|
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-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23070420220001656
|
08/04/2022
|
Kannaki
|
2917006WL000059
|
Kannaki
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kannaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1-A
(MAYANUR)
|
2917006000NRG23070420220001620
|
08/04/2022
|
Chitra
|
2917006WL000057
|
Chitra
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chitra
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23070420220001621
|
08/04/2022
|
Lakshmi
|
2917006WL000057
|
Lakshmi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23070420220001624
|
08/04/2022
|
Jothimani
|
2917006WL000057
|
Jothimani
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jothimani
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23070420220001625
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000057
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/194-A
(MAYANUR)
|
2917006000NRG23070420220001691
|
08/04/2022
|
Subbamal
|
2917006WL000061
|
Subbamal
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Subbamal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/196-A
(MAYANUR)
|
2917006000NRG23070420220001692
|
08/04/2022
|
Marudambal
|
2917006WL000061
|
Marudambal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Marudambal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/197-A
(MAYANUR)
|
2917006000NRG23070420220001693
|
08/04/2022
|
Vennila
|
2917006WL000061
|
Vennila
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vennila
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23070420220001626
|
08/04/2022
|
vellammal
|
2917006WL000057
|
vellammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
vellammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/205-A
(MAYANUR)
|
2917006000NRG23070420220001694
|
08/04/2022
|
Thayammal
|
2917006WL000061
|
Thayammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Thayammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23070420220001627
|
08/04/2022
|
Alagammal
|
2917006WL000057
|
Alagammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Alagammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/210-A
(MAYANUR)
|
2917006000NRG23070420220001697
|
08/04/2022
|
Sakila begam
|
2917006WL000061
|
Sakila begam
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sakila begam
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/219-A
(MAYANUR)
|
2917006000NRG23070420220001698
|
08/04/2022
|
Chitra
|
2917006WL000061
|
Chitra
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/220-A
(MAYANUR)
|
2917006000NRG23070420220001699
|
08/04/2022
|
Matheshwari
|
2917006WL000061
|
Matheshwari
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Matheshwari
|
HDFC BANK LTD(607152)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/225-A
(MAYANUR)
|
2917006000NRG23070420220001700
|
08/04/2022
|
Mariyaee
|
2917006WL000061
|
Mariyaee
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/235-A
(MAYANUR)
|
2917006000NRG23070420220001701
|
08/04/2022
|
Valli
|
2917006WL000061
|
Valli
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valli
|
BANK OF BARODA(606985)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/236-A
(MAYANUR)
|
2917006000NRG23070420220001702
|
08/04/2022
|
Kamatchi
|
2917006WL000061
|
Kamatchi
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/238-A
(MAYANUR)
|
2917006000NRG23070420220001703
|
08/04/2022
|
Tamilarasi
|
2917006WL000061
|
Tamilarasi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/242-A
(MAYANUR)
|
2917006000NRG23070420220001704
|
08/04/2022
|
Poongothai
|
2917006WL000061
|
Poongothai
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Poongothai
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23070420220001705
|
08/04/2022
|
Tamilselvi
|
2917006WL000061
|
Tamilselvi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/251-A
(MAYANUR)
|
2917006000NRG23070420220001706
|
08/04/2022
|
Sarasu
|
2917006WL000061
|
Sarasu
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sarasu
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/253-A
(MAYANUR)
|
2917006000NRG23070420220001707
|
08/04/2022
|
Sivagami
|
2917006WL000061
|
Sivagami
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sivagami
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23070420220001657
|
08/04/2022
|
Angammal
|
2917006WL000059
|
Angammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Angammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23070420220001628
|
08/04/2022
|
Kalieswari
|
2917006WL000057
|
Kalieswari
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/304-A
(MAYANUR)
|
2917006000NRG23070420220001658
|
08/04/2022
|
Usha
|
2917006WL000059
|
Usha
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264459
|
|
Usha
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/306-A
(MAYANUR)
|
2917006000NRG23070420220001659
|
08/04/2022
|
Jeyammal
|
2917006WL000059
|
Jeyammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23070420220001660
|
08/04/2022
|
Rajeswari
|
2917006WL000059
|
Rajeswari
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/315-A
(MAYANUR)
|
2917006000NRG23070420220001662
|
08/04/2022
|
Maniyammal
|
2917006WL000059
|
Maniyammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/320-A
(MAYANUR)
|
2917006000NRG23070420220001663
|
08/04/2022
|
Geetha
|
2917006WL000059
|
Geetha
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264459
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/321-A
(MAYANUR)
|
2917006000NRG23070420220001664
|
08/04/2022
|
Vasantha
|
2917006WL000059
|
Vasantha
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Vasantha
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23070420220001667
|
08/04/2022
|
Kulunthayee
|
2917006WL000059
|
Kulunthayee
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kulunthayee
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/324-A
(MAYANUR)
|
2917006000NRG23070420220001666
|
08/04/2022
|
Periyasamy
|
2917006WL000059
|
Periyasamy
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23070420220001668
|
08/04/2022
|
Pushpalatha
|
2917006WL000059
|
Pushpalatha
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264459
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/326-A
(MAYANUR)
|
2917006000NRG23070420220001669
|
08/04/2022
|
Kamalam
|
2917006WL000059
|
Kamalam
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23070420220001629
|
08/04/2022
|
Murugeswari
|
2917006WL000057
|
Murugeswari
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23070420220001630
|
08/04/2022
|
Radha
|
2917006WL000057
|
Radha
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/8-A
(MAYANUR)
|
2917006000NRG23070420220001631
|
08/04/2022
|
Shanmugavalli
|
2917006WL000057
|
Shanmugavalli
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23070420220001632
|
08/04/2022
|
sangeetha
|
2917006WL000057
|
sangeetha
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
036264459
|
|
sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39483
|
39483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39483
|
39483
|
|
|
|
|
|
|
|