|
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-17-006-008-001/797-A
(MANAVSI)
|
2917006000NRG23220720220427207
|
22/07/2022
|
Umarani
|
2917006WL013164
|
Umarani
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Umarani
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1029-A
(MANAVSI)
|
2917006000NRG23220720220426645
|
22/07/2022
|
Kamalam
|
2917006WL013157
|
Kamalam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/907-A
(MANAVSI)
|
2917006000NRG23220720220426646
|
22/07/2022
|
Govindammal
|
2917006WL013157
|
Govindammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindammal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/930-A
(MANAVSI)
|
2917006000NRG23220720220426647
|
22/07/2022
|
Sellammal
|
2917006WL013157
|
Sellammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1017-A
(MANAVSI)
|
2917006000NRG23220720220427208
|
22/07/2022
|
Abirami
|
2917006WL013164
|
Abirami
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Abirami
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1062-A
(MANAVSI)
|
2917006000NRG23220720220427209
|
22/07/2022
|
Gomathi
|
2917006WL013164
|
Gomathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/11-A
(MANAVSI)
|
2917006000NRG23220720220427210
|
22/07/2022
|
N.Nagaraj
|
2917006WL013164
|
N.Nagaraj
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
N.Nagaraj
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/167-A
(MANAVSI)
|
2917006000NRG23220720220427213
|
22/07/2022
|
M.Mariyayee
|
2917006WL013164
|
M.Mariyayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.Mariyayee
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/171-A
(MANAVSI)
|
2917006000NRG23220720220427214
|
22/07/2022
|
Chella
|
2917006WL013164
|
Chella
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chella
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/193-A
(MANAVSI)
|
2917006000NRG23220720220427216
|
22/07/2022
|
K.Latha
|
2917006WL013164
|
K.Latha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Latha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/229-A
(MANAVSI)
|
2917006000NRG23220720220427217
|
22/07/2022
|
R.Amirtham
|
2917006WL013164
|
R.Amirtham
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Amirtham
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/236-A
(MANAVSI)
|
2917006000NRG23220720220427218
|
22/07/2022
|
Banumathi
|
2917006WL013164
|
Banumathi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/25-A
(MANAVSI)
|
2917006000NRG23220720220427219
|
22/07/2022
|
Muthammal
|
2917006WL013164
|
Muthammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/280-A
(MANAVSI)
|
2917006000NRG23220720220426650
|
22/07/2022
|
Chinnasamy
|
2917006WL013157
|
Chinnasamy
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/297-A
(MANAVSI)
|
2917006000NRG23220720220426651
|
22/07/2022
|
Sumathi
|
2917006WL013157
|
Sumathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/323-A
(MANAVSI)
|
2917006000NRG23220720220426652
|
22/07/2022
|
Eswari
|
2917006WL013157
|
Eswari
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eswari
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/363-A
(MANAVSI)
|
2917006000NRG23220720220426653
|
22/07/2022
|
GOVINDAMMAL R
|
2917006WL013157
|
GOVINDAMMAL R
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
GOVINDAMMAL R
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/372-A
(MANAVSI)
|
2917006000NRG23220720220426654
|
22/07/2022
|
Kavitha
|
2917006WL013157
|
Kavitha
|
00078
|
CNRB0001616
|
237
|
237
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/395-A
(MANAVSI)
|
2917006000NRG23220720220426655
|
22/07/2022
|
SAVITHIRI V
|
2917006WL013157
|
SAVITHIRI V
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
02/08/2022
|
|
013646206
|
|
SAVITHIRI V
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/399-A
(MANAVSI)
|
2917006000NRG23220720220426656
|
22/07/2022
|
Vellaiayammal
|
2917006WL013157
|
Vellaiayammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiayammal
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23220720220426657
|
22/07/2022
|
S.Backiam
|
2917006WL013157
|
S.Backiam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/457-A
(MANAVSI)
|
2917006000NRG23220720220426658
|
22/07/2022
|
Sangunthala
|
2917006WL013157
|
Sangunthala
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangunthala
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/459-A
(MANAVSI)
|
2917006000NRG23220720220426659
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013157
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/516-A
(MANAVSI)
|
2917006000NRG23220720220426660
|
22/07/2022
|
Kalaiselvi
|
2917006WL013157
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/673-A
(MANAVSI)
|
2917006000NRG23220720220426663
|
22/07/2022
|
cinnaponnu
|
2917006WL013157
|
cinnaponnu
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/699-A
(MANAVSI)
|
2917006000NRG23220720220426664
|
22/07/2022
|
Krishnaveni
|
2917006WL013157
|
Krishnaveni
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/705-a
(MANAVSI)
|
2917006000NRG23220720220426665
|
22/07/2022
|
Dhanalakshmi
|
2917006WL013157
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/712-a
(MANAVSI)
|
2917006000NRG23220720220426666
|
22/07/2022
|
Kamatchi
|
2917006WL013157
|
Kamatchi
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/719-a
(MANAVSI)
|
2917006000NRG23220720220426667
|
22/07/2022
|
papa
|
2917006WL013157
|
papa
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
papa
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/73-A
(MANAVSI)
|
2917006000NRG23220720220427223
|
22/07/2022
|
Kanagambaram
|
2917006WL013164
|
Kanagambaram
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagambaram
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/755-A
(MANAVSI)
|
2917006000NRG23220720220427224
|
22/07/2022
|
Saranya
|
2917006WL013164
|
Saranya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saranya
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/855-A
(MANAVSI)
|
2917006000NRG23220720220426669
|
22/07/2022
|
Dhanapakiyam
|
2917006WL013157
|
Dhanapakiyam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanapakiyam
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/88-A
(MANAVSI)
|
2917006000NRG23220720220427225
|
22/07/2022
|
Pasuvayee
|
2917006WL013164
|
Pasuvayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pasuvayee
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/888-A
(MANAVSI)
|
2917006000NRG23220720220427226
|
22/07/2022
|
Geetha
|
2917006WL013164
|
Geetha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/9-A
(MANAVSI)
|
2917006000NRG23220720220427227
|
22/07/2022
|
K.Chitra
|
2917006WL013164
|
K.Chitra
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Chitra
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/937-A
(MANAVSI)
|
2917006000NRG23220720220427228
|
22/07/2022
|
Nandhini
|
2917006WL013164
|
Nandhini
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nandhini
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/939-A
(MANAVSI)
|
2917006000NRG23220720220427229
|
22/07/2022
|
Shobana
|
2917006WL013164
|
Shobana
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shobana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50281
|
50281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50281
|
50281
|
|
|
|
|
|
|
|