|
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-17-006-020-005/1204-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823743
|
04/11/2022
|
Muthulakshmi
|
2917006WL030066
|
Muthulakshmi
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1339-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823744
|
04/11/2022
|
pradheepa
|
2917006WL030066
|
pradheepa
|
00078
|
CNRB0001616
|
242
|
242
|
Processed
|
11/11/2022
|
|
020476915
|
|
pradheepa
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1343-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823745
|
04/11/2022
|
Karpagam
|
2917006WL030066
|
Karpagam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagam
|
HDFC BANK LTD(607152)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823746
|
04/11/2022
|
Ranjini
|
2917006WL030066
|
Ranjini
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823747
|
04/11/2022
|
Malarvizhi
|
2917006WL030066
|
Malarvizhi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823748
|
04/11/2022
|
Dhavamani
|
2917006WL030066
|
Dhavamani
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823749
|
04/11/2022
|
Manimegalai
|
2917006WL030066
|
Manimegalai
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1089-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823766
|
04/11/2022
|
sirumbayee
|
2917006WL030066
|
sirumbayee
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1090-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823767
|
04/11/2022
|
ammatchi
|
2917006WL030066
|
ammatchi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
ammatchi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823768
|
04/11/2022
|
jayalakshmi
|
2917006WL030066
|
jayalakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823769
|
04/11/2022
|
sirumbayee
|
2917006WL030066
|
sirumbayee
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823773
|
04/11/2022
|
Palaniammal
|
2917006WL030066
|
Palaniammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1203-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823774
|
04/11/2022
|
Tamilselvi
|
2917006WL030066
|
Tamilselvi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823775
|
04/11/2022
|
Paripooranam
|
2917006WL030066
|
Paripooranam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823777
|
04/11/2022
|
santhosh
|
2917006WL030066
|
santhosh
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823778
|
04/11/2022
|
Ramayi
|
2917006WL030066
|
Ramayi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1285-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823779
|
04/11/2022
|
Kamatchi devi
|
2917006WL030066
|
Kamatchi devi
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamatchi devi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823780
|
04/11/2022
|
Rajammal
|
2917006WL030066
|
Rajammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823781
|
04/11/2022
|
Muthulakshmi
|
2917006WL030066
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823782
|
04/11/2022
|
Muthulakshmi
|
2917006WL030066
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1475-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823785
|
04/11/2022
|
Pappathi
|
2917006WL030066
|
Pappathi
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823786
|
04/11/2022
|
Deivanai
|
2917006WL030066
|
Deivanai
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivanai
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1478-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823787
|
04/11/2022
|
Kavitha
|
2917006WL030066
|
Kavitha
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1483
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823788
|
04/11/2022
|
Arumugam
|
2917006WL030066
|
Arumugam
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823789
|
04/11/2022
|
Vimala
|
2917006WL030066
|
Vimala
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vimala
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823800
|
04/11/2022
|
Lakshmi
|
2917006WL030066
|
Lakshmi
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/222-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823802
|
04/11/2022
|
Azhlagammal.T
|
2917006WL030066
|
Azhlagammal.T
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Azhlagammal.T
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823804
|
04/11/2022
|
Angammal
|
2917006WL030066
|
Angammal
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823805
|
04/11/2022
|
selvi
|
2917006WL030066
|
selvi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/259-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823806
|
04/11/2022
|
Alagurani
|
2917006WL030066
|
Alagurani
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alagurani
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/261-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823807
|
04/11/2022
|
Arumugam
|
2917006WL030066
|
Arumugam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/270-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823808
|
04/11/2022
|
padma
|
2917006WL030066
|
padma
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
padma
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/271-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823809
|
04/11/2022
|
cinnammal
|
2917006WL030066
|
cinnammal
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
cinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/277-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823810
|
04/11/2022
|
Sumathi.K
|
2917006WL030066
|
Sumathi.K
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi.K
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823811
|
04/11/2022
|
Anjalam
|
2917006WL030066
|
Anjalam
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823812
|
04/11/2022
|
Kanthamani.G
|
2917006WL030066
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823813
|
04/11/2022
|
Dhanam
|
2917006WL030066
|
Dhanam
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823815
|
04/11/2022
|
manikkayee
|
2917006WL030066
|
manikkayee
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
manikkayee
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/503-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823816
|
04/11/2022
|
sudha
|
2917006WL030066
|
sudha
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/537-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823817
|
04/11/2022
|
Maheshwari
|
2917006WL030066
|
Maheshwari
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823819
|
04/11/2022
|
Anjalam
|
2917006WL030066
|
Anjalam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalam
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/737-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823820
|
04/11/2022
|
komalavalli
|
2917006WL030066
|
komalavalli
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
11/11/2022
|
|
020476915
|
|
komalavalli
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823821
|
04/11/2022
|
Manickaye
|
2917006WL030066
|
Manickaye
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manickaye
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823822
|
04/11/2022
|
Valliyammal
|
2917006WL030066
|
Valliyammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823823
|
04/11/2022
|
marudambal
|
2917006WL030066
|
marudambal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
marudambal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823824
|
04/11/2022
|
Ganambal
|
2917006WL030066
|
Ganambal
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganambal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823826
|
04/11/2022
|
maniyammal
|
2917006WL030066
|
maniyammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
maniyammal
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823827
|
04/11/2022
|
chinnammal
|
2917006WL030066
|
chinnammal
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823828
|
04/11/2022
|
lakshmi
|
2917006WL030066
|
lakshmi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54692
|
54692
|
|
|
|
|
|
|
|