|
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-17-006-020-004/1304-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803154
|
27/10/2022
|
Janaki
|
2917006WL029230
|
Janaki
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1305-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803213
|
27/10/2022
|
Mariyayee
|
2917006WL029232
|
Mariyayee
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1544-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803214
|
27/10/2022
|
Govindhammal
|
2917006WL029232
|
Govindhammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803159
|
27/10/2022
|
Sree rengayee
|
2917006WL029230
|
Sree rengayee
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sree rengayee
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/10-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803160
|
27/10/2022
|
Boopathy
|
2917006WL029230
|
Boopathy
|
00078
|
CNRB0001616
|
243
|
243
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boopathy
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/101-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803221
|
27/10/2022
|
Selvamani
|
2917006WL029232
|
Selvamani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvamani
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/105-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803161
|
27/10/2022
|
Manimegalai
|
2917006WL029230
|
Manimegalai
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/107-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803162
|
27/10/2022
|
sembayee
|
2917006WL029230
|
sembayee
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/109-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803222
|
27/10/2022
|
kandasamy
|
2917006WL029232
|
kandasamy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
kandasamy
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/110-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803223
|
27/10/2022
|
periyakkal
|
2917006WL029232
|
periyakkal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
periyakkal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1103-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803163
|
27/10/2022
|
thangamani
|
2917006WL029230
|
thangamani
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
05/11/2022
|
|
015711061
|
|
thangamani
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1163-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803224
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029232
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/16-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803166
|
27/10/2022
|
Marudhai .C
|
2917006WL029230
|
Marudhai .C
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marudhai .C
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/21-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803225
|
27/10/2022
|
krishnamoorthy
|
2917006WL029232
|
krishnamoorthy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
krishnamoorthy
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/22-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803167
|
27/10/2022
|
rani
|
2917006WL029230
|
rani
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711061
|
|
rani
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/26-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803226
|
27/10/2022
|
palayee
|
2917006WL029232
|
palayee
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
palayee
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/3-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803168
|
27/10/2022
|
Kayarkanni
|
2917006WL029230
|
Kayarkanni
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kayarkanni
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/30-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803169
|
27/10/2022
|
veermmal
|
2917006WL029230
|
veermmal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
veermmal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/33-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803227
|
27/10/2022
|
Arukkani
|
2917006WL029232
|
Arukkani
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arukkani
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/38-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803228
|
27/10/2022
|
Sarasu
|
2917006WL029232
|
Sarasu
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/41-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803229
|
27/10/2022
|
Ramani
|
2917006WL029232
|
Ramani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramani
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/42-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803170
|
27/10/2022
|
Valarmathi.T
|
2917006WL029230
|
Valarmathi.T
|
00078
|
CNRB0001616
|
243
|
243
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valarmathi.T
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/446-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803230
|
27/10/2022
|
Sundari
|
2917006WL029232
|
Sundari
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/454-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803171
|
27/10/2022
|
vasantha
|
2917006WL029230
|
vasantha
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
vasantha
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/464-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803231
|
27/10/2022
|
lakshmi
|
2917006WL029232
|
lakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/465-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803232
|
27/10/2022
|
mariyaee
|
2917006WL029232
|
mariyaee
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711061
|
|
mariyaee
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/5-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803172
|
27/10/2022
|
Rajeswari
|
2917006WL029230
|
Rajeswari
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/54-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803173
|
27/10/2022
|
Renuka.K
|
2917006WL029230
|
Renuka.K
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
Renuka.K
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/56-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803233
|
27/10/2022
|
Sirumbayee
|
2917006WL029232
|
Sirumbayee
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/58-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803174
|
27/10/2022
|
kavitha
|
2917006WL029230
|
kavitha
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
kavitha
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/59-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803234
|
27/10/2022
|
Manikandan
|
2917006WL029232
|
Manikandan
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manikandan
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/7-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803236
|
27/10/2022
|
pattayee
|
2917006WL029232
|
pattayee
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
pattayee
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/70-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803237
|
27/10/2022
|
lakshmi
|
2917006WL029232
|
lakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/72-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803238
|
27/10/2022
|
janaki
|
2917006WL029232
|
janaki
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
janaki
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/73-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803239
|
27/10/2022
|
Muthulakshmi
|
2917006WL029232
|
Muthulakshmi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/784-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803240
|
27/10/2022
|
Rajeshwari
|
2917006WL029232
|
Rajeshwari
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/79-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803241
|
27/10/2022
|
Elanchiyam
|
2917006WL029232
|
Elanchiyam
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/792-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803242
|
27/10/2022
|
jothi
|
2917006WL029232
|
jothi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711061
|
|
jothi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803243
|
27/10/2022
|
amirtham
|
2917006WL029232
|
amirtham
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
amirtham
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/8-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803244
|
27/10/2022
|
chinnammal
|
2917006WL029232
|
chinnammal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
chinnammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/82-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803247
|
27/10/2022
|
sumathy
|
2917006WL029232
|
sumathy
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
sumathy
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/83-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803248
|
27/10/2022
|
Balayee.A
|
2917006WL029232
|
Balayee.A
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balayee.A
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/866-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803177
|
27/10/2022
|
Ratha.P
|
2917006WL029230
|
Ratha.P
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ratha.P
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/87-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803178
|
27/10/2022
|
veerammal
|
2917006WL029230
|
veerammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015711061
|
|
veerammal
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/88-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803179
|
27/10/2022
|
periyakkal
|
2917006WL029230
|
periyakkal
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
05/11/2022
|
|
015711061
|
|
periyakkal
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/9-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803180
|
27/10/2022
|
kuppammal
|
2917006WL029230
|
kuppammal
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015711061
|
|
kuppammal
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/90-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803249
|
27/10/2022
|
Rani
|
2917006WL029232
|
Rani
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/93-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803251
|
27/10/2022
|
manjula
|
2917006WL029232
|
manjula
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
05/11/2022
|
|
015711061
|
|
manjula
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/97-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803252
|
27/10/2022
|
Chandra
|
2917006WL029232
|
Chandra
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39323
|
39323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39323
|
39323
|
|
|
|
|
|
|
|