|
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-17-006-010-003/829-A
(MAYANUR)
|
2917006000NRG23021220220917879
|
02/12/2022
|
Subhulakshmi
|
2917006WL034256
|
Subhulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/852-A
(MAYANUR)
|
2917006000NRG23021220220917880
|
02/12/2022
|
vasantha
|
2917006WL034256
|
vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
vasantha
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/862-A
(MAYANUR)
|
2917006000NRG23021220220917881
|
02/12/2022
|
LeemaElisapathRani
|
2917006WL034256
|
LeemaElisapathRani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
LeemaElisapathRani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/890-A
(MAYANUR)
|
2917006000NRG23021220220917882
|
02/12/2022
|
Govindhammal
|
2917006WL034256
|
Govindhammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/943-A
(MAYANUR)
|
2917006000NRG23021220220917883
|
02/12/2022
|
Kamalasundhari
|
2917006WL034256
|
Kamalasundhari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kamalasundhari
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/947-A
(MAYANUR)
|
2917006000NRG23021220220917884
|
02/12/2022
|
Surmbayee
|
2917006WL034256
|
Surmbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Surmbayee
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23021220220917889
|
02/12/2022
|
thairiyam
|
2917006WL034256
|
thairiyam
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
thairiyam
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23021220220917891
|
02/12/2022
|
Amuthaveni
|
2917006WL034256
|
Amuthaveni
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/827-A
(MAYANUR)
|
2917006000NRG23021220220917904
|
02/12/2022
|
Dhanalakshmi
|
2917006WL034256
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/836-A
(MAYANUR)
|
2917006000NRG23021220220917905
|
02/12/2022
|
Rajalakshmi
|
2917006WL034256
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/864-A
(MAYANUR)
|
2917006000NRG23021220220917906
|
02/12/2022
|
Nagarathinam
|
2917006WL034256
|
Nagarathinam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/900-A
(MAYANUR)
|
2917006000NRG23021220220917907
|
02/12/2022
|
Gomathi
|
2917006WL034256
|
Gomathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/901-A
(MAYANUR)
|
2917006000NRG23021220220917908
|
02/12/2022
|
Subha
|
2917006WL034256
|
Subha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subha
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/902-A
(MAYANUR)
|
2917006000NRG23021220220917909
|
02/12/2022
|
Sellamal
|
2917006WL034256
|
Sellamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sellamal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/912-A
(MAYANUR)
|
2917006000NRG23021220220917910
|
02/12/2022
|
vaneeswari
|
2917006WL034256
|
vaneeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
vaneeswari
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23021220220917912
|
02/12/2022
|
Renuga
|
2917006WL034256
|
Renuga
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|