|
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-20-012-028-002/197-A
(PULIAMPATTY)
|
2920012000NRG23041220221521357
|
04/12/2022
|
S. Gnanammal
|
2920012WL041846
|
S. Gnanammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S. Gnanammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-028-002/197-A
(PULIAMPATTY)
|
2920012000NRG23041220221521358
|
04/12/2022
|
Sankarnarayanan.S
|
2920012WL041846
|
Sankarnarayanan.S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sankarnarayanan.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-028-002/199-A
(PULIAMPATTY)
|
2920012000NRG23041220221521359
|
04/12/2022
|
Mariyammal.R
|
2920012WL041846
|
Mariyammal.R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal.R
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-028-002/210-A
(PULIAMPATTY)
|
2920012000NRG23041220221521360
|
04/12/2022
|
Panjavarnam.R
|
2920012WL041846
|
Panjavarnam.R
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panjavarnam.R
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-028-028/102-A
(PULIAMPATTY)
|
2920012000NRG23041220221521361
|
04/12/2022
|
Lakshmi.M
|
2920012WL041846
|
Lakshmi.M
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi.M
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-028-028/107-A
(PULIAMPATTY)
|
2920012000NRG23041220221521362
|
04/12/2022
|
Mahalakshmi
|
2920012WL041846
|
Mahalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-028-028/108-A
(PULIAMPATTY)
|
2920012000NRG23041220221521363
|
04/12/2022
|
Vijayalakshmi
|
2920012WL041846
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-028-028/110-A
(PULIAMPATTY)
|
2920012000NRG23041220221521364
|
04/12/2022
|
Narayanan.R
|
2920012WL041846
|
Narayanan.R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Narayanan.R
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-028-028/111-A
(PULIAMPATTY)
|
2920012000NRG23041220221521365
|
04/12/2022
|
Kathiresan
|
2920012WL041846
|
Kathiresan
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kathiresan
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-028-028/116-A
(PULIAMPATTY)
|
2920012000NRG23041220221521367
|
04/12/2022
|
PANDIAMMAL
|
2920012WL041846
|
PANDIAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-028-028/132-A
(PULIAMPATTY)
|
2920012000NRG23041220221521369
|
04/12/2022
|
Backiyam.I
|
2920012WL041846
|
Backiyam.I
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Backiyam.I
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-028-028/132-A
(PULIAMPATTY)
|
2920012000NRG23041220221521370
|
04/12/2022
|
Irrulappan.K
|
2920012WL041846
|
Irrulappan.K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Irrulappan.K
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-028-028/134-A
(PULIAMPATTY)
|
2920012000NRG23041220221521371
|
04/12/2022
|
Gnanamani
|
2920012WL041846
|
Gnanamani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-028-028/137-A
(PULIAMPATTY)
|
2920012000NRG23041220221521372
|
04/12/2022
|
Suriliyappan
|
2920012WL041846
|
Suriliyappan
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suriliyappan
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-028-028/139-A
(PULIAMPATTY)
|
2920012000NRG23041220221521373
|
04/12/2022
|
SUBBUTHAI
|
2920012WL041846
|
SUBBUTHAI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-028-028/140-A
(PULIAMPATTY)
|
2920012000NRG23041220221521374
|
04/12/2022
|
Devathurigai
|
2920012WL041846
|
Devathurigai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devathurigai
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-028-028/144-A
(PULIAMPATTY)
|
2920012000NRG23041220221521376
|
04/12/2022
|
Maheswari.R
|
2920012WL041846
|
Maheswari.R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari.R
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-028-028/144-A
(PULIAMPATTY)
|
2920012000NRG23041220221521375
|
04/12/2022
|
Ramaraj
|
2920012WL041846
|
Ramaraj
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-028-028/146-A
(PULIAMPATTY)
|
2920012000NRG23041220221521377
|
04/12/2022
|
Seethalakshmi
|
2920012WL041846
|
Seethalakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-028-028/147-A
(PULIAMPATTY)
|
2920012000NRG23041220221521378
|
04/12/2022
|
Anusiyadevi.K
|
2920012WL041846
|
Anusiyadevi.K
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anusiyadevi.K
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-028-028/148-A
(PULIAMPATTY)
|
2920012000NRG23041220221521379
|
04/12/2022
|
Athilakshmi.S
|
2920012WL041846
|
Athilakshmi.S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Athilakshmi.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-028-028/149-A
(PULIAMPATTY)
|
2920012000NRG23041220221521380
|
04/12/2022
|
Annalakshmi.G
|
2920012WL041846
|
Annalakshmi.G
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annalakshmi.G
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-028-028/15-A
(PULIAMPATTY)
|
2920012000NRG23041220221521381
|
04/12/2022
|
Sankarraj.V
|
2920012WL041846
|
Sankarraj.V
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sankarraj.V
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-028-028/156-A
(PULIAMPATTY)
|
2920012000NRG23041220221521382
|
04/12/2022
|
Backiyalakshmi.S
|
2920012WL041846
|
Backiyalakshmi.S
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Backiyalakshmi.S
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-028-028/158-A
(PULIAMPATTY)
|
2920012000NRG23041220221521383
|
04/12/2022
|
PAPPA
|
2920012WL041846
|
PAPPA
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAPPA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-028-028/163-A
(PULIAMPATTY)
|
2920012000NRG23041220221521385
|
04/12/2022
|
Paranthaman.R
|
2920012WL041846
|
Paranthaman.R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Paranthaman.R
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-028-028/163-A
(PULIAMPATTY)
|
2920012000NRG23041220221521384
|
04/12/2022
|
VIJAYALAKSHMI
|
2920012WL041846
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-028-028/165-A
(PULIAMPATTY)
|
2920012000NRG23041220221521386
|
04/12/2022
|
Rakkammal
|
2920012WL041846
|
Rakkammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-028-028/167-A
(PULIAMPATTY)
|
2920012000NRG23041220221521387
|
04/12/2022
|
Subbulakshmi
|
2920012WL041846
|
Subbulakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-028-028/169-A
(PULIAMPATTY)
|
2920012000NRG23041220221521388
|
04/12/2022
|
Devi.P
|
2920012WL041846
|
Devi.P
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi.P
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-028-028/171-A
(PULIAMPATTY)
|
2920012000NRG23041220221521389
|
04/12/2022
|
DEVI
|
2920012WL041846
|
DEVI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-028-028/172-A
(PULIAMPATTY)
|
2920012000NRG23041220221521390
|
04/12/2022
|
Subbulakshmi
|
2920012WL041846
|
Subbulakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-028-028/174-A
(PULIAMPATTY)
|
2920012000NRG23041220221521391
|
04/12/2022
|
Sankareeswari
|
2920012WL041846
|
Sankareeswari
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sankareeswari
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-028-028/176-A
(PULIAMPATTY)
|
2920012000NRG23041220221521392
|
04/12/2022
|
Thavamani.R
|
2920012WL041846
|
Thavamani.R
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thavamani.R
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-028-028/178-A
(PULIAMPATTY)
|
2920012000NRG23041220221521393
|
04/12/2022
|
Susila.G
|
2920012WL041846
|
Susila.G
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila.G
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-028-028/191-A
(PULIAMPATTY)
|
2920012000NRG23041220221521394
|
04/12/2022
|
Rajammal
|
2920012WL041846
|
Rajammal
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-028-028/72-A
(PULIAMPATTY)
|
2920012000NRG23041220221521396
|
04/12/2022
|
Aathilakshmi
|
2920012WL041846
|
Aathilakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Aathilakshmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-028-028/73-A
(PULIAMPATTY)
|
2920012000NRG23041220221521397
|
04/12/2022
|
Subbulakshmi
|
2920012WL041846
|
Subbulakshmi
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17436
|
17436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17436
|
17436
|
|
|
|
|
|
|
|