|
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-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23280420220055083
|
29/04/2022
|
Chinnaponnu
|
2917006WL001645
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/186-A
(MAYANUR)
|
2917006000NRG23280420220055132
|
29/04/2022
|
Santhi
|
2917006WL001648
|
Santhi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/187-A
(MAYANUR)
|
2917006000NRG23280420220055133
|
29/04/2022
|
Sumathi
|
2917006WL001648
|
Sumathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/190-A
(MAYANUR)
|
2917006000NRG23280420220055134
|
29/04/2022
|
Kamala
|
2917006WL001648
|
Kamala
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/332-A
(MAYANUR)
|
2917006000NRG23280420220055136
|
29/04/2022
|
Jothilakshmi
|
2917006WL001648
|
Jothilakshmi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/334-A
(MAYANUR)
|
2917006000NRG23280420220055102
|
29/04/2022
|
Palaniyammal
|
2917006WL001646
|
Palaniyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23280420220055103
|
29/04/2022
|
Sellammal
|
2917006WL001646
|
Sellammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/451-A
(MAYANUR)
|
2917006000NRG23280420220055137
|
29/04/2022
|
Lakshmi
|
2917006WL001648
|
Lakshmi
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/452-A
(MAYANUR)
|
2917006000NRG23280420220055138
|
29/04/2022
|
Sellammal
|
2917006WL001648
|
Sellammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23280420220055140
|
29/04/2022
|
thairiyam
|
2917006WL001648
|
thairiyam
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
thairiyam
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/499-A
(MAYANUR)
|
2917006000NRG23280420220055143
|
29/04/2022
|
Rajalakshmi
|
2917006WL001648
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/54-A
(MAYANUR)
|
2917006000NRG23280420220055114
|
29/04/2022
|
Kalaiselvi
|
2917006WL001647
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/541-A
(MAYANUR)
|
2917006000NRG23280420220055144
|
29/04/2022
|
Pattayee
|
2917006WL001648
|
Pattayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattayee
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/559-A
(MAYANUR)
|
2917006000NRG23280420220055145
|
29/04/2022
|
vetrikodi
|
2917006WL001648
|
vetrikodi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
vetrikodi
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/56-A
(MAYANUR)
|
2917006000NRG23280420220055115
|
29/04/2022
|
Kaliyammal
|
2917006WL001647
|
Kaliyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/562-a
(MAYANUR)
|
2917006000NRG23280420220055146
|
29/04/2022
|
Chitra
|
2917006WL001648
|
Chitra
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/564-A
(MAYANUR)
|
2917006000NRG23280420220055147
|
29/04/2022
|
Kanmani
|
2917006WL001648
|
Kanmani
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanmani
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/569-A
(MAYANUR)
|
2917006000NRG23280420220055104
|
29/04/2022
|
Kathayee
|
2917006WL001646
|
Kathayee
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathayee
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23280420220055116
|
29/04/2022
|
Subbammal
|
2917006WL001647
|
Subbammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/574-A
(MAYANUR)
|
2917006000NRG23280420220055148
|
29/04/2022
|
Saroja
|
2917006WL001648
|
Saroja
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23280420220055105
|
29/04/2022
|
Sellammal
|
2917006WL001646
|
Sellammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sellammal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/576-A
(MAYANUR)
|
2917006000NRG23280420220055149
|
29/04/2022
|
Geetha
|
2917006WL001648
|
Geetha
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geetha
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23280420220055118
|
29/04/2022
|
Pappal
|
2917006WL001647
|
Pappal
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23280420220055119
|
29/04/2022
|
Kamatchi
|
2917006WL001647
|
Kamatchi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/663-A
(MAYANUR)
|
2917006000NRG23280420220055106
|
29/04/2022
|
Gunasundari
|
2917006WL001646
|
Gunasundari
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23280420220055120
|
29/04/2022
|
Sirumbayee
|
2917006WL001647
|
Sirumbayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/675-A
(MAYANUR)
|
2917006000NRG23280420220055107
|
29/04/2022
|
Thulasimani
|
2917006WL001646
|
Thulasimani
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A
(MAYANUR)
|
2917006000NRG23280420220055108
|
29/04/2022
|
Meena
|
2917006WL001646
|
Meena
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23280420220055121
|
29/04/2022
|
Thanakodi
|
2917006WL001647
|
Thanakodi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/69-A
(MAYANUR)
|
2917006000NRG23280420220055122
|
29/04/2022
|
Chinnaponnu
|
2917006WL001647
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/70-A
(MAYANUR)
|
2917006000NRG23280420220055123
|
29/04/2022
|
Mariyaee
|
2917006WL001647
|
Mariyaee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/702-a
(MAYANUR)
|
2917006000NRG23280420220055150
|
29/04/2022
|
Radha
|
2917006WL001648
|
Radha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427951
|
|
Radha
|
GENERAL POST OFFICE(607245)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/71-A
(MAYANUR)
|
2917006000NRG23280420220055124
|
29/04/2022
|
Kudaiyammal
|
2917006WL001647
|
Kudaiyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kudaiyammal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23280420220055086
|
29/04/2022
|
Angammal
|
2917006WL001645
|
Angammal
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Angammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/73-A
(MAYANUR)
|
2917006000NRG23280420220055125
|
29/04/2022
|
Govindammal
|
2917006WL001647
|
Govindammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govindammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23280420220055126
|
29/04/2022
|
Muniyammal
|
2917006WL001647
|
Muniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/760-a
(MAYANUR)
|
2917006000NRG23280420220055111
|
29/04/2022
|
Dhanalakshmi
|
2917006WL001646
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/77-A
(MAYANUR)
|
2917006000NRG23280420220055127
|
29/04/2022
|
Indirani
|
2917006WL001647
|
Indirani
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/777-A
(MAYANUR)
|
2917006000NRG23280420220055112
|
29/04/2022
|
Marudapillai
|
2917006WL001646
|
Marudapillai
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marudapillai
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/921-a
(MAYANUR)
|
2917006000NRG23280420220055087
|
29/04/2022
|
Yasodha
|
2917006WL001645
|
Yasodha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yasodha
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/984-A
(MAYANUR)
|
2917006000NRG23280420220055088
|
29/04/2022
|
suguna
|
2917006WL001645
|
suguna
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
suguna
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/767-A
(MAYANUR)
|
2917006000NRG23280420220055097
|
29/04/2022
|
Sagunthala
|
2917006WL001645
|
Sagunthala
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/893-A
(MAYANUR)
|
2917006000NRG23280420220055098
|
29/04/2022
|
Thangaponnu
|
2917006WL001645
|
Thangaponnu
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23280420220055099
|
29/04/2022
|
Chitradevi
|
2917006WL001645
|
Chitradevi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23280420220055100
|
29/04/2022
|
Savuriyammal
|
2917006WL001645
|
Savuriyammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/979-A
(MAYANUR)
|
2917006000NRG23280420220055101
|
29/04/2022
|
Rasammal
|
2917006WL001645
|
Rasammal
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57219
|
57219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57219
|
57219
|
|
|
|
|
|
|
|