|
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-17-006-020-005/1245-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895529
|
25/11/2022
|
Palanivel
|
2917006WL033295
|
Palanivel
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palanivel
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1254-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895531
|
25/11/2022
|
Vellaiyammal
|
2917006WL033295
|
Vellaiyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1293
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895533
|
25/11/2022
|
sampooranam
|
2917006WL033295
|
sampooranam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
sampooranam
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1295
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895534
|
25/11/2022
|
malliga
|
2917006WL033295
|
malliga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
malliga
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1300-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895535
|
25/11/2022
|
Periyakkal
|
2917006WL033295
|
Periyakkal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1301-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895536
|
25/11/2022
|
Saroja
|
2917006WL033295
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895538
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033295
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1383-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895539
|
25/11/2022
|
rajathi
|
2917006WL033295
|
rajathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
rajathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895540
|
25/11/2022
|
Mokkayee
|
2917006WL033295
|
Mokkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mokkayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1458-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895541
|
25/11/2022
|
Chellammal
|
2917006WL033295
|
Chellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1491-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895542
|
25/11/2022
|
Vairaperumal
|
2917006WL033295
|
Vairaperumal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vairaperumal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1572-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895545
|
25/11/2022
|
Dhanaalkshmi
|
2917006WL033295
|
Dhanaalkshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanaalkshmi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1573-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895546
|
25/11/2022
|
Janaki
|
2917006WL033295
|
Janaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Janaki
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1574-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895547
|
25/11/2022
|
Rasammal
|
2917006WL033295
|
Rasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895548
|
25/11/2022
|
Saradha
|
2917006WL033295
|
Saradha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/115-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895572
|
25/11/2022
|
perumal
|
2917006WL033295
|
perumal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
perumal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1177-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895574
|
25/11/2022
|
Sirumbayee
|
2917006WL033295
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1233-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895576
|
25/11/2022
|
Sirumbayee
|
2917006WL033295
|
Sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/361-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895578
|
25/11/2022
|
Chinnapponnu
|
2917006WL033295
|
Chinnapponnu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnapponnu
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/539-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895579
|
25/11/2022
|
venkatesan
|
2917006WL033295
|
venkatesan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
venkatesan
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895581
|
25/11/2022
|
Natarajan
|
2917006WL033295
|
Natarajan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Natarajan
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/747-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895583
|
25/11/2022
|
sellayee
|
2917006WL033295
|
sellayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
sellayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26886
|
26886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26886
|
26886
|
|
|
|
|
|
|
|