|
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-20-012-003-003/11-A
(APPAKKARAI)
|
2920012000NRG23120820220781178
|
12/08/2022
|
D. Nagajothi
|
2920012WL020693
|
D. Nagajothi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
D. Nagajothi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/12-A
(APPAKKARAI)
|
2920012000NRG23120820220781179
|
12/08/2022
|
D.Ananadavalli
|
2920012WL020693
|
D.Ananadavalli
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.Ananadavalli
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/13-A
(APPAKKARAI)
|
2920012000NRG23120820220781181
|
12/08/2022
|
M.Alagammal
|
2920012WL020693
|
M.Alagammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Alagammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/13-A
(APPAKKARAI)
|
2920012000NRG23120820220781180
|
12/08/2022
|
P.Mahalingam
|
2920012WL020693
|
P.Mahalingam
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Mahalingam
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/132-A
(APPAKKARAI)
|
2920012000NRG23120820220781182
|
12/08/2022
|
S.Lakshmi
|
2920012WL020693
|
S.Lakshmi
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/14-A
(APPAKKARAI)
|
2920012000NRG23120820220781183
|
12/08/2022
|
K.Pappathi
|
2920012WL020693
|
K.Pappathi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Pappathi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/152-A
(APPAKKARAI)
|
2920012000NRG23120820220781185
|
12/08/2022
|
S.Ponnumari
|
2920012WL020693
|
S.Ponnumari
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Ponnumari
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/153-A
(APPAKKARAI)
|
2920012000NRG23120820220781186
|
12/08/2022
|
Savitri
|
2920012WL020693
|
Savitri
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitri
|
HDFC BANK LTD(607152)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/155-A
(APPAKKARAI)
|
2920012000NRG23120820220781187
|
12/08/2022
|
J.JeyaSudha
|
2920012WL020693
|
J.JeyaSudha
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
J.JeyaSudha
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/156-A
(APPAKKARAI)
|
2920012000NRG23120820220781188
|
12/08/2022
|
K.Subbulakshmi
|
2920012WL020693
|
K.Subbulakshmi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Subbulakshmi
|
HDFC BANK LTD(607152)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/16-A
(APPAKKARAI)
|
2920012000NRG23120820220781189
|
12/08/2022
|
V.Karuppaiah
|
2920012WL020693
|
V.Karuppaiah
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Karuppaiah
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-003-003/160-A
(APPAKKARAI)
|
2920012000NRG23120820220781190
|
12/08/2022
|
T.Bamavathi
|
2920012WL020693
|
T.Bamavathi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
T.Bamavathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-003-003/161-A
(APPAKKARAI)
|
2920012000NRG23120820220781191
|
12/08/2022
|
R.Alagammal
|
2920012WL020693
|
R.Alagammal
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Alagammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-003-003/162-A
(APPAKKARAI)
|
2920012000NRG23120820220781192
|
12/08/2022
|
Lakshmi
|
2920012WL020693
|
Lakshmi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-003-003/165-A
(APPAKKARAI)
|
2920012000NRG23120820220781193
|
12/08/2022
|
Vijayalakshmi
|
2920012WL020693
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-003-003/169-A
(APPAKKARAI)
|
2920012000NRG23120820220781194
|
12/08/2022
|
P.Needhidevi
|
2920012WL020693
|
P.Needhidevi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Needhidevi
|
HDFC BANK LTD(607152)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-003-003/176-A
(APPAKKARAI)
|
2920012000NRG23120820220781195
|
12/08/2022
|
V.Bose
|
2920012WL020693
|
V.Bose
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Bose
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-003-003/177-A
(APPAKKARAI)
|
2920012000NRG23120820220781196
|
12/08/2022
|
Karupayee
|
2920012WL020693
|
Karupayee
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karupayee
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-003-003/178-A
(APPAKKARAI)
|
2920012000NRG23120820220781197
|
12/08/2022
|
P.Pushpam
|
2920012WL020693
|
P.Pushpam
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Pushpam
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-003-003/18-A
(APPAKKARAI)
|
2920012000NRG23120820220781198
|
12/08/2022
|
NAnthieswari
|
2920012WL020693
|
NAnthieswari
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAnthieswari
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-003-003/181-a
(APPAKKARAI)
|
2920012000NRG23120820220781200
|
12/08/2022
|
S.Gandhi
|
2920012WL020693
|
S.Gandhi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Gandhi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-003-003/183-a
(APPAKKARAI)
|
2920012000NRG23120820220781201
|
12/08/2022
|
Vijayakumari
|
2920012WL020693
|
Vijayakumari
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-003-003/19-A
(APPAKKARAI)
|
2920012000NRG23120820220781202
|
12/08/2022
|
Pandijothi
|
2920012WL020693
|
Pandijothi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandijothi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-003-003/191-A
(APPAKKARAI)
|
2920012000NRG23120820220781203
|
12/08/2022
|
P.Lakshmi
|
2920012WL020693
|
P.Lakshmi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Lakshmi
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-003-003/193-A
(APPAKKARAI)
|
2920012000NRG23120820220781204
|
12/08/2022
|
Poongodi
|
2920012WL020693
|
Poongodi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-003-003/194-A
(APPAKKARAI)
|
2920012000NRG23120820220781205
|
12/08/2022
|
Jothi
|
2920012WL020693
|
Jothi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-003-003/198-A
(APPAKKARAI)
|
2920012000NRG23120820220781206
|
12/08/2022
|
RajaPathi
|
2920012WL020693
|
RajaPathi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RajaPathi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-003-003/199-A
(APPAKKARAI)
|
2920012000NRG23120820220781207
|
12/08/2022
|
Ramathilagam
|
2920012WL020693
|
Ramathilagam
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramathilagam
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-003-003/2-A
(APPAKKARAI)
|
2920012000NRG23120820220781208
|
12/08/2022
|
K.Sangaran
|
2920012WL020693
|
K.Sangaran
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Sangaran
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-003-003/200-A
(APPAKKARAI)
|
2920012000NRG23120820220781210
|
12/08/2022
|
S.Kavitha
|
2920012WL020693
|
S.Kavitha
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Kavitha
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-003-003/201-A
(APPAKKARAI)
|
2920012000NRG23120820220781211
|
12/08/2022
|
Rajeshwari
|
2920012WL020693
|
Rajeshwari
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-003-003/202-A
(APPAKKARAI)
|
2920012000NRG23120820220781212
|
12/08/2022
|
Senthamarai
|
2920012WL020693
|
Senthamarai
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-003-003/204-A
(APPAKKARAI)
|
2920012000NRG23120820220781213
|
12/08/2022
|
M.Jeya
|
2920012WL020693
|
M.Jeya
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Jeya
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-003-003/209-A
(APPAKKARAI)
|
2920012000NRG23120820220781214
|
12/08/2022
|
Pandiyammal
|
2920012WL020693
|
Pandiyammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-003-003/213-A
(APPAKKARAI)
|
2920012000NRG23120820220781216
|
12/08/2022
|
Kondammal
|
2920012WL020693
|
Kondammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kondammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-003-003/215-A
(APPAKKARAI)
|
2920012000NRG23120820220781217
|
12/08/2022
|
Sangarammal
|
2920012WL020693
|
Sangarammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangarammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-003-003/220-A
(APPAKKARAI)
|
2920012000NRG23120820220781218
|
12/08/2022
|
Vasantha
|
2920012WL020693
|
Vasantha
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-003-003/227-A
(APPAKKARAI)
|
2920012000NRG23120820220781219
|
12/08/2022
|
selvi
|
2920012WL020693
|
selvi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-003-003/23-A
(APPAKKARAI)
|
2920012000NRG23120820220781220
|
12/08/2022
|
S.Rajalakshmi
|
2920012WL020693
|
S.Rajalakshmi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-003-003/235-A
(APPAKKARAI)
|
2920012000NRG23120820220781221
|
12/08/2022
|
Vijaya
|
2920012WL020693
|
Vijaya
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-003-003/24-A
(APPAKKARAI)
|
2920012000NRG23120820220781222
|
12/08/2022
|
K.Chennammal
|
2920012WL020693
|
K.Chennammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Chennammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-003-003/242-A
(APPAKKARAI)
|
2920012000NRG23120820220781223
|
12/08/2022
|
Jothilakshmi
|
2920012WL020693
|
Jothilakshmi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-003-003/244-A
(APPAKKARAI)
|
2920012000NRG23120820220781225
|
12/08/2022
|
Jeyabharathi
|
2920012WL020693
|
Jeyabharathi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyabharathi
|
INDIAN BANK(607105)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-003-003/246-A
(APPAKKARAI)
|
2920012000NRG23120820220781226
|
12/08/2022
|
Velmurugan
|
2920012WL020693
|
Velmurugan
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-003-003/250-A
(APPAKKARAI)
|
2920012000NRG23120820220781227
|
12/08/2022
|
Rajeswari
|
2920012WL020693
|
Rajeswari
|
00078
|
CNRB0001495
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-003-003/253-A
(APPAKKARAI)
|
2920012000NRG23120820220781228
|
12/08/2022
|
Lakshmi
|
2920012WL020693
|
Lakshmi
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-003-003/28-A
(APPAKKARAI)
|
2920012000NRG23120820220781237
|
12/08/2022
|
A.Indirani
|
2920012WL020693
|
A.Indirani
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Indirani
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-003-003/29-A
(APPAKKARAI)
|
2920012000NRG23120820220781238
|
12/08/2022
|
K.Seethalakshmi
|
2920012WL020693
|
K.Seethalakshmi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Seethalakshmi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-003-003/30-A
(APPAKKARAI)
|
2920012000NRG23120820220781239
|
12/08/2022
|
V.Pandiyammal
|
2920012WL020693
|
V.Pandiyammal
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
V.Pandiyammal
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-003-003/32-A
(APPAKKARAI)
|
2920012000NRG23120820220781240
|
12/08/2022
|
R.Sermadevi
|
2920012WL020693
|
R.Sermadevi
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Sermadevi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-003-003/5-A
(APPAKKARAI)
|
2920012000NRG23120820220781241
|
12/08/2022
|
Ayyammal
|
2920012WL020693
|
Ayyammal
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-003-003/6-A
(APPAKKARAI)
|
2920012000NRG23120820220781242
|
12/08/2022
|
krishnammal
|
2920012WL020693
|
krishnammal
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
krishnammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-003-003/7-A
(APPAKKARAI)
|
2920012000NRG23120820220781243
|
12/08/2022
|
P.Subburaj
|
2920012WL020693
|
P.Subburaj
|
00078
|
CNRB0001495
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Subburaj
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-003-003/85-A
(APPAKKARAI)
|
2920012000NRG23120820220781244
|
12/08/2022
|
Lakshmi.S
|
2920012WL020693
|
Lakshmi.S
|
00078
|
CNRB0001495
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35292
|
35292
|
|
|
|
|
|
|
|