|
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
|
T.KALLUPATTY
|
TN-20-012-019-002/252-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782306
|
12/08/2022
|
S.MUTHULAKSHMI
|
2920012WL020709
|
S.MUTHULAKSHMI
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/258-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782307
|
12/08/2022
|
Dhanalaskhmi
|
2920012WL020709
|
Dhanalaskhmi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalaskhmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/261-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782308
|
12/08/2022
|
Krishnaveni
|
2920012WL020709
|
Krishnaveni
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/269
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782309
|
12/08/2022
|
Kondammal
|
2920012WL020709
|
Kondammal
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kondammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/279-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782310
|
12/08/2022
|
Nagalakshmi
|
2920012WL020709
|
Nagalakshmi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/281-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782311
|
12/08/2022
|
Santhi
|
2920012WL020709
|
Santhi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/10-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782316
|
12/08/2022
|
Karuppayee
|
2920012WL020709
|
Karuppayee
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/101-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782317
|
12/08/2022
|
Gnanaguruvammal.A
|
2920012WL020709
|
Gnanaguruvammal.A
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnanaguruvammal.A
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/105-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782318
|
12/08/2022
|
lakshmipraba
|
2920012WL020709
|
lakshmipraba
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmipraba
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/107-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782319
|
12/08/2022
|
Krishnakumari
|
2920012WL020709
|
Krishnakumari
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnakumari
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/109-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782320
|
12/08/2022
|
KAVITHA
|
2920012WL020709
|
KAVITHA
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/110-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782321
|
12/08/2022
|
Meelaijothi
|
2920012WL020709
|
Meelaijothi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meelaijothi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/112-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782322
|
12/08/2022
|
Subbulakshmi
|
2920012WL020709
|
Subbulakshmi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/115-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782323
|
12/08/2022
|
Cinnathai
|
2920012WL020709
|
Cinnathai
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cinnathai
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/119-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782324
|
12/08/2022
|
Nalayeeni
|
2920012WL020709
|
Nalayeeni
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nalayeeni
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/124-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782325
|
12/08/2022
|
Panjavarnam
|
2920012WL020709
|
Panjavarnam
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/125-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782326
|
12/08/2022
|
Gopal
|
2920012WL020709
|
Gopal
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gopal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-019-019/13-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782327
|
12/08/2022
|
Sitalakshmi.r
|
2920012WL020709
|
Sitalakshmi.r
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sitalakshmi.r
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-019-019/139-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782328
|
12/08/2022
|
Backialakshmi
|
2920012WL020709
|
Backialakshmi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-019-019/161-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782329
|
12/08/2022
|
Shandanalakshmi
|
2920012WL020709
|
Shandanalakshmi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shandanalakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-019-019/167-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782330
|
12/08/2022
|
Amirthavalli.P
|
2920012WL020709
|
Amirthavalli.P
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirthavalli.P
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-019-019/168-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782331
|
12/08/2022
|
Senavathi
|
2920012WL020709
|
Senavathi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senavathi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-019-019/170-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782332
|
12/08/2022
|
Gomathi
|
2920012WL020709
|
Gomathi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-019-019/171-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782333
|
12/08/2022
|
Panjavarnam
|
2920012WL020709
|
Panjavarnam
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-019-019/174-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782334
|
12/08/2022
|
Venkatasalapathi.V
|
2920012WL020709
|
Venkatasalapathi.V
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatasalapathi.V
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-019-019/175-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782335
|
12/08/2022
|
Sundarammal
|
2920012WL020709
|
Sundarammal
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-019-019/202-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782338
|
12/08/2022
|
Krishnaveni
|
2920012WL020709
|
Krishnaveni
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-019-019/237-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782339
|
12/08/2022
|
KARUPPAYEE
|
2920012WL020709
|
KARUPPAYEE
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-019-019/238-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782340
|
12/08/2022
|
SELVARANI
|
2920012WL020709
|
SELVARANI
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-019-019/45-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782345
|
12/08/2022
|
L.Lakshmiyammal
|
2920012WL020709
|
L.Lakshmiyammal
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
L.Lakshmiyammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-019-019/46-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782346
|
12/08/2022
|
Sulokchana.S
|
2920012WL020709
|
Sulokchana.S
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulokchana.S
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-019-019/51-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782348
|
12/08/2022
|
Saravathi
|
2920012WL020709
|
Saravathi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravathi
|
HDFC BANK LTD(607152)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-019-019/52-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782349
|
12/08/2022
|
Samaiyakkal.A
|
2920012WL020709
|
Samaiyakkal.A
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samaiyakkal.A
|
HDFC BANK LTD(607152)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-019-019/57-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782350
|
12/08/2022
|
Maheswari.K
|
2920012WL020709
|
Maheswari.K
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari.K
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-019-019/6-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782351
|
12/08/2022
|
Annalakshmi
|
2920012WL020709
|
Annalakshmi
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-019-019/67-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782352
|
12/08/2022
|
Selvarani
|
2920012WL020709
|
Selvarani
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-019-019/70-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782353
|
12/08/2022
|
Cinnaveluasari.A
|
2920012WL020709
|
Cinnaveluasari.A
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cinnaveluasari.A
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-019-019/76-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782354
|
12/08/2022
|
Meenatchi
|
2920012WL020709
|
Meenatchi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-019-019/77-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782355
|
12/08/2022
|
Veilakkal
|
2920012WL020709
|
Veilakkal
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veilakkal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-019-019/79-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782356
|
12/08/2022
|
Matha.R
|
2920012WL020709
|
Matha.R
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Matha.R
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-019-019/80-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782357
|
12/08/2022
|
Periyasamy
|
2920012WL020709
|
Periyasamy
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-019-019/82-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782358
|
12/08/2022
|
Pandiyammal
|
2920012WL020709
|
Pandiyammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-019-019/92-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782360
|
12/08/2022
|
Muthammal.M
|
2920012WL020709
|
Muthammal.M
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal.M
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-019-019/93-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782361
|
12/08/2022
|
Irulayee
|
2920012WL020709
|
Irulayee
|
00078
|
CNRB0001495
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irulayee
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-019-019/97-A
(LAKSHIMIPURAM)
|
2920012000NRG23120820220782362
|
12/08/2022
|
Ayyammal.R
|
2920012WL020709
|
Ayyammal.R
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40888
|
40888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40888
|
40888
|
|
|
|
|
|
|
|