|
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-17-006-010-005/833-A
(MAYANUR)
|
2917006000NRG23091220220943767
|
09/12/2022
|
Valaramathi
|
2917006WL035251
|
Valaramathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valaramathi
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/871
(MAYANUR)
|
2917006000NRG23091220220943768
|
09/12/2022
|
Lakshmi
|
2917006WL035251
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/884
(MAYANUR)
|
2917006000NRG23091220220943769
|
09/12/2022
|
Maruthammal
|
2917006WL035251
|
Maruthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maruthammal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23091220220943770
|
09/12/2022
|
tamilselvi
|
2917006WL035251
|
tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/567-A
(MAYANUR)
|
2917006000NRG23091220220943772
|
09/12/2022
|
Valliyammal
|
2917006WL035251
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/569-A
(MAYANUR)
|
2917006000NRG23091220220943773
|
09/12/2022
|
Kathayee
|
2917006WL035251
|
Kathayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kathayee
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23091220220943774
|
09/12/2022
|
Sellammal
|
2917006WL035251
|
Sellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/589-A
(MAYANUR)
|
2917006000NRG23091220220943775
|
09/12/2022
|
Saroja
|
2917006WL035251
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/660-A
(MAYANUR)
|
2917006000NRG23091220220943776
|
09/12/2022
|
Palaniyammal
|
2917006WL035251
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/665-a
(MAYANUR)
|
2917006000NRG23091220220943777
|
09/12/2022
|
chandra
|
2917006WL035251
|
chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
chandra
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/675-A
(MAYANUR)
|
2917006000NRG23091220220943778
|
09/12/2022
|
Thulasimani
|
2917006WL035251
|
Thulasimani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/726-a
(MAYANUR)
|
2917006000NRG23091220220943779
|
09/12/2022
|
Chandra
|
2917006WL035251
|
Chandra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandra
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/760-a
(MAYANUR)
|
2917006000NRG23091220220943780
|
09/12/2022
|
Dhanalakshmi
|
2917006WL035251
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/777-A
(MAYANUR)
|
2917006000NRG23091220220943781
|
09/12/2022
|
Marudapillai
|
2917006WL035251
|
Marudapillai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marudapillai
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/814-A
(MAYANUR)
|
2917006000NRG23091220220943782
|
09/12/2022
|
Pappathy
|
2917006WL035251
|
Pappathy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappathy
|
CANARA BANK(508532)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/815-A
(MAYANUR)
|
2917006000NRG23091220220943783
|
09/12/2022
|
Santhi
|
2917006WL035251
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/873-A
(MAYANUR)
|
2917006000NRG23091220220943784
|
09/12/2022
|
kanniyammal
|
2917006WL035251
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
kanniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|