|
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)
|
2920012000NRG23180420220006410
|
18/04/2022
|
S.MUTHULAKSHMI
|
2920012WL000302
|
S.MUTHULAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/258-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006411
|
18/04/2022
|
Dhanalaskhmi
|
2920012WL000302
|
Dhanalaskhmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanalaskhmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/269
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006413
|
18/04/2022
|
Kondammal
|
2920012WL000302
|
Kondammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kondammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/271-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006414
|
18/04/2022
|
Periyakarupaye
|
2920012WL000302
|
Periyakarupaye
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periyakarupaye
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/279-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006415
|
18/04/2022
|
Nagalakshmi
|
2920012WL000302
|
Nagalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/281-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006416
|
18/04/2022
|
Santhi
|
2920012WL000302
|
Santhi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/101-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006424
|
18/04/2022
|
Gnanaguruvammal.A
|
2920012WL000302
|
Gnanaguruvammal.A
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gnanaguruvammal.A
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/102-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006425
|
18/04/2022
|
Gnanam
|
2920012WL000302
|
Gnanam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gnanam
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/105-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006426
|
18/04/2022
|
lakshmipraba
|
2920012WL000302
|
lakshmipraba
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmipraba
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/107-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006427
|
18/04/2022
|
Krishnakumari
|
2920012WL000302
|
Krishnakumari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnakumari
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/109-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006428
|
18/04/2022
|
KAVITHA
|
2920012WL000302
|
KAVITHA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/110-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006429
|
18/04/2022
|
Meelaijothi
|
2920012WL000302
|
Meelaijothi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meelaijothi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/112-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006430
|
18/04/2022
|
Subbulakshmi
|
2920012WL000302
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/115-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006431
|
18/04/2022
|
Cinnathai
|
2920012WL000302
|
Cinnathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Cinnathai
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/119-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006432
|
18/04/2022
|
Nalayeeni
|
2920012WL000302
|
Nalayeeni
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nalayeeni
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/124-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006434
|
18/04/2022
|
Panjavarnam
|
2920012WL000302
|
Panjavarnam
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/125-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006435
|
18/04/2022
|
Gopal
|
2920012WL000302
|
Gopal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gopal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-019-019/13-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006436
|
18/04/2022
|
Sitalakshmi.r
|
2920012WL000302
|
Sitalakshmi.r
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sitalakshmi.r
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-019-019/135-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006437
|
18/04/2022
|
Nagarani.A
|
2920012WL000302
|
Nagarani.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagarani.A
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-019-019/139-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006438
|
18/04/2022
|
Backialakshmi
|
2920012WL000302
|
Backialakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-019-019/161-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006439
|
18/04/2022
|
Shandanalakshmi
|
2920012WL000302
|
Shandanalakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shandanalakshmi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-019-019/167-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006440
|
18/04/2022
|
Amirthavalli.P
|
2920012WL000302
|
Amirthavalli.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirthavalli.P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-019-019/168-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006441
|
18/04/2022
|
Senavathi
|
2920012WL000302
|
Senavathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senavathi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-019-019/170-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006442
|
18/04/2022
|
Gomathi
|
2920012WL000302
|
Gomathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-019-019/171-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006443
|
18/04/2022
|
Panjavarnam
|
2920012WL000302
|
Panjavarnam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-019-019/174-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006444
|
18/04/2022
|
Venkatasalapathi.V
|
2920012WL000302
|
Venkatasalapathi.V
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Venkatasalapathi.V
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-019-019/175-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006445
|
18/04/2022
|
Sundarammal
|
2920012WL000302
|
Sundarammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-019-019/202-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006448
|
18/04/2022
|
Krishnaveni
|
2920012WL000302
|
Krishnaveni
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-019-019/237-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006449
|
18/04/2022
|
KARUPPAYEE
|
2920012WL000302
|
KARUPPAYEE
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-019-019/238-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006450
|
18/04/2022
|
SELVARANI
|
2920012WL000302
|
SELVARANI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-019-019/35-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006452
|
18/04/2022
|
Annalakshmi
|
2920012WL000302
|
Annalakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-019-019/45-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006457
|
18/04/2022
|
L.Lakshmiyammal
|
2920012WL000302
|
L.Lakshmiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
L.Lakshmiyammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-019-019/46-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006458
|
18/04/2022
|
Sulokchana.S
|
2920012WL000302
|
Sulokchana.S
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sulokchana.S
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-019-019/51-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006460
|
18/04/2022
|
Saravathi
|
2920012WL000302
|
Saravathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Saravathi
|
HDFC BANK LTD(607152)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-019-019/52-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006461
|
18/04/2022
|
Samaiyakkal.A
|
2920012WL000302
|
Samaiyakkal.A
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Samaiyakkal.A
|
HDFC BANK LTD(607152)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-019-019/6-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006462
|
18/04/2022
|
Annalakshmi
|
2920012WL000302
|
Annalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-019-019/67-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006463
|
18/04/2022
|
Selvarani
|
2920012WL000302
|
Selvarani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvarani
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-019-019/70-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006464
|
18/04/2022
|
Cinnaveluasari.A
|
2920012WL000302
|
Cinnaveluasari.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Cinnaveluasari.A
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-019-019/73-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006465
|
18/04/2022
|
Shandanalakshmi.G
|
2920012WL000302
|
Shandanalakshmi.G
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shandanalakshmi.G
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-019-019/76-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006466
|
18/04/2022
|
Meenatchi
|
2920012WL000302
|
Meenatchi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-019-019/77-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006467
|
18/04/2022
|
Veilakkal
|
2920012WL000302
|
Veilakkal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veilakkal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-019-019/78-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006468
|
18/04/2022
|
Muthupetchi
|
2920012WL000302
|
Muthupetchi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-019-019/80-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006469
|
18/04/2022
|
Periyasamy
|
2920012WL000302
|
Periyasamy
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-019-019/82-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006470
|
18/04/2022
|
Pandiyammal
|
2920012WL000302
|
Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-019-019/92-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006472
|
18/04/2022
|
Muthammal.M
|
2920012WL000302
|
Muthammal.M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal.M
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-019-019/93-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006473
|
18/04/2022
|
Irulayee
|
2920012WL000302
|
Irulayee
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Irulayee
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-019-019/97-A
(LAKSHIMIPURAM)
|
2920012000NRG23180420220006474
|
18/04/2022
|
Ayyammal.R
|
2920012WL000302
|
Ayyammal.R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ayyammal.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52935
|
52935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52935
|
52935
|
|
|
|
|
|
|
|