|
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-20-012-030-030/1-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560721
|
18/07/2022
|
M.Backyalakshmi
|
2920012WL014990
|
M.Backyalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Backyalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/101-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560723
|
18/07/2022
|
r.subbulakshmi
|
2920012WL014990
|
r.subbulakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
r.subbulakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/104-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560724
|
18/07/2022
|
MEENAMBIGAI
|
2920012WL014990
|
MEENAMBIGAI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/112-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560725
|
18/07/2022
|
JAYALAKSHMI
|
2920012WL014990
|
JAYALAKSHMI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/122-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560726
|
18/07/2022
|
CHINNATHAI
|
2920012WL014990
|
CHINNATHAI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/13-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560727
|
18/07/2022
|
v.thiruvalli
|
2920012WL014990
|
v.thiruvalli
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
v.thiruvalli
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/137-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560728
|
18/07/2022
|
palaniyammal
|
2920012WL014990
|
palaniyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/153-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560730
|
18/07/2022
|
pappathi
|
2920012WL014990
|
pappathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
pappathi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/165-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560732
|
18/07/2022
|
V. lingammal
|
2920012WL014990
|
V. lingammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V. lingammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/169-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560733
|
18/07/2022
|
V. KALEESWARI
|
2920012WL014990
|
V. KALEESWARI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V. KALEESWARI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/170-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560734
|
18/07/2022
|
SUDHA
|
2920012WL014990
|
SUDHA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/172-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560735
|
18/07/2022
|
pandi
|
2920012WL014990
|
pandi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
pandi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/181-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560737
|
18/07/2022
|
S. Alagarsamy
|
2920012WL014990
|
S. Alagarsamy
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. Alagarsamy
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/191-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560739
|
18/07/2022
|
P. Amaravathi
|
2920012WL014990
|
P. Amaravathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P. Amaravathi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/192-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560740
|
18/07/2022
|
s.priya
|
2920012WL014990
|
s.priya
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
s.priya
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/194-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560741
|
18/07/2022
|
g.gnanammal
|
2920012WL014990
|
g.gnanammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
g.gnanammal
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/196-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560742
|
18/07/2022
|
s.meenakshi
|
2920012WL014990
|
s.meenakshi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
s.meenakshi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/199-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560743
|
18/07/2022
|
kaliyammal
|
2920012WL014990
|
kaliyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/201-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560744
|
18/07/2022
|
veerammal
|
2920012WL014990
|
veerammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
veerammal
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/202-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560745
|
18/07/2022
|
MUNIYAMMAL
|
2920012WL014990
|
MUNIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/207-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560746
|
18/07/2022
|
p. latha
|
2920012WL014990
|
p. latha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
p. latha
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/214-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560747
|
18/07/2022
|
Eswari
|
2920012WL014990
|
Eswari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Eswari
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/221-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560748
|
18/07/2022
|
c.panjavarnam
|
2920012WL014990
|
c.panjavarnam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
c.panjavarnam
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/224-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560749
|
18/07/2022
|
Vijayalakshmi
|
2920012WL014990
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/225-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560750
|
18/07/2022
|
SUBBULAKSHMI
|
2920012WL014990
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-030-030/228-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560751
|
18/07/2022
|
C.Nagajothi
|
2920012WL014990
|
C.Nagajothi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Nagajothi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-030-030/232-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560754
|
18/07/2022
|
SUMATHI
|
2920012WL014990
|
SUMATHI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-030-030/238-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560755
|
18/07/2022
|
PAPPA
|
2920012WL014990
|
PAPPA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-030-030/239-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560756
|
18/07/2022
|
s. muniyammal
|
2920012WL014990
|
s. muniyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
s. muniyammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-030-030/240-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560757
|
18/07/2022
|
PANDIYAMMAL
|
2920012WL014990
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-030-030/246-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560758
|
18/07/2022
|
p. sathya
|
2920012WL014990
|
p. sathya
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/07/2022
|
|
028480530
|
|
p. sathya
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-030-030/251-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560760
|
18/07/2022
|
S. RANI
|
2920012WL014990
|
S. RANI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
S. RANI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-030-030/253-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560761
|
18/07/2022
|
K.Ponnammal
|
2920012WL014990
|
K.Ponnammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Ponnammal
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-030-030/254-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560762
|
18/07/2022
|
KRISHNAVENI
|
2920012WL014990
|
KRISHNAVENI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-030-030/258-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560763
|
18/07/2022
|
Chithra
|
2920012WL014990
|
Chithra
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-030-030/261-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560764
|
18/07/2022
|
Ganasekaran
|
2920012WL014990
|
Ganasekaran
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ganasekaran
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-030-030/266-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560765
|
18/07/2022
|
N.Priya
|
2920012WL014990
|
N.Priya
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
N.Priya
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-030-030/267-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560766
|
18/07/2022
|
Alaguthai
|
2920012WL014990
|
Alaguthai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-030-030/269-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560767
|
18/07/2022
|
Malarvalli
|
2920012WL014990
|
Malarvalli
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarvalli
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-030-030/271-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560768
|
18/07/2022
|
Saraswathi
|
2920012WL014990
|
Saraswathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-030-030/272-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560769
|
18/07/2022
|
Kaliammal
|
2920012WL014990
|
Kaliammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-030-030/273-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560770
|
18/07/2022
|
Amutha
|
2920012WL014990
|
Amutha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-030-030/275-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560771
|
18/07/2022
|
Jeyakodi
|
2920012WL014990
|
Jeyakodi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-030-030/281-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560772
|
18/07/2022
|
Brindha Devi
|
2920012WL014990
|
Brindha Devi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-030-030/30-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560774
|
18/07/2022
|
muniammal
|
2920012WL014990
|
muniammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
muniammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-030-030/4-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560790
|
18/07/2022
|
p.rajalakshmi
|
2920012WL014990
|
p.rajalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
p.rajalakshmi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-030-030/46-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560791
|
18/07/2022
|
sundarammal
|
2920012WL014990
|
sundarammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
sundarammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-030-030/47-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560792
|
18/07/2022
|
latha
|
2920012WL014990
|
latha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
latha
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-030-030/65-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560793
|
18/07/2022
|
MALATHI
|
2920012WL014990
|
MALATHI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-030-030/68-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560794
|
18/07/2022
|
govindammal
|
2920012WL014990
|
govindammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
govindammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-030-030/69-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560795
|
18/07/2022
|
vanasundari
|
2920012WL014990
|
vanasundari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
vanasundari
|
BANK OF BARODA(606985)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-030-030/82-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560796
|
18/07/2022
|
ANBUSELVI
|
2920012WL014990
|
ANBUSELVI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-030-030/83-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560797
|
18/07/2022
|
M. MUNIYAMMAL
|
2920012WL014990
|
M. MUNIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
M. MUNIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-030-030/93-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560798
|
18/07/2022
|
VELUTHAI
|
2920012WL014990
|
VELUTHAI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-030-030/97-A
(RENGAPALAYAM)
|
2920012000NRG23160720220560799
|
18/07/2022
|
PAPATHY
|
2920012WL014990
|
PAPATHY
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61542
|
61542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61542
|
61542
|
|
|
|
|
|
|
|