|
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-17-006-020-005/1340-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803256
|
27/10/2022
|
Prema
|
2917006WL029233
|
Prema
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prema
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1341-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803257
|
27/10/2022
|
Thailayee
|
2917006WL029233
|
Thailayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thailayee
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1420-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803258
|
27/10/2022
|
Palaniyammal
|
2917006WL029233
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1003-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803271
|
27/10/2022
|
lakshmi
|
2917006WL029233
|
lakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1013-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803272
|
27/10/2022
|
mookkammal
|
2917006WL029233
|
mookkammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
mookkammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1066-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803273
|
27/10/2022
|
Angammal
|
2917006WL029233
|
Angammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1073-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803274
|
27/10/2022
|
murugambal
|
2917006WL029233
|
murugambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
murugambal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1075-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803275
|
27/10/2022
|
valliyammal
|
2917006WL029233
|
valliyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
valliyammal
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1099-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803276
|
27/10/2022
|
kalaiselvi
|
2917006WL029233
|
kalaiselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803277
|
27/10/2022
|
Ramayee
|
2917006WL029233
|
Ramayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramayee
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803278
|
27/10/2022
|
vairammal
|
2917006WL029233
|
vairammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
vairammal
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1164-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803279
|
27/10/2022
|
Ariyamalai.P
|
2917006WL029233
|
Ariyamalai.P
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ariyamalai.P
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803280
|
27/10/2022
|
Umapathi.G
|
2917006WL029233
|
Umapathi.G
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Umapathi.G
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1196-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803281
|
27/10/2022
|
Mookkammal
|
2917006WL029233
|
Mookkammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1201-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803282
|
27/10/2022
|
Chellammal
|
2917006WL029233
|
Chellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1202-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803283
|
27/10/2022
|
saroja
|
2917006WL029233
|
saroja
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
saroja
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1211-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803285
|
27/10/2022
|
Backiam
|
2917006WL029233
|
Backiam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Backiam
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1234-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803286
|
27/10/2022
|
Sathya
|
2917006WL029233
|
Sathya
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathya
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/228-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803291
|
27/10/2022
|
santhi
|
2917006WL029233
|
santhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
santhi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/235-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803292
|
27/10/2022
|
Pitchaimani
|
2917006WL029233
|
Pitchaimani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/240-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803294
|
27/10/2022
|
sirumpayee
|
2917006WL029233
|
sirumpayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
sirumpayee
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/247-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803295
|
27/10/2022
|
Mariyayee
|
2917006WL029233
|
Mariyayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/255-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803296
|
27/10/2022
|
palaniyamal
|
2917006WL029233
|
palaniyamal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
palaniyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/266-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803297
|
27/10/2022
|
Maruthayee
|
2917006WL029233
|
Maruthayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/268-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803298
|
27/10/2022
|
Chinnapponnu
|
2917006WL029233
|
Chinnapponnu
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/276-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803299
|
27/10/2022
|
sampoornam
|
2917006WL029233
|
sampoornam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
sampoornam
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/282-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803300
|
27/10/2022
|
Alagammal.M
|
2917006WL029233
|
Alagammal.M
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803301
|
27/10/2022
|
Navamani
|
2917006WL029233
|
Navamani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Navamani
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803302
|
27/10/2022
|
sarasu
|
2917006WL029233
|
sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
sarasu
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/381-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803303
|
27/10/2022
|
Thailammal
|
2917006WL029233
|
Thailammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thailammal
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/399-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803305
|
27/10/2022
|
Anbuselvi
|
2917006WL029233
|
Anbuselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/401-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803306
|
27/10/2022
|
ilangiyam
|
2917006WL029233
|
ilangiyam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
ilangiyam
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/410-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803307
|
27/10/2022
|
kamatchi
|
2917006WL029233
|
kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
kamatchi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/422-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803308
|
27/10/2022
|
pappathy
|
2917006WL029233
|
pappathy
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappathy
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803309
|
27/10/2022
|
Dhanabakkiyam
|
2917006WL029233
|
Dhanabakkiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/427-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803310
|
27/10/2022
|
Krishnaveni
|
2917006WL029233
|
Krishnaveni
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/477-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803311
|
27/10/2022
|
Dhanam
|
2917006WL029233
|
Dhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/490-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803312
|
27/10/2022
|
dhanalakshmi
|
2917006WL029233
|
dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/492-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803313
|
27/10/2022
|
lakshmi
|
2917006WL029233
|
lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/495-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803314
|
27/10/2022
|
Angammal
|
2917006WL029233
|
Angammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angammal
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/506-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803315
|
27/10/2022
|
Devi
|
2917006WL029233
|
Devi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/528-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803316
|
27/10/2022
|
Murugambal
|
2917006WL029233
|
Murugambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugambal
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803317
|
27/10/2022
|
selvarani
|
2917006WL029233
|
selvarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvarani
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/667-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803318
|
27/10/2022
|
selvarani
|
2917006WL029233
|
selvarani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvarani
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803319
|
27/10/2022
|
sarasu
|
2917006WL029233
|
sarasu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
sarasu
|
CANARA BANK(508532)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/738-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803321
|
27/10/2022
|
Mani
|
2917006WL029233
|
Mani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mani
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/835-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803322
|
27/10/2022
|
pappathy
|
2917006WL029233
|
pappathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappathy
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/837-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803323
|
27/10/2022
|
Rani
|
2917006WL029233
|
Rani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/858-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803324
|
27/10/2022
|
thekkammal
|
2917006WL029233
|
thekkammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
thekkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/865-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803325
|
27/10/2022
|
Nallammal
|
2917006WL029233
|
Nallammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallammal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/877-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803326
|
27/10/2022
|
Santhi
|
2917006WL029233
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhi
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/946-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803327
|
27/10/2022
|
Amirtham
|
2917006WL029233
|
Amirtham
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/983-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803329
|
27/10/2022
|
Thailayee
|
2917006WL029233
|
Thailayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thailayee
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/995-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803330
|
27/10/2022
|
susila
|
2917006WL029233
|
susila
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
susila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40484
|
40484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40484
|
40484
|
|
|
|
|
|
|
|