|
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-20-012-036-036/202-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306122
|
22/10/2022
|
T.Indra
|
2920012WL033826
|
T.Indra
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Indra
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-036-036/204-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306123
|
22/10/2022
|
A.Muthumari
|
2920012WL033826
|
A.Muthumari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Muthumari
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-036-036/207-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306124
|
22/10/2022
|
S.Alagupandian
|
2920012WL033826
|
S.Alagupandian
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Alagupandian
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-036-036/208-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306125
|
22/10/2022
|
J.Veluthai
|
2920012WL033826
|
J.Veluthai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Veluthai
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-036-036/211-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306126
|
22/10/2022
|
S.Jothi
|
2920012WL033826
|
S.Jothi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Jothi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-036-036/212-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306127
|
22/10/2022
|
R.Avadaithangam
|
2920012WL033826
|
R.Avadaithangam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Avadaithangam
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-036-036/213-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306128
|
22/10/2022
|
P.Kaliyappan
|
2920012WL033826
|
P.Kaliyappan
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Kaliyappan
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-036-036/215-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306129
|
22/10/2022
|
Arasammal
|
2920012WL033826
|
Arasammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arasammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-036-036/221-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306131
|
22/10/2022
|
R.Rukkumani
|
2920012WL033826
|
R.Rukkumani
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Rukkumani
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-036-036/227-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306132
|
22/10/2022
|
A.Rajeswari
|
2920012WL033826
|
A.Rajeswari
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Rajeswari
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-036-036/239-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306134
|
22/10/2022
|
A.Kannammal
|
2920012WL033826
|
A.Kannammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Kannammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-036-036/242-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306136
|
22/10/2022
|
S.Muthukaruppayee
|
2920012WL033826
|
S.Muthukaruppayee
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Muthukaruppayee
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-036-036/245-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306137
|
22/10/2022
|
S.Senbagavalli
|
2920012WL033826
|
S.Senbagavalli
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Senbagavalli
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-036-036/246-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306138
|
22/10/2022
|
G.Pappammal
|
2920012WL033826
|
G.Pappammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Pappammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-036-036/248-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306139
|
22/10/2022
|
K.Muthulakshmi
|
2920012WL033826
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-036-036/253-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306140
|
22/10/2022
|
A.Ganapathiammal
|
2920012WL033826
|
A.Ganapathiammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Ganapathiammal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-036-036/254-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306141
|
22/10/2022
|
K.Thangam
|
2920012WL033826
|
K.Thangam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-036-036/255-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306142
|
22/10/2022
|
Annathai S
|
2920012WL033826
|
Annathai S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annathai S
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-036-036/264-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306143
|
22/10/2022
|
S.MARIYAMMAL
|
2920012WL033826
|
S.MARIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MARIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-036-036/270-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306144
|
22/10/2022
|
K.Chitra
|
2920012WL033826
|
K.Chitra
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Chitra
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-036-036/271-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306145
|
22/10/2022
|
Mariyammal.d
|
2920012WL033826
|
Mariyammal.d
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal.d
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-036-036/275-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306146
|
22/10/2022
|
P.PALANIYAMMAL
|
2920012WL033826
|
P.PALANIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.PALANIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-036-036/276-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306147
|
22/10/2022
|
R.MUTHULAKSHMI
|
2920012WL033826
|
R.MUTHULAKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-036-036/277-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306148
|
22/10/2022
|
M.Alagammal
|
2920012WL033826
|
M.Alagammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Alagammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-036-036/278-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306149
|
22/10/2022
|
P.Lakshmi
|
2920012WL033826
|
P.Lakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-036-036/279-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306150
|
22/10/2022
|
S.MUTHAMMAL
|
2920012WL033826
|
S.MUTHAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MUTHAMMAL
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-036-036/281-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306151
|
22/10/2022
|
D.Priya
|
2920012WL033826
|
D.Priya
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
D.Priya
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-036-036/282-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306152
|
22/10/2022
|
N.Pandiselvi
|
2920012WL033826
|
N.Pandiselvi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.Pandiselvi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-036-036/283-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306153
|
22/10/2022
|
KARTHIKANI
|
2920012WL033826
|
KARTHIKANI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARTHIKANI
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-036-036/284-a
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306154
|
22/10/2022
|
Nagalakshmi
|
2920012WL033826
|
Nagalakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-036-036/287-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306155
|
22/10/2022
|
P.RAJESWARI
|
2920012WL033826
|
P.RAJESWARI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.RAJESWARI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-036-036/314-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306157
|
22/10/2022
|
MUTHURATHAIN
|
2920012WL033826
|
MUTHURATHAIN
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHURATHAIN
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-036-036/51-A
(SILAIMALAIPATTY)
|
2920012000NRG23211020221306159
|
22/10/2022
|
K.Muthulakshmi
|
2920012WL033826
|
K.Muthulakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|