|
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)
|
2917006000NRG23171120220873905
|
18/11/2022
|
vennila
|
2917006WL032313
|
vennila
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
vennila
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1425-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873862
|
18/11/2022
|
Sujatha
|
2917006WL032312
|
Sujatha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sujatha
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873906
|
18/11/2022
|
Thangamani
|
2917006WL032313
|
Thangamani
|
00078
|
CNRB0001616
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1536-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873907
|
18/11/2022
|
Dhivya
|
2917006WL032313
|
Dhivya
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhivya
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1543-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873864
|
18/11/2022
|
Pushpavathi
|
2917006WL032312
|
Pushpavathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873908
|
18/11/2022
|
Senbagavalli
|
2917006WL032313
|
Senbagavalli
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1550-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873910
|
18/11/2022
|
Sangeetha
|
2917006WL032313
|
Sangeetha
|
00078
|
CNRB0001616
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1008-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873867
|
18/11/2022
|
Nagammal
|
2917006WL032312
|
Nagammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873868
|
18/11/2022
|
Selvamani
|
2917006WL032312
|
Selvamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvamani
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1029-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873869
|
18/11/2022
|
chitra
|
2917006WL032312
|
chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
chitra
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873871
|
18/11/2022
|
kailasam
|
2917006WL032312
|
kailasam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
kailasam
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873922
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032313
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873873
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032312
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873874
|
18/11/2022
|
krishnamoorthy
|
2917006WL032312
|
krishnamoorthy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
krishnamoorthy
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/24-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873875
|
18/11/2022
|
chandra
|
2917006WL032312
|
chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
chandra
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873876
|
18/11/2022
|
Arukkani
|
2917006WL032312
|
Arukkani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukkani
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/347-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873924
|
18/11/2022
|
Govinthammal
|
2917006WL032313
|
Govinthammal
|
00078
|
CNRB0001616
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govinthammal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873925
|
18/11/2022
|
Sarasu
|
2917006WL032313
|
Sarasu
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/436-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873926
|
18/11/2022
|
Rajeshwari.S
|
2917006WL032313
|
Rajeshwari.S
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari.S
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/443-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873877
|
18/11/2022
|
kamatchi
|
2917006WL032312
|
kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamatchi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/444-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873927
|
18/11/2022
|
jothi
|
2917006WL032313
|
jothi
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
jothi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/445-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873878
|
18/11/2022
|
Thayar
|
2917006WL032312
|
Thayar
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thayar
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/447-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873879
|
18/11/2022
|
Santha
|
2917006WL032312
|
Santha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/449-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873880
|
18/11/2022
|
kandan
|
2917006WL032312
|
kandan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
kandan
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/450-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873881
|
18/11/2022
|
Thilaga
|
2917006WL032312
|
Thilaga
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thilaga
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/452-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873928
|
18/11/2022
|
Murugesan
|
2917006WL032313
|
Murugesan
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugesan
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873882
|
18/11/2022
|
vasantha
|
2917006WL032312
|
vasantha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
vasantha
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/461-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873929
|
18/11/2022
|
Rani
|
2917006WL032313
|
Rani
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873884
|
18/11/2022
|
lakshmi
|
2917006WL032312
|
lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
lakshmi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/467-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873885
|
18/11/2022
|
muthulakshmi
|
2917006WL032312
|
muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/468-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873886
|
18/11/2022
|
Maruthambal
|
2917006WL032312
|
Maruthambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/469-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873887
|
18/11/2022
|
krishnan
|
2917006WL032312
|
krishnan
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
krishnan
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/53-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873930
|
18/11/2022
|
Mookayee
|
2917006WL032313
|
Mookayee
|
00078
|
CNRB0001616
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mookayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873888
|
18/11/2022
|
Parameshwari
|
2917006WL032312
|
Parameshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/575-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873889
|
18/11/2022
|
pitchaiyammal
|
2917006WL032312
|
pitchaiyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/63-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873890
|
18/11/2022
|
Kalarani
|
2917006WL032312
|
Kalarani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalarani
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/65-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873891
|
18/11/2022
|
suppulakshmi
|
2917006WL032312
|
suppulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
suppulakshmi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/68-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873892
|
18/11/2022
|
sundhari
|
2917006WL032312
|
sundhari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
sundhari
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/74-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873931
|
18/11/2022
|
kamalam
|
2917006WL032313
|
kamalam
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamalam
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873893
|
18/11/2022
|
amirtham
|
2917006WL032312
|
amirtham
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
amirtham
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/801-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873896
|
18/11/2022
|
maheswari
|
2917006WL032312
|
maheswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
maheswari
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/81-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873897
|
18/11/2022
|
sarasu
|
2917006WL032312
|
sarasu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
sarasu
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/856-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873899
|
18/11/2022
|
Rathi.G
|
2917006WL032312
|
Rathi.G
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathi.G
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/859-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873900
|
18/11/2022
|
pattu
|
2917006WL032312
|
pattu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
pattu
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/872-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873901
|
18/11/2022
|
dhanalakshmi
|
2917006WL032312
|
dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/944-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873902
|
18/11/2022
|
Sumathi.G
|
2917006WL032312
|
Sumathi.G
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi.G
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873904
|
18/11/2022
|
pappa
|
2917006WL032312
|
pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappa
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/980-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873932
|
18/11/2022
|
sathya
|
2917006WL032313
|
sathya
|
00078
|
CNRB0001616
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030450
|
|
sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39120
|
39120
|
|
|
|
|
|
|
|