|
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-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23171120220872993
|
18/11/2022
|
Pushpa
|
2917006WL032280
|
Pushpa
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/194-A
(MAYANUR)
|
2917006000NRG23171120220873008
|
18/11/2022
|
Subbamal
|
2917006WL032282
|
Subbamal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbamal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/196-A
(MAYANUR)
|
2917006000NRG23171120220873009
|
18/11/2022
|
Marudambal
|
2917006WL032282
|
Marudambal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marudambal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/197-A
(MAYANUR)
|
2917006000NRG23171120220873010
|
18/11/2022
|
Vennila
|
2917006WL032282
|
Vennila
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vennila
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/199-A
(MAYANUR)
|
2917006000NRG23171120220873011
|
18/11/2022
|
Mala
|
2917006WL032282
|
Mala
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mala
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/205-A
(MAYANUR)
|
2917006000NRG23171120220873012
|
18/11/2022
|
Thayammal
|
2917006WL032282
|
Thayammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thayammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/210-A
(MAYANUR)
|
2917006000NRG23171120220873015
|
18/11/2022
|
Sakila begam
|
2917006WL032282
|
Sakila begam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakila begam
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/219-A
(MAYANUR)
|
2917006000NRG23171120220873016
|
18/11/2022
|
Chitra
|
2917006WL032282
|
Chitra
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/220-A
(MAYANUR)
|
2917006000NRG23171120220873017
|
18/11/2022
|
Matheshwari
|
2917006WL032282
|
Matheshwari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Matheshwari
|
HDFC BANK LTD(607152)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/225-A
(MAYANUR)
|
2917006000NRG23171120220873018
|
18/11/2022
|
Mariyaee
|
2917006WL032282
|
Mariyaee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/235-A
(MAYANUR)
|
2917006000NRG23171120220873019
|
18/11/2022
|
Valli
|
2917006WL032282
|
Valli
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
BANK OF BARODA(606985)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/236-A
(MAYANUR)
|
2917006000NRG23171120220873020
|
18/11/2022
|
Kamatchi
|
2917006WL032282
|
Kamatchi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/237-A
(MAYANUR)
|
2917006000NRG23171120220873021
|
18/11/2022
|
Jothi
|
2917006WL032282
|
Jothi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/242-A
(MAYANUR)
|
2917006000NRG23171120220873022
|
18/11/2022
|
Poongothai
|
2917006WL032282
|
Poongothai
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongothai
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/243-A
(MAYANUR)
|
2917006000NRG23171120220873023
|
18/11/2022
|
Manonmani
|
2917006WL032282
|
Manonmani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manonmani
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23171120220873024
|
18/11/2022
|
Tamilselvi
|
2917006WL032282
|
Tamilselvi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/251-A
(MAYANUR)
|
2917006000NRG23171120220873025
|
18/11/2022
|
Sarasu
|
2917006WL032282
|
Sarasu
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/255-A
(MAYANUR)
|
2917006000NRG23171120220873026
|
18/11/2022
|
Thangammal
|
2917006WL032282
|
Thangammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/267-A
(MAYANUR)
|
2917006000NRG23171120220873027
|
18/11/2022
|
Thenmozhi
|
2917006WL032282
|
Thenmozhi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/291-A
(MAYANUR)
|
2917006000NRG23171120220873030
|
18/11/2022
|
Lakshmi
|
2917006WL032282
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23171120220872996
|
18/11/2022
|
Lakshmi
|
2917006WL032280
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/431-A
(MAYANUR)
|
2917006000NRG23171120220873032
|
18/11/2022
|
Subbulakshmi
|
2917006WL032282
|
Subbulakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/447-A
(MAYANUR)
|
2917006000NRG23171120220873033
|
18/11/2022
|
Lalitha
|
2917006WL032282
|
Lalitha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/479-A
(MAYANUR)
|
2917006000NRG23171120220873035
|
18/11/2022
|
Selvarani
|
2917006WL032282
|
Selvarani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/500-A
(MAYANUR)
|
2917006000NRG23171120220873036
|
18/11/2022
|
Kalaivani
|
2917006WL032282
|
Kalaivani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/514-A
(MAYANUR)
|
2917006000NRG23171120220873037
|
18/11/2022
|
Saroja
|
2917006WL032282
|
Saroja
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/553-A
(MAYANUR)
|
2917006000NRG23171120220873038
|
18/11/2022
|
Anu
|
2917006WL032282
|
Anu
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anu
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23171120220872997
|
18/11/2022
|
Pappal
|
2917006WL032280
|
Pappal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/868-A
(MAYANUR)
|
2917006000NRG23171120220873040
|
18/11/2022
|
Chellandi
|
2917006WL032282
|
Chellandi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellandi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/957-A
(MAYANUR)
|
2917006000NRG23171120220873041
|
18/11/2022
|
Lakshmi
|
2917006WL032282
|
Lakshmi
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/96-A
(MAYANUR)
|
2917006000NRG23171120220872998
|
18/11/2022
|
Amsavalli
|
2917006WL032280
|
Amsavalli
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7481
|
7481
|
|
|
|
|
|
|
|