|
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-20-012-029-001/690-A
(PULKKATTAI)
|
2920012000NRG23021120221375218
|
02/11/2022
|
VELUMALYIL
|
2920012WL036039
|
VELUMALYIL
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
VELUMALYIL
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/754-A
(PULKKATTAI)
|
2920012000NRG23021120221375219
|
02/11/2022
|
Pandiswari
|
2920012WL036039
|
Pandiswari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiswari
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/755-A
(PULKKATTAI)
|
2920012000NRG23021120221375220
|
02/11/2022
|
Lakshmi
|
2920012WL036039
|
Lakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/760-A
(PULKKATTAI)
|
2920012000NRG23021120221375221
|
02/11/2022
|
Panchavarnam
|
2920012WL036039
|
Panchavarnam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/767-A
(PULKKATTAI)
|
2920012000NRG23021120221375222
|
02/11/2022
|
Chinnakoppammal
|
2920012WL036039
|
Chinnakoppammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnakoppammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/774-A
(PULKKATTAI)
|
2920012000NRG23021120221375223
|
02/11/2022
|
Rameswari K
|
2920012WL036039
|
Rameswari K
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rameswari K
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-001/782-A
(PULKKATTAI)
|
2920012000NRG23021120221375224
|
02/11/2022
|
Jeyalakshmi
|
2920012WL036039
|
Jeyalakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-001/808-A
(PULKKATTAI)
|
2920012000NRG23021120221375225
|
02/11/2022
|
Mahalakshmi M
|
2920012WL036039
|
Mahalakshmi M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mahalakshmi M
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-002/770-A
(PULKKATTAI)
|
2920012000NRG23021120221375231
|
02/11/2022
|
Pandiyammal
|
2920012WL036039
|
Pandiyammal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-029/100-A
(PULKKATTAI)
|
2920012000NRG23021120221375232
|
02/11/2022
|
ALAGARSAMY
|
2920012WL036039
|
ALAGARSAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
ALAGARSAMY
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-029/102-A
(PULKKATTAI)
|
2920012000NRG23021120221375233
|
02/11/2022
|
MARIAMMAL
|
2920012WL036039
|
MARIAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-029/133-A
(PULKKATTAI)
|
2920012000NRG23021120221375235
|
02/11/2022
|
VELAMMAL
|
2920012WL036039
|
VELAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/137-A
(PULKKATTAI)
|
2920012000NRG23021120221375236
|
02/11/2022
|
MEENAMBIGAI
|
2920012WL036039
|
MEENAMBIGAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/145-A
(PULKKATTAI)
|
2920012000NRG23021120221375237
|
02/11/2022
|
AMARAVATHI N
|
2920012WL036039
|
AMARAVATHI N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMARAVATHI N
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/197-A
(PULKKATTAI)
|
2920012000NRG23021120221375238
|
02/11/2022
|
SUMATHI
|
2920012WL036039
|
SUMATHI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/205-A
(PULKKATTAI)
|
2920012000NRG23021120221375239
|
02/11/2022
|
VIMALA
|
2920012WL036039
|
VIMALA
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIMALA
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/206-A
(PULKKATTAI)
|
2920012000NRG23021120221375240
|
02/11/2022
|
CHELLATHAI
|
2920012WL036039
|
CHELLATHAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/24-A
(PULKKATTAI)
|
2920012000NRG23021120221375243
|
02/11/2022
|
MUTHUMARI
|
2920012WL036039
|
MUTHUMARI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/256-A
(PULKKATTAI)
|
2920012000NRG23021120221375244
|
02/11/2022
|
PONNUTHAI
|
2920012WL036039
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-029-029/265-A
(PULKKATTAI)
|
2920012000NRG23021120221375246
|
02/11/2022
|
P.Lakshmi
|
2920012WL036039
|
P.Lakshmi
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-029-029/279-A
(PULKKATTAI)
|
2920012000NRG23021120221375247
|
02/11/2022
|
Alagammal
|
2920012WL036039
|
Alagammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-029-029/288-A
(PULKKATTAI)
|
2920012000NRG23021120221375248
|
02/11/2022
|
Perumalakkal
|
2920012WL036039
|
Perumalakkal
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumalakkal
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-029-029/290-A
(PULKKATTAI)
|
2920012000NRG23021120221375249
|
02/11/2022
|
VELAMMAL
|
2920012WL036039
|
VELAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-029-029/293-A
(PULKKATTAI)
|
2920012000NRG23021120221375250
|
02/11/2022
|
LAKSHMI
|
2920012WL036039
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-029-029/351-A
(PULKKATTAI)
|
2920012000NRG23021120221375251
|
02/11/2022
|
PERUMA
|
2920012WL036039
|
PERUMA
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PERUMA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-029-029/352-A
(PULKKATTAI)
|
2920012000NRG23021120221375252
|
02/11/2022
|
Thangameena
|
2920012WL036039
|
Thangameena
|
00078
|
CNRB0001016
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangameena
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-029-029/353-A
(PULKKATTAI)
|
2920012000NRG23021120221375253
|
02/11/2022
|
THANGAMANI
|
2920012WL036039
|
THANGAMANI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-029-029/355-A
(PULKKATTAI)
|
2920012000NRG23021120221375254
|
02/11/2022
|
SUBBUTHAI
|
2920012WL036039
|
SUBBUTHAI
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-029-029/357-A
(PULKKATTAI)
|
2920012000NRG23021120221375255
|
02/11/2022
|
MADHA
|
2920012WL036039
|
MADHA
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32810
|
32810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32810
|
32810
|
|
|
|
|
|
|
|