|
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-17-006-020-006/1582-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873824
|
18/11/2022
|
Saradha
|
2917006WL032311
|
Saradha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1016-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873827
|
18/11/2022
|
jayakodi
|
2917006WL032311
|
jayakodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
jayakodi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1049-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873828
|
18/11/2022
|
Thangamani
|
2917006WL032311
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/144-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873790
|
18/11/2022
|
LAKSHMI
|
2917006WL032310
|
LAKSHMI
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873791
|
18/11/2022
|
periyakkal
|
2917006WL032310
|
periyakkal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
periyakkal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/179-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873793
|
18/11/2022
|
pappathi
|
2917006WL032310
|
pappathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappathi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873834
|
18/11/2022
|
jothimani
|
2917006WL032311
|
jothimani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
jothimani
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/345-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873794
|
18/11/2022
|
veerammal
|
2917006WL032310
|
veerammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
veerammal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/346-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873795
|
18/11/2022
|
Sirumbayee
|
2917006WL032310
|
Sirumbayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/348-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873796
|
18/11/2022
|
Vijaya
|
2917006WL032310
|
Vijaya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/349-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873797
|
18/11/2022
|
muthulakshmi
|
2917006WL032310
|
muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/350-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873798
|
18/11/2022
|
chellammal
|
2917006WL032310
|
chellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
chellammal
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/352-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873799
|
18/11/2022
|
Santhi
|
2917006WL032310
|
Santhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/360-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873800
|
18/11/2022
|
Elangiyam
|
2917006WL032310
|
Elangiyam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elangiyam
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/366-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873801
|
18/11/2022
|
Arayee.P
|
2917006WL032310
|
Arayee.P
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arayee.P
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/367-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873802
|
18/11/2022
|
SAROJA T
|
2917006WL032310
|
SAROJA T
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA T
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/368-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873803
|
18/11/2022
|
periyakkal
|
2917006WL032310
|
periyakkal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
periyakkal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/548-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873839
|
18/11/2022
|
Bhuvaneshwari
|
2917006WL032311
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/551-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873840
|
18/11/2022
|
Natarajan
|
2917006WL032311
|
Natarajan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Natarajan
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/617-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873843
|
18/11/2022
|
manickasundari
|
2917006WL032311
|
manickasundari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
manickasundari
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/707-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873804
|
18/11/2022
|
Veerammal
|
2917006WL032310
|
Veerammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/713-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873847
|
18/11/2022
|
Amirtham
|
2917006WL032311
|
Amirtham
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirtham
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873848
|
18/11/2022
|
Rajamani
|
2917006WL032311
|
Rajamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/746-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873805
|
18/11/2022
|
sirumbayee
|
2917006WL032310
|
sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873806
|
18/11/2022
|
ANNALAKSHMI P
|
2917006WL032310
|
ANNALAKSHMI P
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANNALAKSHMI P
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/755-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873807
|
18/11/2022
|
Rengammal
|
2917006WL032310
|
Rengammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rengammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/757-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873850
|
18/11/2022
|
marudambal
|
2917006WL032311
|
marudambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
marudambal
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/765-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873808
|
18/11/2022
|
Oondhan
|
2917006WL032310
|
Oondhan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Oondhan
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/767-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873852
|
18/11/2022
|
Gomathi
|
2917006WL032311
|
Gomathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/780-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873854
|
18/11/2022
|
sree rengayee
|
2917006WL032311
|
sree rengayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
sree rengayee
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/785-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873855
|
18/11/2022
|
thavasumani
|
2917006WL032311
|
thavasumani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
thavasumani
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/810-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873856
|
18/11/2022
|
muthuveeri
|
2917006WL032311
|
muthuveeri
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthuveeri
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873857
|
18/11/2022
|
Malayalan.S
|
2917006WL032311
|
Malayalan.S
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malayalan.S
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/959-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873858
|
18/11/2022
|
Vasanthi
|
2917006WL032311
|
Vasanthi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873859
|
18/11/2022
|
pushpam
|
2917006WL032311
|
pushpam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pushpam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/978-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873861
|
18/11/2022
|
selvaraj
|
2917006WL032311
|
selvaraj
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
selvaraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|