|
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-20-012-032-032/103-A
(SALISANTHAI)
|
2920012000NRG23220920221106339
|
23/09/2022
|
Mahalakshmi.D
|
2920012WL029117
|
Mahalakshmi.D
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mahalakshmi.D
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-032/105-A
(SALISANTHAI)
|
2920012000NRG23220920221106340
|
23/09/2022
|
Mariyammal.S
|
2920012WL029117
|
Mariyammal.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal.S
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/106-A
(SALISANTHAI)
|
2920012000NRG23220920221106341
|
23/09/2022
|
Pushpam
|
2920012WL029117
|
Pushpam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pushpam
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/109-A
(SALISANTHAI)
|
2920012000NRG23220920221106342
|
23/09/2022
|
Rasammal.P
|
2920012WL029117
|
Rasammal.P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rasammal.P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/111-A
(SALISANTHAI)
|
2920012000NRG23220920221106343
|
23/09/2022
|
Thangammal.P
|
2920012WL029117
|
Thangammal.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangammal.P
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/118-A
(SALISANTHAI)
|
2920012000NRG23220920221106345
|
23/09/2022
|
Valli.A
|
2920012WL029117
|
Valli.A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli.A
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/127-A
(SALISANTHAI)
|
2920012000NRG23220920221106346
|
23/09/2022
|
Subbuthai.R
|
2920012WL029117
|
Subbuthai.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbuthai.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/134-A
(SALISANTHAI)
|
2920012000NRG23220920221106347
|
23/09/2022
|
Marudhammal.S
|
2920012WL029117
|
Marudhammal.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Marudhammal.S
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/135-A
(SALISANTHAI)
|
2920012000NRG23220920221106348
|
23/09/2022
|
Subbulakshmi.R
|
2920012WL029117
|
Subbulakshmi.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbulakshmi.R
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/136-A
(SALISANTHAI)
|
2920012000NRG23220920221106349
|
23/09/2022
|
Chinnaponnu.R
|
2920012WL029117
|
Chinnaponnu.R
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnaponnu.R
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/138-A
(SALISANTHAI)
|
2920012000NRG23220920221106350
|
23/09/2022
|
Guruvammal.T
|
2920012WL029117
|
Guruvammal.T
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Guruvammal.T
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/140-A
(SALISANTHAI)
|
2920012000NRG23220920221106351
|
23/09/2022
|
Thangapandiyammal.C
|
2920012WL029117
|
Thangapandiyammal.C
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangapandiyammal.C
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/144-A
(SALISANTHAI)
|
2920012000NRG23220920221106352
|
23/09/2022
|
Ayothiyammal.A
|
2920012WL029117
|
Ayothiyammal.A
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ayothiyammal.A
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/146-A
(SALISANTHAI)
|
2920012000NRG23220920221106353
|
23/09/2022
|
Nagajothi.M
|
2920012WL029117
|
Nagajothi.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagajothi.M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/147-A
(SALISANTHAI)
|
2920012000NRG23220920221106354
|
23/09/2022
|
Saroja.N
|
2920012WL029117
|
Saroja.N
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja.N
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/148-A
(SALISANTHAI)
|
2920012000NRG23220920221106355
|
23/09/2022
|
Alaguthai.S
|
2920012WL029117
|
Alaguthai.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alaguthai.S
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/15-A
(SALISANTHAI)
|
2920012000NRG23220920221106356
|
23/09/2022
|
S.Muthammal
|
2920012WL029117
|
S.Muthammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Muthammal
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/150-A
(SALISANTHAI)
|
2920012000NRG23220920221106357
|
23/09/2022
|
Valliyammal.K
|
2920012WL029117
|
Valliyammal.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliyammal.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/164-A
(SALISANTHAI)
|
2920012000NRG23220920221106358
|
23/09/2022
|
V.Guruvammal
|
2920012WL029117
|
V.Guruvammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
V.Guruvammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/166-A
(SALISANTHAI)
|
2920012000NRG23220920221106359
|
23/09/2022
|
P.Lakshmi
|
2920012WL029117
|
P.Lakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-032-032/17-A
(SALISANTHAI)
|
2920012000NRG23220920221106360
|
23/09/2022
|
S.Rathinam
|
2920012WL029117
|
S.Rathinam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
S.Rathinam
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-032-032/185-A
(SALISANTHAI)
|
2920012000NRG23220920221106361
|
23/09/2022
|
M.Muthuselvi
|
2920012WL029117
|
M.Muthuselvi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Muthuselvi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-032-032/192-A
(SALISANTHAI)
|
2920012000NRG23220920221106363
|
23/09/2022
|
M.Rajalakshmi
|
2920012WL029117
|
M.Rajalakshmi
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Rajalakshmi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-032-032/199-A
(SALISANTHAI)
|
2920012000NRG23220920221106364
|
23/09/2022
|
Nagammal
|
2920012WL029117
|
Nagammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-032-032/204-A
(SALISANTHAI)
|
2920012000NRG23220920221106365
|
23/09/2022
|
MUNIYAMMAL
|
2920012WL029117
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-032-032/21-A
(SALISANTHAI)
|
2920012000NRG23220920221106366
|
23/09/2022
|
P.Muthayee
|
2920012WL029117
|
P.Muthayee
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
P.Muthayee
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-032-032/217-A
(SALISANTHAI)
|
2920012000NRG23220920221106367
|
23/09/2022
|
MARIYAMMAL
|
2920012WL029117
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-032-032/218-A
(SALISANTHAI)
|
2920012000NRG23220920221106368
|
23/09/2022
|
Tamilselvi M
|
2920012WL029117
|
Tamilselvi M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tamilselvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-032-032/22-A
(SALISANTHAI)
|
2920012000NRG23220920221106369
|
23/09/2022
|
D.Backiyam
|
2920012WL029117
|
D.Backiyam
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
D.Backiyam
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-032-032/27-A
(SALISANTHAI)
|
2920012000NRG23220920221106377
|
23/09/2022
|
Susila.P
|
2920012WL029117
|
Susila.P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila.P
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-032-032/34-A
(SALISANTHAI)
|
2920012000NRG23220920221106378
|
23/09/2022
|
Poongodi.K
|
2920012WL029117
|
Poongodi.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poongodi.K
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-032-032/35-A
(SALISANTHAI)
|
2920012000NRG23220920221106379
|
23/09/2022
|
Kalaiselvi.R
|
2920012WL029117
|
Kalaiselvi.R
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalaiselvi.R
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-032-032/37-A
(SALISANTHAI)
|
2920012000NRG23220920221106380
|
23/09/2022
|
Poornam.M
|
2920012WL029117
|
Poornam.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poornam.M
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-032-032/38-A
(SALISANTHAI)
|
2920012000NRG23220920221106381
|
23/09/2022
|
Muthumari.T
|
2920012WL029117
|
Muthumari.T
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthumari.T
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-032-032/4-A
(SALISANTHAI)
|
2920012000NRG23220920221106382
|
23/09/2022
|
K.Nallammal
|
2920012WL029117
|
K.Nallammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
K.Nallammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-032-032/41-A
(SALISANTHAI)
|
2920012000NRG23220920221106383
|
23/09/2022
|
MARIYAMMAL
|
2920012WL029117
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-032-032/43-A
(SALISANTHAI)
|
2920012000NRG23220920221106384
|
23/09/2022
|
Saroja.J
|
2920012WL029117
|
Saroja.J
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saroja.J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-032-032/49-A
(SALISANTHAI)
|
2920012000NRG23220920221106385
|
23/09/2022
|
Bakiyalakshmi.T
|
2920012WL029117
|
Bakiyalakshmi.T
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bakiyalakshmi.T
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-032-032/5-A
(SALISANTHAI)
|
2920012000NRG23220920221106386
|
23/09/2022
|
M.Sudha
|
2920012WL029117
|
M.Sudha
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-032-032/52-A
(SALISANTHAI)
|
2920012000NRG23220920221106387
|
23/09/2022
|
Periyamuniyammal.C
|
2920012WL029117
|
Periyamuniyammal.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Periyamuniyammal.C
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-032-032/53-A
(SALISANTHAI)
|
2920012000NRG23220920221106388
|
23/09/2022
|
RADHIKA
|
2920012WL029117
|
RADHIKA
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-032-032/60-A
(SALISANTHAI)
|
2920012000NRG23220920221106390
|
23/09/2022
|
Subbulakshmi.G
|
2920012WL029117
|
Subbulakshmi.G
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subbulakshmi.G
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-032-032/65-A
(SALISANTHAI)
|
2920012000NRG23220920221106391
|
23/09/2022
|
Jothi.G
|
2920012WL029117
|
Jothi.G
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi.G
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-032-032/68-A
(SALISANTHAI)
|
2920012000NRG23220920221106392
|
23/09/2022
|
Vijaya.M
|
2920012WL029117
|
Vijaya.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijaya.M
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-032-032/73-A
(SALISANTHAI)
|
2920012000NRG23220920221106393
|
23/09/2022
|
Karupayammal.M
|
2920012WL029117
|
Karupayammal.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karupayammal.M
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-032-032/77-A
(SALISANTHAI)
|
2920012000NRG23220920221106394
|
23/09/2022
|
Sanmugathai.S
|
2920012WL029117
|
Sanmugathai.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sanmugathai.S
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-032-032/78-A
(SALISANTHAI)
|
2920012000NRG23220920221106395
|
23/09/2022
|
Ramalakshmi.P
|
2920012WL029117
|
Ramalakshmi.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramalakshmi.P
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-032-032/8-A
(SALISANTHAI)
|
2920012000NRG23220920221106396
|
23/09/2022
|
R.Kalaiselvi
|
2920012WL029117
|
R.Kalaiselvi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-032-032/84-A
(SALISANTHAI)
|
2920012000NRG23220920221106397
|
23/09/2022
|
Pandiyammal.S
|
2920012WL029117
|
Pandiyammal.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-032-032/90-A
(SALISANTHAI)
|
2920012000NRG23220920221106399
|
23/09/2022
|
Ranjitham.G
|
2920012WL029117
|
Ranjitham.G
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ranjitham.G
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-032-032/91-A
(SALISANTHAI)
|
2920012000NRG23220920221106400
|
23/09/2022
|
Palsamy S
|
2920012WL029117
|
Palsamy S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palsamy S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-032-032/92-A
(SALISANTHAI)
|
2920012000NRG23220920221106401
|
23/09/2022
|
Pandiyammal.G
|
2920012WL029117
|
Pandiyammal.G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pandiyammal.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60622
|
60622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60622
|
60622
|
|
|
|
|
|
|
|