|
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-17-006-020-005/1276-B
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895443
|
25/11/2022
|
Akilambaal
|
2917006WL033294
|
Akilambaal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Akilambaal
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1339-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895444
|
25/11/2022
|
pradheepa
|
2917006WL033294
|
pradheepa
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
pradheepa
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1344-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895445
|
25/11/2022
|
Ranjini
|
2917006WL033294
|
Ranjini
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ranjini
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1355-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895446
|
25/11/2022
|
Akilammal
|
2917006WL033294
|
Akilammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Akilammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1413
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895447
|
25/11/2022
|
Malarvizhi
|
2917006WL033294
|
Malarvizhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895464
|
25/11/2022
|
manjula
|
2917006WL033294
|
manjula
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
manjula
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1092-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895465
|
25/11/2022
|
jayalakshmi
|
2917006WL033294
|
jayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1097-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895466
|
25/11/2022
|
Rajeswari
|
2917006WL033294
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1113-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895467
|
25/11/2022
|
sirumbayee
|
2917006WL033294
|
sirumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
sirumbayee
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1120-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895468
|
25/11/2022
|
ilangiyam
|
2917006WL033294
|
ilangiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
ilangiyam
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1174-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895470
|
25/11/2022
|
Jayalakshmi
|
2917006WL033294
|
Jayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1178-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895471
|
25/11/2022
|
pappa
|
2917006WL033294
|
pappa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
pappa
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1197-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895472
|
25/11/2022
|
Palaniammal
|
2917006WL033294
|
Palaniammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1209-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895473
|
25/11/2022
|
Paripooranam
|
2917006WL033294
|
Paripooranam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Paripooranam
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1222-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895475
|
25/11/2022
|
santhosh
|
2917006WL033294
|
santhosh
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
santhosh
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1335
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895476
|
25/11/2022
|
Bakiyam
|
2917006WL033294
|
Bakiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1336-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895477
|
25/11/2022
|
Muthulakshmi
|
2917006WL033294
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895479
|
25/11/2022
|
Meenakshi
|
2917006WL033294
|
Meenakshi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1475-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895480
|
25/11/2022
|
Pappathi
|
2917006WL033294
|
Pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappathi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1481-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895481
|
25/11/2022
|
Logammal
|
2917006WL033294
|
Logammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1487-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895482
|
25/11/2022
|
Kaveri
|
2917006WL033294
|
Kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaveri
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1520-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895483
|
25/11/2022
|
Vimala
|
2917006WL033294
|
Vimala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vimala
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/232-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895497
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033294
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/248-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895499
|
25/11/2022
|
vasantha
|
2917006WL033294
|
vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
vasantha
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895500
|
25/11/2022
|
Angammal
|
2917006WL033294
|
Angammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/259-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895501
|
25/11/2022
|
Alagurani
|
2917006WL033294
|
Alagurani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Alagurani
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/262-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895502
|
25/11/2022
|
jayalakshmi
|
2917006WL033294
|
jayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/270-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895503
|
25/11/2022
|
padma
|
2917006WL033294
|
padma
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
padma
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/379-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895504
|
25/11/2022
|
pitchaiyammal
|
2917006WL033294
|
pitchaiyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
pitchaiyammal
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/389-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895505
|
25/11/2022
|
Anjalam
|
2917006WL033294
|
Anjalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalam
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/400-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895506
|
25/11/2022
|
jayalakshmi
|
2917006WL033294
|
jayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
jayalakshmi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/408-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895507
|
25/11/2022
|
Kanthamani.G
|
2917006WL033294
|
Kanthamani.G
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanthamani.G
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/415-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895510
|
25/11/2022
|
Sirumpayee
|
2917006WL033294
|
Sirumpayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumpayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/421-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895511
|
25/11/2022
|
Dhanam
|
2917006WL033294
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/473-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895513
|
25/11/2022
|
manikkayee
|
2917006WL033294
|
manikkayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
manikkayee
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895514
|
25/11/2022
|
Devi
|
2917006WL033294
|
Devi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Devi
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895515
|
25/11/2022
|
Anjalam
|
2917006WL033294
|
Anjalam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalam
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895516
|
25/11/2022
|
Mani
|
2917006WL033294
|
Mani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mani
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/745-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895517
|
25/11/2022
|
Valliyammal
|
2917006WL033294
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/829-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895518
|
25/11/2022
|
marudambal
|
2917006WL033294
|
marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
marudambal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/879-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895519
|
25/11/2022
|
Ganambal
|
2917006WL033294
|
Ganambal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ganambal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/932-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895520
|
25/11/2022
|
kanniyammal
|
2917006WL033294
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/935-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895521
|
25/11/2022
|
maniyammal
|
2917006WL033294
|
maniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
maniyammal
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895522
|
25/11/2022
|
chinnammal
|
2917006WL033294
|
chinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/963-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23251120220895523
|
25/11/2022
|
lakshmi
|
2917006WL033294
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|