
|
2917006WL030063
|
vasantha
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
vasantha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823668
|
04/11/2022
|
Maruthambal
|
2917006WL030063
|
Maruthambal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823669
|
04/11/2022
|
krishnan
|
2917006WL030063
|
krishnan
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
krishnan
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823670
|
04/11/2022
|
Mookayee
|
2917006WL030063
|
Mookayee
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mookayee
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823671
|
04/11/2022
|
Parameshwari
|
2917006WL030063
|
Parameshwari
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823672
|
04/11/2022
|
pitchaiyammal
|
2917006WL030063
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823673
|
04/11/2022
|
Kalarani
|
2917006WL030063
|
Kalarani
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalarani
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823674
|
04/11/2022
|
suppulakshmi
|
2917006WL030063
|
suppulakshmi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
suppulakshmi
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823675
|
04/11/2022
|
sundhari
|
2917006WL030063
|
sundhari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
sundhari
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823676
|
04/11/2022
|
kamalam
|
2917006WL030063
|
kamalam
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
kamalam
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823678
|
04/11/2022
|
maheswari
|
2917006WL030063
|
maheswari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
maheswari
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823679
|
04/11/2022
|
sarasu
|
2917006WL030063
|
sarasu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
sarasu
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823681
|
04/11/2022
|
Rathi.G
|
2917006WL030063
|
Rathi.G
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathi.G
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823682
|
04/11/2022
|
pattu
|
2917006WL030063
|
pattu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
pattu
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/860-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823683
|
04/11/2022
|
Muthureer.Ti
|
2917006WL030063
|
Muthureer.Ti
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthureer.Ti
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823684
|
04/11/2022
|
dhanalakshmi
|
2917006WL030063
|
dhanalakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823686
|
04/11/2022
|
pappa
|
2917006WL030063
|
pappa
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
pappa
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823687
|
04/11/2022
|
sathya
|
2917006WL030063
|
sathya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49245
|
49245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49245
|
49245
|
|
|
|
|
|
|
|