|
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-20-012-023-001/225
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220296999
|
15/06/2022
|
VIJAYALAKSHMI
|
2920012WL007871
|
VIJAYALAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-001/229
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297000
|
15/06/2022
|
RAMUTHAI
|
2920012WL007871
|
RAMUTHAI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-001/374-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297001
|
15/06/2022
|
PAPPATHI
|
2920012WL007871
|
PAPPATHI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-001/382-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297002
|
15/06/2022
|
Sundarammal
|
2920012WL007871
|
Sundarammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-001/394-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297003
|
15/06/2022
|
SUMATHI
|
2920012WL007871
|
SUMATHI
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-001/395-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297004
|
15/06/2022
|
VASANTHA
|
2920012WL007871
|
VASANTHA
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-001/401-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297005
|
15/06/2022
|
Ganapathy
|
2920012WL007871
|
Ganapathy
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-002/239
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297011
|
15/06/2022
|
Subbulakshmi.K
|
2920012WL007871
|
Subbulakshmi.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbulakshmi.K
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-002/244
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297012
|
15/06/2022
|
Bommammal.A
|
2920012WL007871
|
Bommammal.A
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Bommammal.A
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-002/245
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297013
|
15/06/2022
|
Subbammal
|
2920012WL007871
|
Subbammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Subbammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-002/250
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297014
|
15/06/2022
|
Natcharammal.P
|
2920012WL007871
|
Natcharammal.P
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
Natcharammal.P
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-002/251
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297015
|
15/06/2022
|
Pothumani
|
2920012WL007871
|
Pothumani
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pothumani
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-002/258
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297016
|
15/06/2022
|
Murugeswari
|
2920012WL007871
|
Murugeswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-002/268
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297017
|
15/06/2022
|
Alagarsamy
|
2920012WL007871
|
Alagarsamy
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-002/277
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297018
|
15/06/2022
|
Koppammal
|
2920012WL007871
|
Koppammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Koppammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-002/280
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297019
|
15/06/2022
|
PREMA
|
2920012WL007871
|
PREMA
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
PREMA
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-002/385-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297020
|
15/06/2022
|
Ramalakshmi
|
2920012WL007871
|
Ramalakshmi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-002/92
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297029
|
15/06/2022
|
Kenthammal
|
2920012WL007871
|
Kenthammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kenthammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-003/140
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297030
|
15/06/2022
|
Ramuthai.C
|
2920012WL007871
|
Ramuthai.C
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ramuthai.C
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-003/142
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297031
|
15/06/2022
|
AYYAMMAL
|
2920012WL007871
|
AYYAMMAL
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-003/143
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297032
|
15/06/2022
|
MANIMEGALAI
|
2920012WL007871
|
MANIMEGALAI
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-003/144
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297033
|
15/06/2022
|
Varathammal.A
|
2920012WL007871
|
Varathammal.A
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Varathammal.A
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-003/145
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297034
|
15/06/2022
|
Mahalakshmi
|
2920012WL007871
|
Mahalakshmi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-003/146
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297035
|
15/06/2022
|
MUNIYAMMAL
|
2920012WL007871
|
MUNIYAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-003/147
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297036
|
15/06/2022
|
Pommakkal
|
2920012WL007871
|
Pommakkal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pommakkal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-003/162
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297037
|
15/06/2022
|
PITCHAIYAMMAL
|
2920012WL007871
|
PITCHAIYAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-003/166
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297038
|
15/06/2022
|
SAROJA
|
2920012WL007871
|
SAROJA
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAROJA
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-003/168
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297039
|
15/06/2022
|
Guruvammal
|
2920012WL007871
|
Guruvammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-003/171
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297040
|
15/06/2022
|
JEYALAKSHMI.L
|
2920012WL007871
|
JEYALAKSHMI.L
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
JEYALAKSHMI.L
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-003/183
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297042
|
15/06/2022
|
Guruvammal.M
|
2920012WL007871
|
Guruvammal.M
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
18/06/2022
|
|
008553230
|
|
Guruvammal.M
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/192
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297043
|
15/06/2022
|
Sumathi
|
2920012WL007871
|
Sumathi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/197
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297044
|
15/06/2022
|
Muniammal
|
2920012WL007871
|
Muniammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muniammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/198
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297045
|
15/06/2022
|
PAVUNTHAAY
|
2920012WL007871
|
PAVUNTHAAY
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAVUNTHAAY
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/199
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297046
|
15/06/2022
|
PAAMBULUAMMAL
|
2920012WL007871
|
PAAMBULUAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAAMBULUAMMAL
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/202
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297047
|
15/06/2022
|
SARAVANASELVI
|
2920012WL007871
|
SARAVANASELVI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARAVANASELVI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/206
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297048
|
15/06/2022
|
T.MAREESWARI
|
2920012WL007871
|
T.MAREESWARI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
T.MAREESWARI
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/208
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297049
|
15/06/2022
|
Munieeswari
|
2920012WL007871
|
Munieeswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Munieeswari
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/209
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297050
|
15/06/2022
|
Muthulakshmi
|
2920012WL007871
|
Muthulakshmi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/217
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297051
|
15/06/2022
|
NAVAMMAL
|
2920012WL007871
|
NAVAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAVAMMAL
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/218
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297052
|
15/06/2022
|
Mahalakshmi
|
2920012WL007871
|
Mahalakshmi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/223
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297053
|
15/06/2022
|
PALAMMAL
|
2920012WL007871
|
PALAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
PALAMMAL
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/308
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297054
|
15/06/2022
|
Siyamala
|
2920012WL007871
|
Siyamala
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Siyamala
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/318
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297055
|
15/06/2022
|
Saraswathi
|
2920012WL007871
|
Saraswathi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/320
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297056
|
15/06/2022
|
Amutha.K
|
2920012WL007871
|
Amutha.K
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha.K
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/322
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297058
|
15/06/2022
|
Muthulakshmi
|
2920012WL007871
|
Muthulakshmi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-003/323
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297059
|
15/06/2022
|
R.Lilavathi
|
2920012WL007871
|
R.Lilavathi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
18/06/2022
|
|
008553230
|
|
R.Lilavathi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-003/324
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297060
|
15/06/2022
|
Poongodi.P
|
2920012WL007871
|
Poongodi.P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Poongodi.P
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-003/362-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297061
|
15/06/2022
|
Thangamani
|
2920012WL007871
|
Thangamani
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Thangamani
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-003/367-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297062
|
15/06/2022
|
Padmavathy.T
|
2920012WL007871
|
Padmavathy.T
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padmavathy.T
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-023/297
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297065
|
15/06/2022
|
Rathika
|
2920012WL007871
|
Rathika
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rathika
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-023/300
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297066
|
15/06/2022
|
Murugeswari
|
2920012WL007871
|
Murugeswari
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-023-023/307
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297067
|
15/06/2022
|
Chitradevi
|
2920012WL007871
|
Chitradevi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-023-023/353-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297068
|
15/06/2022
|
RAKKAMMAL
|
2920012WL007871
|
RAKKAMMAL
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-023-023/408-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23150620220297069
|
15/06/2022
|
Kandammal
|
2920012WL007871
|
Kandammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kandammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|