|
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-17-006-010-010/1-A
(MAYANUR)
|
2917006000NRG23271020220803497
|
27/10/2022
|
Chitra
|
2917006WL029239
|
Chitra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/10-A
(MAYANUR)
|
2917006000NRG23271020220803498
|
27/10/2022
|
Muthulakshmi
|
2917006WL029239
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23271020220803499
|
27/10/2022
|
Lakshmi
|
2917006WL029239
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/114-A
(MAYANUR)
|
2917006000NRG23271020220803500
|
27/10/2022
|
Selvi
|
2917006WL029239
|
Selvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23271020220803501
|
27/10/2022
|
Lakshmi
|
2917006WL029239
|
Lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/116-A
(MAYANUR)
|
2917006000NRG23271020220803502
|
27/10/2022
|
Lakshmi
|
2917006WL029239
|
Lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23271020220803503
|
27/10/2022
|
Maruthayee
|
2917006WL029239
|
Maruthayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23271020220803504
|
27/10/2022
|
Chinnammal
|
2917006WL029239
|
Chinnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23271020220803505
|
27/10/2022
|
S.Krishnan
|
2917006WL029239
|
S.Krishnan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/126-A
(MAYANUR)
|
2917006000NRG23271020220803506
|
27/10/2022
|
Indirani
|
2917006WL029239
|
Indirani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indirani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23271020220803507
|
27/10/2022
|
Vasantha
|
2917006WL029239
|
Vasantha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23271020220803508
|
27/10/2022
|
vallankarai
|
2917006WL029239
|
vallankarai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
vallankarai
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23271020220803509
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029239
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/132-A
(MAYANUR)
|
2917006000NRG23271020220803510
|
27/10/2022
|
Parameswari
|
2917006WL029239
|
Parameswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parameswari
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23271020220803511
|
27/10/2022
|
Muthulakshmi
|
2917006WL029239
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23271020220803512
|
27/10/2022
|
Sellammal
|
2917006WL029239
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23271020220803514
|
27/10/2022
|
Jothimani
|
2917006WL029239
|
Jothimani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothimani
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/17-A
(MAYANUR)
|
2917006000NRG23271020220803515
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029239
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23271020220803516
|
27/10/2022
|
vellammal
|
2917006WL029239
|
vellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
vellammal
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23271020220803517
|
27/10/2022
|
Alagammal
|
2917006WL029239
|
Alagammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23271020220803518
|
27/10/2022
|
Vallinayaki
|
2917006WL029239
|
Vallinayaki
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23271020220803519
|
27/10/2022
|
Chinnammal
|
2917006WL029239
|
Chinnammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23271020220803520
|
27/10/2022
|
Muthulakshmi
|
2917006WL029239
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23271020220803521
|
27/10/2022
|
Kalieswari
|
2917006WL029239
|
Kalieswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/31-A
(MAYANUR)
|
2917006000NRG23271020220803522
|
27/10/2022
|
Vellammal
|
2917006WL029239
|
Vellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/5-A
(MAYANUR)
|
2917006000NRG23271020220803523
|
27/10/2022
|
Sellammal
|
2917006WL029239
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23271020220803524
|
27/10/2022
|
Amuthaveni
|
2917006WL029239
|
Amuthaveni
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23271020220803525
|
27/10/2022
|
Murugeswari
|
2917006WL029239
|
Murugeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23271020220803527
|
27/10/2022
|
sangeetha
|
2917006WL029239
|
sangeetha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
sangeetha
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23271020220803531
|
27/10/2022
|
Renuga
|
2917006WL029239
|
Renuga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24720
|
24720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24720
|
24720
|
|
|
|
|
|
|
|