|
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-20-012-030-030/100-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062902
|
16/09/2022
|
vetriselvi
|
2920012WL027825
|
vetriselvi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
vetriselvi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/106-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062903
|
16/09/2022
|
sathiyavani
|
2920012WL027825
|
sathiyavani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
sathiyavani
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/11-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062904
|
16/09/2022
|
r.gnanavathi
|
2920012WL027825
|
r.gnanavathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
r.gnanavathi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/127-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062906
|
16/09/2022
|
p.veluthai
|
2920012WL027825
|
p.veluthai
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
p.veluthai
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/132-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062907
|
16/09/2022
|
a.muthaiyan
|
2920012WL027825
|
a.muthaiyan
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858366
|
|
a.muthaiyan
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/133-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062908
|
16/09/2022
|
k.poonuthai
|
2920012WL027825
|
k.poonuthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.poonuthai
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/134-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062909
|
16/09/2022
|
chitirakani
|
2920012WL027825
|
chitirakani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
chitirakani
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/140-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062910
|
16/09/2022
|
natcharammal
|
2920012WL027825
|
natcharammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
natcharammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/143-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062911
|
16/09/2022
|
A. Selvi
|
2920012WL027825
|
A. Selvi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/150-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062912
|
16/09/2022
|
P. Lakshmi
|
2920012WL027825
|
P. Lakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. Lakshmi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/152-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062913
|
16/09/2022
|
chellammal
|
2920012WL027825
|
chellammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
chellammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/155-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062914
|
16/09/2022
|
muthumari
|
2920012WL027825
|
muthumari
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
muthumari
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/16-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062915
|
16/09/2022
|
r.subbaiyan
|
2920012WL027825
|
r.subbaiyan
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
r.subbaiyan
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/18-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062916
|
16/09/2022
|
s.amaravathi
|
2920012WL027825
|
s.amaravathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
s.amaravathi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/182-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062917
|
16/09/2022
|
SUBBUTHAI
|
2920012WL027825
|
SUBBUTHAI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/196-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062918
|
16/09/2022
|
s.meenakshi
|
2920012WL027825
|
s.meenakshi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
s.meenakshi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/21-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062920
|
16/09/2022
|
s.thavamani
|
2920012WL027825
|
s.thavamani
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858366
|
|
s.thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/239-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062921
|
16/09/2022
|
s. muniyammal
|
2920012WL027825
|
s. muniyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
s. muniyammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/241-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062922
|
16/09/2022
|
K. Chinnaponnu
|
2920012WL027825
|
K. Chinnaponnu
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858366
|
|
K. Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/25-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062923
|
16/09/2022
|
k.vanitha
|
2920012WL027825
|
k.vanitha
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.vanitha
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/251-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062924
|
16/09/2022
|
S. RANI
|
2920012WL027825
|
S. RANI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. RANI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/27-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062925
|
16/09/2022
|
s.rajammal
|
2920012WL027825
|
s.rajammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
s.rajammal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/281-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062926
|
16/09/2022
|
Brindha Devi
|
2920012WL027825
|
Brindha Devi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/36-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062931
|
16/09/2022
|
k.chellammal
|
2920012WL027825
|
k.chellammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.chellammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/49-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062934
|
16/09/2022
|
KRISHNAMMAL
|
2920012WL027825
|
KRISHNAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-030-030/5-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062935
|
16/09/2022
|
k.kowsalya
|
2920012WL027825
|
k.kowsalya
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.kowsalya
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-030-030/51-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062936
|
16/09/2022
|
p.guruvammal
|
2920012WL027825
|
p.guruvammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
p.guruvammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-030-030/52-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062937
|
16/09/2022
|
KALIYAMMAL
|
2920012WL027825
|
KALIYAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-030-030/53-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062938
|
16/09/2022
|
MUTHUMARRY
|
2920012WL027825
|
MUTHUMARRY
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHUMARRY
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-030-030/56-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062939
|
16/09/2022
|
S. SANMUGA SUNDARAM
|
2920012WL027825
|
S. SANMUGA SUNDARAM
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
S. SANMUGA SUNDARAM
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-030-030/57-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062940
|
16/09/2022
|
muthumari
|
2920012WL027825
|
muthumari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
muthumari
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-030-030/59-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062941
|
16/09/2022
|
P. Rukkumani
|
2920012WL027825
|
P. Rukkumani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. Rukkumani
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-030-030/6-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062942
|
16/09/2022
|
VINOTHA
|
2920012WL027825
|
VINOTHA
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
VINOTHA
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-030-030/70-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062943
|
16/09/2022
|
rajakani
|
2920012WL027825
|
rajakani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
rajakani
|
STATE BANK OF INDIA(508548)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-030-030/73-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062945
|
16/09/2022
|
k.muniammal
|
2920012WL027825
|
k.muniammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
k.muniammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-030-030/74-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062946
|
16/09/2022
|
p.pandiammal
|
2920012WL027825
|
p.pandiammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
p.pandiammal
|
BANK OF INDIA(508505)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-030-030/79-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062948
|
16/09/2022
|
pandiammal
|
2920012WL027825
|
pandiammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
pandiammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-030-030/80-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062949
|
16/09/2022
|
p.mariammal
|
2920012WL027825
|
p.mariammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
p.mariammal
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-030-030/82-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062950
|
16/09/2022
|
ANBUSELVI
|
2920012WL027825
|
ANBUSELVI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-030-030/84-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062951
|
16/09/2022
|
M. Ponram
|
2920012WL027825
|
M. Ponram
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. Ponram
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-030-030/88-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062952
|
16/09/2022
|
Yasothai
|
2920012WL027825
|
Yasothai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Yasothai
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-030-030/89-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062953
|
16/09/2022
|
alagammal
|
2920012WL027825
|
alagammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
alagammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-030-030/91-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062954
|
16/09/2022
|
rajammal
|
2920012WL027825
|
rajammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
rajammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-030-030/92-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062955
|
16/09/2022
|
RAJESHWARI
|
2920012WL027825
|
RAJESHWARI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-030-030/96-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062956
|
16/09/2022
|
rajeswari
|
2920012WL027825
|
rajeswari
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
rajeswari
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-030-030/97-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062957
|
16/09/2022
|
PAPATHY
|
2920012WL027825
|
PAPATHY
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-030-030/99-A
(RENGAPALAYAM)
|
2920012000NRG23150920221062958
|
16/09/2022
|
m.pitchaimani
|
2920012WL027825
|
m.pitchaimani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
m.pitchaimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34186
|
34186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34186
|
34186
|
|
|
|
|
|
|
|