|
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-20-012-012-012/192-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296235
|
21/10/2022
|
M.Lakshmi
|
2920012WL033579
|
M.Lakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/194-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296236
|
21/10/2022
|
Veerakalai
|
2920012WL033579
|
Veerakalai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veerakalai
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/198-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296238
|
21/10/2022
|
A.Pitchaikannu
|
2920012WL033579
|
A.Pitchaikannu
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Pitchaikannu
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/200-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296239
|
21/10/2022
|
M.Pakkiyam
|
2920012WL033579
|
M.Pakkiyam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Pakkiyam
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/202-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296240
|
21/10/2022
|
P.Dhanalakshmi
|
2920012WL033579
|
P.Dhanalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/211-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296242
|
21/10/2022
|
M.Pandiyammal
|
2920012WL033579
|
M.Pandiyammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/213-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296243
|
21/10/2022
|
S.Rakkayi
|
2920012WL033579
|
S.Rakkayi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Rakkayi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/216-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296244
|
21/10/2022
|
B.Sutha
|
2920012WL033579
|
B.Sutha
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Sutha
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/225-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296245
|
21/10/2022
|
K.Ayyammal
|
2920012WL033579
|
K.Ayyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/228-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296246
|
21/10/2022
|
S.Lakshmki
|
2920012WL033579
|
S.Lakshmki
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Lakshmki
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/229-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296247
|
21/10/2022
|
G.Angayarkanni
|
2920012WL033579
|
G.Angayarkanni
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
G.Angayarkanni
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/230-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296248
|
21/10/2022
|
ROHINI
|
2920012WL033579
|
ROHINI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROHINI
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/231-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296249
|
21/10/2022
|
H.Malliha
|
2920012WL033579
|
H.Malliha
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
H.Malliha
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/232-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296250
|
21/10/2022
|
M.Petchiyammal
|
2920012WL033579
|
M.Petchiyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Petchiyammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/237-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296251
|
21/10/2022
|
L.Ilangiyam
|
2920012WL033579
|
L.Ilangiyam
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
L.Ilangiyam
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/239-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296252
|
21/10/2022
|
B.Manoranjitham
|
2920012WL033579
|
B.Manoranjitham
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
B.Manoranjitham
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/246-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296253
|
21/10/2022
|
S.Subbulakshmi
|
2920012WL033579
|
S.Subbulakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Subbulakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/247-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296254
|
21/10/2022
|
N.Ramuthai
|
2920012WL033579
|
N.Ramuthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
N.Ramuthai
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/251-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296255
|
21/10/2022
|
M.Amsavalli
|
2920012WL033579
|
M.Amsavalli
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Amsavalli
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/258-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296257
|
21/10/2022
|
R.Subbulakshmi
|
2920012WL033579
|
R.Subbulakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/263-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296258
|
21/10/2022
|
THEIVA GANDHI
|
2920012WL033579
|
THEIVA GANDHI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
THEIVA GANDHI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/274-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296260
|
21/10/2022
|
SARASWATHI
|
2920012WL033579
|
SARASWATHI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/276-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296261
|
21/10/2022
|
T.Guruvammal
|
2920012WL033579
|
T.Guruvammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Guruvammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/278-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296262
|
21/10/2022
|
A.Periyasamy
|
2920012WL033579
|
A.Periyasamy
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Periyasamy
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/280-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296263
|
21/10/2022
|
AMMAVASAI
|
2920012WL033579
|
AMMAVASAI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/284-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296264
|
21/10/2022
|
P.Krishnammal
|
2920012WL033579
|
P.Krishnammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/294-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296265
|
21/10/2022
|
S.Manimegalai
|
2920012WL033579
|
S.Manimegalai
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Manimegalai
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-012-012/296-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296266
|
21/10/2022
|
T.Mokkathai
|
2920012WL033579
|
T.Mokkathai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Mokkathai
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-012-012/305-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296268
|
21/10/2022
|
A.Petchiyammal
|
2920012WL033579
|
A.Petchiyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
A.Petchiyammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-012-012/310-a
(GOUNDANPATTY)
|
2920012000NRG23201020221296269
|
21/10/2022
|
Alagammal
|
2920012WL033579
|
Alagammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-012-012/326-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296270
|
21/10/2022
|
Alagu
|
2920012WL033579
|
Alagu
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagu
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-012-012/345-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296272
|
21/10/2022
|
V. KANNAN
|
2920012WL033579
|
V. KANNAN
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
V. KANNAN
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-012-012/347-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296273
|
21/10/2022
|
GURUVAMMAL
|
2920012WL033579
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-012-012/349-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296274
|
21/10/2022
|
BOOMATHI
|
2920012WL033579
|
BOOMATHI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-012-012/66-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296276
|
21/10/2022
|
M.Muthumari
|
2920012WL033579
|
M.Muthumari
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Muthumari
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-012-012/78-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296277
|
21/10/2022
|
P. VELLAIYAMMAL
|
2920012WL033579
|
P. VELLAIYAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
P. VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-012-012/79-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296278
|
21/10/2022
|
S.Malairani
|
2920012WL033579
|
S.Malairani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Malairani
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-012-012/82-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296279
|
21/10/2022
|
MOOKKAMMAL
|
2920012WL033579
|
MOOKKAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-012-012/83-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296280
|
21/10/2022
|
M.Savithri
|
2920012WL033579
|
M.Savithri
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
M.Savithri
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-012-012/85-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296281
|
21/10/2022
|
R.Ponnuthai
|
2920012WL033579
|
R.Ponnuthai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Ponnuthai
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-012-012/96-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296283
|
21/10/2022
|
S.Alagammal
|
2920012WL033579
|
S.Alagammal
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-012-012/98-A
(GOUNDANPATTY)
|
2920012000NRG23201020221296284
|
21/10/2022
|
SUNDARAM
|
2920012WL033579
|
SUNDARAM
|
00078
|
CNRB0001495
|
750
|
750
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|