|
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)
|
2920012000NRG23140520220078686
|
14/05/2022
|
S.MUTHULAKSHMI
|
2920012WL002504
|
S.MUTHULAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/258-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078687
|
14/05/2022
|
Dhanalaskhmi
|
2920012WL002504
|
Dhanalaskhmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalaskhmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/269
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078689
|
14/05/2022
|
Kondammal
|
2920012WL002504
|
Kondammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kondammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/279-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078690
|
14/05/2022
|
Nagalakshmi
|
2920012WL002504
|
Nagalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/281-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078691
|
14/05/2022
|
Santhi
|
2920012WL002504
|
Santhi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-019/10-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078700
|
14/05/2022
|
Karuppayee
|
2920012WL002504
|
Karuppayee
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-019/102-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078701
|
14/05/2022
|
Gnanam
|
2920012WL002504
|
Gnanam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanam
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-019/105-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078702
|
14/05/2022
|
lakshmipraba
|
2920012WL002504
|
lakshmipraba
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmipraba
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-019/107-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078703
|
14/05/2022
|
Krishnakumari
|
2920012WL002504
|
Krishnakumari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnakumari
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-019/110-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078704
|
14/05/2022
|
Meelaijothi
|
2920012WL002504
|
Meelaijothi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meelaijothi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-019/112-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078705
|
14/05/2022
|
Subbulakshmi
|
2920012WL002504
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-019/115-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078706
|
14/05/2022
|
Cinnathai
|
2920012WL002504
|
Cinnathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinnathai
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-019/119-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078707
|
14/05/2022
|
Nalayeeni
|
2920012WL002504
|
Nalayeeni
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalayeeni
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/124-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078708
|
14/05/2022
|
Panjavarnam
|
2920012WL002504
|
Panjavarnam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/125-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078709
|
14/05/2022
|
Gopal
|
2920012WL002504
|
Gopal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/13-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078710
|
14/05/2022
|
Sitalakshmi.r
|
2920012WL002504
|
Sitalakshmi.r
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sitalakshmi.r
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/135-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078711
|
14/05/2022
|
Nagarani.A
|
2920012WL002504
|
Nagarani.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarani.A
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-019-019/139-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078712
|
14/05/2022
|
Backialakshmi
|
2920012WL002504
|
Backialakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-019-019/161-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078713
|
14/05/2022
|
Shandanalakshmi
|
2920012WL002504
|
Shandanalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shandanalakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-019-019/167-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078714
|
14/05/2022
|
Amirthavalli.P
|
2920012WL002504
|
Amirthavalli.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli.P
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-019-019/168-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078715
|
14/05/2022
|
Senavathi
|
2920012WL002504
|
Senavathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senavathi
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-019-019/170-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078716
|
14/05/2022
|
Gomathi
|
2920012WL002504
|
Gomathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-019-019/171-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078717
|
14/05/2022
|
Panjavarnam
|
2920012WL002504
|
Panjavarnam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-019-019/174-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078718
|
14/05/2022
|
Venkatasalapathi.V
|
2920012WL002504
|
Venkatasalapathi.V
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatasalapathi.V
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-019-019/175-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078719
|
14/05/2022
|
Sundarammal
|
2920012WL002504
|
Sundarammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-019-019/202-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078722
|
14/05/2022
|
Krishnaveni
|
2920012WL002504
|
Krishnaveni
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-019-019/210-a
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078723
|
14/05/2022
|
Rakammal
|
2920012WL002504
|
Rakammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakammal
|
HDFC BANK LTD(607152)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-019-019/237-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078724
|
14/05/2022
|
KARUPPAYEE
|
2920012WL002504
|
KARUPPAYEE
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-019-019/238-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078725
|
14/05/2022
|
SELVARANI
|
2920012WL002504
|
SELVARANI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-019-019/45-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078730
|
14/05/2022
|
L.Lakshmiyammal
|
2920012WL002504
|
L.Lakshmiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.Lakshmiyammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-019-019/46-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078731
|
14/05/2022
|
Sulokchana.S
|
2920012WL002504
|
Sulokchana.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulokchana.S
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-019-019/51-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078733
|
14/05/2022
|
Saravathi
|
2920012WL002504
|
Saravathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saravathi
|
HDFC BANK LTD(607152)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-019-019/52-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078734
|
14/05/2022
|
Samaiyakkal.A
|
2920012WL002504
|
Samaiyakkal.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samaiyakkal.A
|
HDFC BANK LTD(607152)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-019-019/6-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078735
|
14/05/2022
|
Annalakshmi
|
2920012WL002504
|
Annalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-019-019/67-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078736
|
14/05/2022
|
Selvarani
|
2920012WL002504
|
Selvarani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-019-019/70-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078737
|
14/05/2022
|
Cinnaveluasari.A
|
2920012WL002504
|
Cinnaveluasari.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cinnaveluasari.A
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-019-019/73-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078738
|
14/05/2022
|
Shandanalakshmi.G
|
2920012WL002504
|
Shandanalakshmi.G
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shandanalakshmi.G
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-019-019/76-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078739
|
14/05/2022
|
Meenatchi
|
2920012WL002504
|
Meenatchi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-019-019/77-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078740
|
14/05/2022
|
Veilakkal
|
2920012WL002504
|
Veilakkal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veilakkal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-019-019/80-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078741
|
14/05/2022
|
Periyasamy
|
2920012WL002504
|
Periyasamy
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-019-019/82-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078742
|
14/05/2022
|
Pandiyammal
|
2920012WL002504
|
Pandiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-019-019/92-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078744
|
14/05/2022
|
Muthammal.M
|
2920012WL002504
|
Muthammal.M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal.M
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-019-019/93-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078745
|
14/05/2022
|
Irulayee
|
2920012WL002504
|
Irulayee
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-019-019/97-A
(LAKSHIMIPURAM)
|
2920012000NRG23140520220078746
|
14/05/2022
|
Ayyammal.R
|
2920012WL002504
|
Ayyammal.R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52929
|
52929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52929
|
52929
|
|
|
|
|
|
|
|