|
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-17-006-008-002/839-A
(MANAVSI)
|
2917006000NRG23050520220075619
|
07/05/2022
|
selvakumari
|
2917006WL002276
|
selvakumari
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvakumari
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/909-A
(MANAVSI)
|
2917006000NRG23050520220075603
|
07/05/2022
|
Muthulakshmi
|
2917006WL002275
|
Muthulakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/879-A
(MANAVSI)
|
2917006000NRG23050520220075605
|
07/05/2022
|
Amarjothi
|
2917006WL002275
|
Amarjothi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amarjothi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/889-A
(MANAVSI)
|
2917006000NRG23050520220075606
|
07/05/2022
|
ramanujam
|
2917006WL002275
|
ramanujam
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramanujam
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-005/830-A
(MANAVSI)
|
2917006000NRG23050520220075622
|
07/05/2022
|
Angammal
|
2917006WL002276
|
Angammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1063-A
(MANAVSI)
|
2917006000NRG23050520220075623
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002276
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/118-A
(MANAVSI)
|
2917006000NRG23050520220075553
|
07/05/2022
|
Magudeeshwari
|
2917006WL002272
|
Magudeeshwari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Magudeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23050520220075625
|
07/05/2022
|
Sumathi
|
2917006WL002276
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/298-A
(MANAVSI)
|
2917006000NRG23050520220075626
|
07/05/2022
|
Santhalakshmi
|
2917006WL002276
|
Santhalakshmi
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/304-A
(MANAVSI)
|
2917006000NRG23050520220075627
|
07/05/2022
|
Pappa
|
2917006WL002276
|
Pappa
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23050520220075628
|
07/05/2022
|
GOVINDAMMAL R
|
2917006WL002276
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/378-A
(MANAVSI)
|
2917006000NRG23050520220075607
|
07/05/2022
|
G.Selvi
|
2917006WL002275
|
G.Selvi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/398-A
(MANAVSI)
|
2917006000NRG23050520220075609
|
07/05/2022
|
R.Saradha
|
2917006WL002275
|
R.Saradha
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Saradha
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/408-A
(MANAVSI)
|
2917006000NRG23050520220075610
|
07/05/2022
|
Muthulakshmi
|
2917006WL002275
|
Muthulakshmi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23050520220075611
|
07/05/2022
|
Govindhammal
|
2917006WL002275
|
Govindhammal
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/458-A
(MANAVSI)
|
2917006000NRG23050520220075629
|
07/05/2022
|
Ramanujam
|
2917006WL002276
|
Ramanujam
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/494-A
(MANAVSI)
|
2917006000NRG23050520220075630
|
07/05/2022
|
Amirtham
|
2917006WL002276
|
Amirtham
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirtham
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/516-A
(MANAVSI)
|
2917006000NRG23050520220075613
|
07/05/2022
|
Kalaiselvi
|
2917006WL002275
|
Kalaiselvi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/577-A
(MANAVSI)
|
2917006000NRG23050520220075556
|
07/05/2022
|
S.Angammal
|
2917006WL002272
|
S.Angammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Angammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/64-A
(MANAVSI)
|
2917006000NRG23050520220075557
|
07/05/2022
|
S.Palaniyammal
|
2917006WL002272
|
S.Palaniyammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/661-a
(MANAVSI)
|
2917006000NRG23050520220075614
|
07/05/2022
|
POTHUMPONNU M
|
2917006WL002275
|
POTHUMPONNU M
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
POTHUMPONNU M
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23050520220075631
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002276
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/707-a
(MANAVSI)
|
2917006000NRG23050520220075615
|
07/05/2022
|
Janaki
|
2917006WL002275
|
Janaki
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Janaki
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23050520220075616
|
07/05/2022
|
Kamatchi
|
2917006WL002275
|
Kamatchi
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/721-a
(MANAVSI)
|
2917006000NRG23050520220075632
|
07/05/2022
|
Baby
|
2917006WL002276
|
Baby
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/734-A
(MANAVSI)
|
2917006000NRG23050520220075617
|
07/05/2022
|
JANAKI
|
2917006WL002275
|
JANAKI
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
JANAKI
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/738-A
(MANAVSI)
|
2917006000NRG23050520220075618
|
07/05/2022
|
MAANNIKAM
|
2917006WL002275
|
MAANNIKAM
|
00078
|
CNRB0001616
|
470
|
470
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAANNIKAM
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23050520220075558
|
07/05/2022
|
Saranya
|
2917006WL002272
|
Saranya
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saranya
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/787-A
(MANAVSI)
|
2917006000NRG23050520220075559
|
07/05/2022
|
Chandira
|
2917006WL002272
|
Chandira
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandira
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/814-A
(MANAVSI)
|
2917006000NRG23050520220075633
|
07/05/2022
|
lakshmi
|
2917006WL002276
|
lakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/845-A
(MANAVSI)
|
2917006000NRG23050520220075634
|
07/05/2022
|
Parameshwari
|
2917006WL002276
|
Parameshwari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23050520220075635
|
07/05/2022
|
Dhanapakiyam
|
2917006WL002276
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23050520220075560
|
07/05/2022
|
Geetha
|
2917006WL002272
|
Geetha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/9-A
(MANAVSI)
|
2917006000NRG23050520220075561
|
07/05/2022
|
K.Chitra
|
2917006WL002272
|
K.Chitra
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34116
|
34116
|
|
|
|
|
|
|
|