|
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-17-006-008-002/1001-A
(MANAVSI)
|
2917006000NRG23090620220227450
|
09/06/2022
|
Palaniyappan
|
2917006WL006337
|
Palaniyappan
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyappan
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1007-A
(MANAVSI)
|
2917006000NRG23090620220227451
|
09/06/2022
|
Ellammal
|
2917006WL006337
|
Ellammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1029-A
(MANAVSI)
|
2917006000NRG23090620220227452
|
09/06/2022
|
Kamalam
|
2917006WL006337
|
Kamalam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1076-A
(MANAVSI)
|
2917006000NRG23090620220227453
|
09/06/2022
|
Parvathi
|
2917006WL006337
|
Parvathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/886-A
(MANAVSI)
|
2917006000NRG23090620220227458
|
09/06/2022
|
Hemalatha
|
2917006WL006337
|
Hemalatha
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/891-A
(MANAVSI)
|
2917006000NRG23090620220227459
|
09/06/2022
|
Padmavathy
|
2917006WL006337
|
Padmavathy
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/899-A
(MANAVSI)
|
2917006000NRG23090620220227460
|
09/06/2022
|
Sundaram
|
2917006WL006337
|
Sundaram
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundaram
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/907-A
(MANAVSI)
|
2917006000NRG23090620220227461
|
09/06/2022
|
Govindammal
|
2917006WL006337
|
Govindammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/910-A
(MANAVSI)
|
2917006000NRG23090620220227462
|
09/06/2022
|
Thaayar
|
2917006WL006337
|
Thaayar
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thaayar
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/372-A
(MANAVSI)
|
2917006000NRG23090620220227465
|
09/06/2022
|
Kavitha
|
2917006WL006337
|
Kavitha
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/373-A
(MANAVSI)
|
2917006000NRG23090620220227466
|
09/06/2022
|
Parvathi
|
2917006WL006337
|
Parvathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/397-A
(MANAVSI)
|
2917006000NRG23090620220227469
|
09/06/2022
|
JAYARANI S
|
2917006WL006337
|
JAYARANI S
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYARANI S
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/401-A
(MANAVSI)
|
2917006000NRG23090620220227470
|
09/06/2022
|
S.Backiam
|
2917006WL006337
|
S.Backiam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Backiam
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/412-A
(MANAVSI)
|
2917006000NRG23090620220227471
|
09/06/2022
|
Govindhammal
|
2917006WL006337
|
Govindhammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/417-A
(MANAVSI)
|
2917006000NRG23090620220227473
|
09/06/2022
|
Ramalakshmi
|
2917006WL006337
|
Ramalakshmi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/460-A
(MANAVSI)
|
2917006000NRG23090620220227475
|
09/06/2022
|
SARASU R
|
2917006WL006337
|
SARASU R
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASU R
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/475-A
(MANAVSI)
|
2917006000NRG23090620220227476
|
09/06/2022
|
Govindammal
|
2917006WL006337
|
Govindammal
|
00078
|
CNRB0001616
|
472
|
472
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/504-A
(MANAVSI)
|
2917006000NRG23090620220227477
|
09/06/2022
|
Chandra
|
2917006WL006337
|
Chandra
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/516-A
(MANAVSI)
|
2917006000NRG23090620220227478
|
09/06/2022
|
Kalaiselvi
|
2917006WL006337
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/538-A
(MANAVSI)
|
2917006000NRG23090620220227479
|
09/06/2022
|
Janaki
|
2917006WL006337
|
Janaki
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/569-A
(MANAVSI)
|
2917006000NRG23090620220227480
|
09/06/2022
|
MPerumal
|
2917006WL006337
|
MPerumal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
MPerumal
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/610-A
(MANAVSI)
|
2917006000NRG23090620220227482
|
09/06/2022
|
Selvaraj
|
2917006WL006337
|
Selvaraj
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/661-a
(MANAVSI)
|
2917006000NRG23090620220227483
|
09/06/2022
|
POTHUMPONNU M
|
2917006WL006337
|
POTHUMPONNU M
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
POTHUMPONNU M
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/673-A
(MANAVSI)
|
2917006000NRG23090620220227484
|
09/06/2022
|
cinnaponnu
|
2917006WL006337
|
cinnaponnu
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/684-A
(MANAVSI)
|
2917006000NRG23090620220227485
|
09/06/2022
|
Rengammal
|
2917006WL006337
|
Rengammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/701-a
(MANAVSI)
|
2917006000NRG23090620220227486
|
09/06/2022
|
JANAKI S
|
2917006WL006337
|
JANAKI S
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANAKI S
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/707-a
(MANAVSI)
|
2917006000NRG23090620220227487
|
09/06/2022
|
Janaki
|
2917006WL006337
|
Janaki
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/833-A
(MANAVSI)
|
2917006000NRG23090620220227489
|
09/06/2022
|
VEERAMMAL
|
2917006WL006337
|
VEERAMMAL
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
15/06/2022
|
|
014636918
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36816
|
36816
|
|
|
|
|
|
|
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/128-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223417
|
09/06/2022
|
Saraswathi
|
2917006WL006234
|
Saraswathi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/129-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223418
|
09/06/2022
|
Lakshmayee
|
2917006WL006234
|
Lakshmayee
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmayee
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/132-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223419
|
09/06/2022
|
Palanisamy
|
2917006WL006234
|
Palanisamy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/136-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223420
|
09/06/2022
|
Mahendara
|
2917006WL006234
|
Mahendara
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahendara
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/139-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223421
|
09/06/2022
|
vijayalakshmi
|
2917006WL006234
|
vijayalakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/17-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223424
|
09/06/2022
|
Pitchaiyammal
|
2917006WL006234
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/2-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223425
|
09/06/2022
|
Ramayee
|
2917006WL006234
|
Ramayee
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/204-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223426
|
09/06/2022
|
Ponnammal
|
2917006WL006234
|
Ponnammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/260-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223427
|
09/06/2022
|
Amirtham
|
2917006WL006234
|
Amirtham
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/265-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223428
|
09/06/2022
|
Thangamani
|
2917006WL006234
|
Thangamani
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/294-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223430
|
09/06/2022
|
Ramayee
|
2917006WL006234
|
Ramayee
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/328-a
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223431
|
09/06/2022
|
Dhanabackiyam
|
2917006WL006234
|
Dhanabackiyam
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/71-A
(MUTHURENGAMPATTI)
|
2917006000NRG23090620220223434
|
09/06/2022
|
muthukannu
|
2917006WL006234
|
muthukannu
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthukannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54117
|
54117
|
|
|
|
|
|
|
|