|
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-20-012-032-001/215-A
(SALISANTHAI)
|
2920012000NRG23181120221451001
|
18/11/2022
|
KARPAGAJOTHI
|
2920012WL038659
|
KARPAGAJOTHI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARPAGAJOTHI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-032/105-A
(SALISANTHAI)
|
2920012000NRG23181120221451002
|
18/11/2022
|
Mariyammal.S
|
2920012WL038659
|
Mariyammal.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/109-A
(SALISANTHAI)
|
2920012000NRG23181120221451003
|
18/11/2022
|
Rasammal.P
|
2920012WL038659
|
Rasammal.P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rasammal.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/113-A
(SALISANTHAI)
|
2920012000NRG23181120221451005
|
18/11/2022
|
Nagavalli.S
|
2920012WL038659
|
Nagavalli.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagavalli.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/116-A
(SALISANTHAI)
|
2920012000NRG23181120221451006
|
18/11/2022
|
Umavathi.L
|
2920012WL038659
|
Umavathi.L
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Umavathi.L
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/118-A
(SALISANTHAI)
|
2920012000NRG23181120221451007
|
18/11/2022
|
Valli.A
|
2920012WL038659
|
Valli.A
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli.A
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/127-A
(SALISANTHAI)
|
2920012000NRG23181120221451008
|
18/11/2022
|
Subbuthai.R
|
2920012WL038659
|
Subbuthai.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbuthai.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/134-A
(SALISANTHAI)
|
2920012000NRG23181120221451009
|
18/11/2022
|
Marudhammal.S
|
2920012WL038659
|
Marudhammal.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marudhammal.S
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/135-A
(SALISANTHAI)
|
2920012000NRG23181120221451010
|
18/11/2022
|
Subbulakshmi.R
|
2920012WL038659
|
Subbulakshmi.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi.R
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/136-A
(SALISANTHAI)
|
2920012000NRG23181120221451011
|
18/11/2022
|
Chinnaponnu.R
|
2920012WL038659
|
Chinnaponnu.R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu.R
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/143-A
(SALISANTHAI)
|
2920012000NRG23181120221451012
|
18/11/2022
|
Maragatham.C
|
2920012WL038659
|
Maragatham.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maragatham.C
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/146-A
(SALISANTHAI)
|
2920012000NRG23181120221451013
|
18/11/2022
|
Nagajothi.M
|
2920012WL038659
|
Nagajothi.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagajothi.M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/148-A
(SALISANTHAI)
|
2920012000NRG23181120221451014
|
18/11/2022
|
Alaguthai.S
|
2920012WL038659
|
Alaguthai.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alaguthai.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/151-A
(SALISANTHAI)
|
2920012000NRG23181120221451015
|
18/11/2022
|
Mahamari.M
|
2920012WL038659
|
Mahamari.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahamari.M
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/166-A
(SALISANTHAI)
|
2920012000NRG23181120221451016
|
18/11/2022
|
P.Lakshmi
|
2920012WL038659
|
P.Lakshmi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/185-A
(SALISANTHAI)
|
2920012000NRG23181120221451017
|
18/11/2022
|
M.Muthuselvi
|
2920012WL038659
|
M.Muthuselvi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Muthuselvi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/196-A
(SALISANTHAI)
|
2920012000NRG23181120221451018
|
18/11/2022
|
T.THANGAMUNIYAMMAL
|
2920012WL038659
|
T.THANGAMUNIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.THANGAMUNIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/199-A
(SALISANTHAI)
|
2920012000NRG23181120221451019
|
18/11/2022
|
Nagammal
|
2920012WL038659
|
Nagammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/217-A
(SALISANTHAI)
|
2920012000NRG23181120221451020
|
18/11/2022
|
MARIYAMMAL
|
2920012WL038659
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/4-A
(SALISANTHAI)
|
2920012000NRG23181120221451024
|
18/11/2022
|
K.Nallammal
|
2920012WL038659
|
K.Nallammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Nallammal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-032-032/54-A
(SALISANTHAI)
|
2920012000NRG23181120221451025
|
18/11/2022
|
Palaniyammal.A
|
2920012WL038659
|
Palaniyammal.A
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal.A
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-032-032/55-A
(SALISANTHAI)
|
2920012000NRG23181120221451026
|
18/11/2022
|
Chellammal.M
|
2920012WL038659
|
Chellammal.M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellammal.M
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-032-032/60-A
(SALISANTHAI)
|
2920012000NRG23181120221451027
|
18/11/2022
|
Subbulakshmi.G
|
2920012WL038659
|
Subbulakshmi.G
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi.G
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-032-032/61-A
(SALISANTHAI)
|
2920012000NRG23181120221451028
|
18/11/2022
|
Nagajothi.C
|
2920012WL038659
|
Nagajothi.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagajothi.C
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-032-032/64-A
(SALISANTHAI)
|
2920012000NRG23181120221451029
|
18/11/2022
|
Santhi.M
|
2920012WL038659
|
Santhi.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-032-032/67-A
(SALISANTHAI)
|
2920012000NRG23181120221451030
|
18/11/2022
|
Pitchaiyammal.N
|
2920012WL038659
|
Pitchaiyammal.N
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pitchaiyammal.N
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-032-032/68-A
(SALISANTHAI)
|
2920012000NRG23181120221451031
|
18/11/2022
|
Vijaya.M
|
2920012WL038659
|
Vijaya.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijaya.M
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-032-032/77-A
(SALISANTHAI)
|
2920012000NRG23181120221451032
|
18/11/2022
|
Sanmugathai.S
|
2920012WL038659
|
Sanmugathai.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sanmugathai.S
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-032-032/78-A
(SALISANTHAI)
|
2920012000NRG23181120221451033
|
18/11/2022
|
Ramalakshmi.P
|
2920012WL038659
|
Ramalakshmi.P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramalakshmi.P
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-032-032/8-A
(SALISANTHAI)
|
2920012000NRG23181120221451034
|
18/11/2022
|
R.Kalaiselvi
|
2920012WL038659
|
R.Kalaiselvi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-032-032/91-A
(SALISANTHAI)
|
2920012000NRG23181120221451036
|
18/11/2022
|
Palsamy S
|
2920012WL038659
|
Palsamy S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palsamy S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25250
|
25250
|
|
|
|
|
|
|
|