|
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-17-006-020-001/1421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221596865
|
04/04/2022
|
Thangamani
|
2917006WL048287
|
Thangamani
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1310-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597093
|
04/04/2022
|
Periyakkal
|
2917006WL048293
|
Periyakkal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1493-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597094
|
04/04/2022
|
Thangamani
|
2917006WL048293
|
Thangamani
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1245-B
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221596875
|
04/04/2022
|
Palanivel
|
2917006WL048287
|
Palanivel
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palanivel
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1356-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595976
|
04/04/2022
|
janaki
|
2917006WL048263
|
janaki
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
janaki
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595977
|
04/04/2022
|
Dhavamani
|
2917006WL048263
|
Dhavamani
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1008-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597098
|
04/04/2022
|
Nagammal
|
2917006WL048293
|
Nagammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/106-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597100
|
04/04/2022
|
Elagiam.G
|
2917006WL048293
|
Elagiam.G
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elagiam.G
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/11-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597101
|
04/04/2022
|
mariyayee
|
2917006WL048293
|
mariyayee
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariyayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595980
|
04/04/2022
|
Mookkammal
|
2917006WL048263
|
Mookkammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595981
|
04/04/2022
|
Backiam
|
2917006WL048263
|
Backiam
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Backiam
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1238-a
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597102
|
04/04/2022
|
Latha
|
2917006WL048293
|
Latha
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1337-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595982
|
04/04/2022
|
Muthulakshmi
|
2917006WL048263
|
Muthulakshmi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/217-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595983
|
04/04/2022
|
chellammal
|
2917006WL048263
|
chellammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
chellammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595985
|
04/04/2022
|
sirumpayee
|
2917006WL048263
|
sirumpayee
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595986
|
04/04/2022
|
Maruthayee
|
2917006WL048263
|
Maruthayee
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/28-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597103
|
04/04/2022
|
Dhanam.P
|
2917006WL048293
|
Dhanam.P
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam.P
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597104
|
04/04/2022
|
veermmal
|
2917006WL048293
|
veermmal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
veermmal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/323-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221596880
|
04/04/2022
|
Perumayee
|
2917006WL048287
|
Perumayee
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597105
|
04/04/2022
|
Valarmathi.T
|
2917006WL048293
|
Valarmathi.T
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595989
|
04/04/2022
|
pappathy
|
2917006WL048263
|
pappathy
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
pappathy
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/429-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595990
|
04/04/2022
|
murugapillai
|
2917006WL048263
|
murugapillai
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
murugapillai
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/462-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597106
|
04/04/2022
|
Palaniyammal
|
2917006WL048293
|
Palaniyammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597107
|
04/04/2022
|
lakshmi
|
2917006WL048293
|
lakshmi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597108
|
04/04/2022
|
mariyaee
|
2917006WL048293
|
mariyaee
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariyaee
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595991
|
04/04/2022
|
dhanalakshmi
|
2917006WL048263
|
dhanalakshmi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/51-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597109
|
04/04/2022
|
Thamilselvi
|
2917006WL048293
|
Thamilselvi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/539-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221596881
|
04/04/2022
|
venkatesan
|
2917006WL048287
|
venkatesan
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
venkatesan
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595993
|
04/04/2022
|
Anjalam
|
2917006WL048263
|
Anjalam
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalam
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595994
|
04/04/2022
|
dhanalakshmi
|
2917006WL048263
|
dhanalakshmi
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/677-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595995
|
04/04/2022
|
Bommiammal
|
2917006WL048263
|
Bommiammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommiammal
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221596884
|
04/04/2022
|
Mariyayee M
|
2917006WL048287
|
Mariyayee M
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyayee M
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597110
|
04/04/2022
|
Palaniammal
|
2917006WL048293
|
Palaniammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595996
|
04/04/2022
|
marudambal
|
2917006WL048263
|
marudambal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
marudambal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/854-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597111
|
04/04/2022
|
Susila
|
2917006WL048293
|
Susila
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/855-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597112
|
04/04/2022
|
Rajammal
|
2917006WL048293
|
Rajammal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221595998
|
04/04/2022
|
kanagambal
|
2917006WL048263
|
kanagambal
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanagambal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/91-A
(THIRUKKAMPULIYUR)
|
2917006000NRG22010420221597113
|
04/04/2022
|
Vairamoorthy
|
2917006WL048293
|
Vairamoorthy
|
00078
|
CNRB0001616
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vairamoorthy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8930
|
8930
|
|
|
|
|
|
|
|