|
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-17-006-008-002/1001-A
(MANAVSI)
|
2917006000NRG23140720220390261
|
14/07/2022
|
Palaniyappan
|
2917006WL012018
|
Palaniyappan
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1007-A
(MANAVSI)
|
2917006000NRG23140720220390262
|
14/07/2022
|
Ellammal
|
2917006WL012018
|
Ellammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ellammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1039-A
(MANAVSI)
|
2917006000NRG23140720220390263
|
14/07/2022
|
Raju
|
2917006WL012018
|
Raju
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1076-A
(MANAVSI)
|
2917006000NRG23140720220390264
|
14/07/2022
|
Parvathi
|
2917006WL012018
|
Parvathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Parvathi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/778-A
(MANAVSI)
|
2917006000NRG23140720220390271
|
14/07/2022
|
Cinnammal
|
2917006WL012018
|
Cinnammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/899-A
(MANAVSI)
|
2917006000NRG23140720220390272
|
14/07/2022
|
Sundaram
|
2917006WL012018
|
Sundaram
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Sundaram
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/909-A
(MANAVSI)
|
2917006000NRG23140720220390273
|
14/07/2022
|
Muthulakshmi
|
2917006WL012018
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/986-A
(MANAVSI)
|
2917006000NRG23140720220390274
|
14/07/2022
|
Vinotha
|
2917006WL012018
|
Vinotha
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Vinotha
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/879-A
(MANAVSI)
|
2917006000NRG23140720220390276
|
14/07/2022
|
Amarjothi
|
2917006WL012018
|
Amarjothi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amarjothi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/889-A
(MANAVSI)
|
2917006000NRG23140720220390277
|
14/07/2022
|
ramanujam
|
2917006WL012018
|
ramanujam
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
ramanujam
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/378-A
(MANAVSI)
|
2917006000NRG23140720220390278
|
14/07/2022
|
G.Selvi
|
2917006WL012018
|
G.Selvi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/394-A
(MANAVSI)
|
2917006000NRG23140720220390280
|
14/07/2022
|
Susila
|
2917006WL012018
|
Susila
|
00078
|
CNRB0001616
|
230
|
230
|
Processed
|
19/07/2022
|
|
013781854
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23140720220390281
|
14/07/2022
|
S.Backiam
|
2917006WL012018
|
S.Backiam
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23140720220390282
|
14/07/2022
|
Govindhammal
|
2917006WL012018
|
Govindhammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/413-A
(MANAVSI)
|
2917006000NRG23140720220390283
|
14/07/2022
|
Gandhimathi
|
2917006WL012018
|
Gandhimathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/464-A
(MANAVSI)
|
2917006000NRG23140720220390285
|
14/07/2022
|
KAMATCHI M
|
2917006WL012018
|
KAMATCHI M
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
KAMATCHI M
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/504-A
(MANAVSI)
|
2917006000NRG23140720220390286
|
14/07/2022
|
Chandra
|
2917006WL012018
|
Chandra
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781854
|
|
Chandra
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/538-A
(MANAVSI)
|
2917006000NRG23140720220390287
|
14/07/2022
|
Janaki
|
2917006WL012018
|
Janaki
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Janaki
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/548-A
(MANAVSI)
|
2917006000NRG23140720220390288
|
14/07/2022
|
Subbulakshmi
|
2917006WL012018
|
Subbulakshmi
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
19/07/2022
|
|
013781854
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/567-A
(MANAVSI)
|
2917006000NRG23140720220390289
|
14/07/2022
|
Marayee
|
2917006WL012018
|
Marayee
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Marayee
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/673-A
(MANAVSI)
|
2917006000NRG23140720220390292
|
14/07/2022
|
cinnaponnu
|
2917006WL012018
|
cinnaponnu
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/674-A
(MANAVSI)
|
2917006000NRG23140720220390293
|
14/07/2022
|
Rengammal
|
2917006WL012018
|
Rengammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rengammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/684-A
(MANAVSI)
|
2917006000NRG23140720220390294
|
14/07/2022
|
Rengammal
|
2917006WL012018
|
Rengammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rengammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/687-A
(MANAVSI)
|
2917006000NRG23140720220390295
|
14/07/2022
|
Govindammal
|
2917006WL012018
|
Govindammal
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Govindammal
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/699-A
(MANAVSI)
|
2917006000NRG23140720220390296
|
14/07/2022
|
Krishnaveni
|
2917006WL012018
|
Krishnaveni
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23140720220390297
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012018
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23140720220390298
|
14/07/2022
|
Kamatchi
|
2917006WL012018
|
Kamatchi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/715-a
(MANAVSI)
|
2917006000NRG23140720220390299
|
14/07/2022
|
Palaniammal
|
2917006WL012018
|
Palaniammal
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/734-A
(MANAVSI)
|
2917006000NRG23140720220390301
|
14/07/2022
|
JANAKI
|
2917006WL012018
|
JANAKI
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781854
|
|
JANAKI
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/833-A
(MANAVSI)
|
2917006000NRG23140720220390302
|
14/07/2022
|
VEERAMMAL
|
2917006WL012018
|
VEERAMMAL
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
19/07/2022
|
|
013781854
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34346
|
34346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34346
|
34346
|
|
|
|
|
|
|
|