|
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-20-012-018-002/873-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142814
|
20/03/2023
|
REGUPATHI
|
2920012WL058287
|
REGUPATHI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
REGUPATHI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-018-002/884-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142815
|
20/03/2023
|
SAROJA
|
2920012WL058287
|
SAROJA
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-018-002/886-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142816
|
20/03/2023
|
MANJULA
|
2920012WL058287
|
MANJULA
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-018-002/887-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142817
|
20/03/2023
|
NIRMALA
|
2920012WL058287
|
NIRMALA
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-018-002/889-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142818
|
20/03/2023
|
PATHUMAVATHI
|
2920012WL058287
|
PATHUMAVATHI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHUMAVATHI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-018-002/890-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142819
|
20/03/2023
|
RAJESHWARI
|
2920012WL058287
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-018-002/928-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142820
|
20/03/2023
|
Muruga Boobathi
|
2920012WL058287
|
Muruga Boobathi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muruga Boobathi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-018-018/1038-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142821
|
20/03/2023
|
Rajalakshmi
|
2920012WL058287
|
Rajalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-018-018/1051-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142822
|
20/03/2023
|
DHANALAKSHMI
|
2920012WL058287
|
DHANALAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-018-018/1052-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142823
|
20/03/2023
|
KRISHNAVENI
|
2920012WL058287
|
KRISHNAVENI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-018-018/1062-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142824
|
20/03/2023
|
MAHALAKSHMI
|
2920012WL058287
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-018-018/107-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142825
|
20/03/2023
|
Ramuthai
|
2920012WL058287
|
Ramuthai
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-018-018/1074-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142826
|
20/03/2023
|
KrishnaveniB
|
2920012WL058287
|
KrishnaveniB
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KrishnaveniB
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-018-018/1083-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142827
|
20/03/2023
|
Meenammal
|
2920012WL058287
|
Meenammal
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meenammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-018-018/1107-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142829
|
20/03/2023
|
Sumathi
|
2920012WL058287
|
Sumathi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-018-018/1112-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142830
|
20/03/2023
|
Ierulayi
|
2920012WL058287
|
Ierulayi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ierulayi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-018-018/1119-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142831
|
20/03/2023
|
Vijayalakshmi
|
2920012WL058287
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-018-018/1153-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142833
|
20/03/2023
|
MAHESWARI S
|
2920012WL058287
|
MAHESWARI S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-018-018/1170-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142834
|
20/03/2023
|
UMARANI P
|
2920012WL058287
|
UMARANI P
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMARANI P
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-018-018/1194-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142835
|
20/03/2023
|
ESWARI P
|
2920012WL058287
|
ESWARI P
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESWARI P
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-018-018/12-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142836
|
20/03/2023
|
RAJESHWARI
|
2920012WL058287
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-018-018/165-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142837
|
20/03/2023
|
V.Nahalakshmi
|
2920012WL058287
|
V.Nahalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
V.Nahalakshmi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-018-018/184-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142838
|
20/03/2023
|
SHANTHI. S
|
2920012WL058287
|
SHANTHI. S
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI. S
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-018-018/190-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142839
|
20/03/2023
|
M. CHELLATHAI
|
2920012WL058287
|
M. CHELLATHAI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
M. CHELLATHAI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-018-018/225-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142840
|
20/03/2023
|
VEERALAKSHMI
|
2920012WL058287
|
VEERALAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-018-018/386-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142841
|
20/03/2023
|
DHANALAKSHMI
|
2920012WL058287
|
DHANALAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-018-018/387-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142842
|
20/03/2023
|
Saraswathi
|
2920012WL058287
|
Saraswathi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-018-018/412-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142843
|
20/03/2023
|
JAMUNA
|
2920012WL058287
|
JAMUNA
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-018-018/417-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142844
|
20/03/2023
|
Poonkodi
|
2920012WL058287
|
Poonkodi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-018-018/426-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142845
|
20/03/2023
|
Dhanalakshmi
|
2920012WL058287
|
Dhanalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-018-018/429-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142846
|
20/03/2023
|
Thirumeni
|
2920012WL058287
|
Thirumeni
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirumeni
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-018-018/477-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142847
|
20/03/2023
|
G.PothumPonnu
|
2920012WL058287
|
G.PothumPonnu
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
G.PothumPonnu
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-018-018/581-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142848
|
20/03/2023
|
NAGARANI M
|
2920012WL058287
|
NAGARANI M
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARANI M
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-018-018/589-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142849
|
20/03/2023
|
S.Pakkiyam
|
2920012WL058287
|
S.Pakkiyam
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Pakkiyam
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-018-018/611-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142850
|
20/03/2023
|
KALEESWARI N
|
2920012WL058287
|
KALEESWARI N
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALEESWARI N
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-018-018/700-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142851
|
20/03/2023
|
BAKKIYALAKSHMI
|
2920012WL058287
|
BAKKIYALAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-018-018/724-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142852
|
20/03/2023
|
S.Ammalthai
|
2920012WL058287
|
S.Ammalthai
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Ammalthai
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-018-018/740-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142853
|
20/03/2023
|
SELVI D
|
2920012WL058287
|
SELVI D
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI D
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-018-018/761-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142854
|
20/03/2023
|
S.Petchiyammal
|
2920012WL058287
|
S.Petchiyammal
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.Petchiyammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-018-018/767-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142855
|
20/03/2023
|
K.Velammal
|
2920012WL058287
|
K.Velammal
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
K.Velammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-018-018/772-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142856
|
20/03/2023
|
CHELLAMMAL
|
2920012WL058287
|
CHELLAMMAL
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-018-018/812-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142857
|
20/03/2023
|
M.Annalakshmi
|
2920012WL058287
|
M.Annalakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
M.Annalakshmi
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-018-018/841-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142858
|
20/03/2023
|
C.NagaLakshmi
|
2920012WL058287
|
C.NagaLakshmi
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
C.NagaLakshmi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-018-018/844-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142859
|
20/03/2023
|
TAMIL SELVI P
|
2920012WL058287
|
TAMIL SELVI P
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
TAMIL SELVI P
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-018-018/967-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142860
|
20/03/2023
|
VIJAYALAKSHMI
|
2920012WL058287
|
VIJAYALAKSHMI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-018-018/971-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142861
|
20/03/2023
|
MEENAKSHI
|
2920012WL058287
|
MEENAKSHI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-018-018/972-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142862
|
20/03/2023
|
GNANASUNDARI
|
2920012WL058287
|
GNANASUNDARI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
GNANASUNDARI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-018-018/973-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142863
|
20/03/2023
|
BARANIVASUKI
|
2920012WL058287
|
BARANIVASUKI
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
BARANIVASUKI
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-018-018/986-A
(T. KUNNATHUR)
|
2920012000NRG23200320232142864
|
20/03/2023
|
GNANAMMAL
|
2920012WL058287
|
GNANAMMAL
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
GNANAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82614
|
82614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82614
|
82614
|
|
|
|
|
|
|
|