|
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-20-012-032-002/219-A
(SALISANTHAI)
|
2920012000NRG23270220231979215
|
27/02/2023
|
Velthai P
|
2920012WL054470
|
Velthai P
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Velthai P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-032-002/249-A
(SALISANTHAI)
|
2920012000NRG23270220231979217
|
27/02/2023
|
V NAGAL AKSHMI
|
2920012WL054470
|
V NAGAL AKSHMI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
V NAGAL AKSHMI
|
INDIAN BANK(607105)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-032-032/119-A
(SALISANTHAI)
|
2920012000NRG23270220231979218
|
27/02/2023
|
Pappammal.C
|
2920012WL054470
|
Pappammal.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappammal.C
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-032-032/12-A
(SALISANTHAI)
|
2920012000NRG23270220231979219
|
27/02/2023
|
K.Nagajothi
|
2920012WL054470
|
K.Nagajothi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Nagajothi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-032-032/128-A
(SALISANTHAI)
|
2920012000NRG23270220231979220
|
27/02/2023
|
Rasammal.S
|
2920012WL054470
|
Rasammal.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rasammal.S
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-032-032/134-A
(SALISANTHAI)
|
2920012000NRG23270220231979221
|
27/02/2023
|
Marudhammal.S
|
2920012WL054470
|
Marudhammal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Marudhammal.S
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-032-032/135-A
(SALISANTHAI)
|
2920012000NRG23270220231979222
|
27/02/2023
|
Subbulakshmi.R
|
2920012WL054470
|
Subbulakshmi.R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subbulakshmi.R
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-032-032/138-A
(SALISANTHAI)
|
2920012000NRG23270220231979223
|
27/02/2023
|
Guruvammal.T
|
2920012WL054470
|
Guruvammal.T
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Guruvammal.T
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-032-032/143-A
(SALISANTHAI)
|
2920012000NRG23270220231979224
|
27/02/2023
|
Maragatham.C
|
2920012WL054470
|
Maragatham.C
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
Maragatham.C
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-032-032/151-A
(SALISANTHAI)
|
2920012000NRG23270220231979225
|
27/02/2023
|
Mahamari.M
|
2920012WL054470
|
Mahamari.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mahamari.M
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-032-032/160-A
(SALISANTHAI)
|
2920012000NRG23270220231979226
|
27/02/2023
|
M.Alagupandiyammal
|
2920012WL054470
|
M.Alagupandiyammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Alagupandiyammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-032-032/162-A
(SALISANTHAI)
|
2920012000NRG23270220231979227
|
27/02/2023
|
KANAGANANDHINI N
|
2920012WL054470
|
KANAGANANDHINI N
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANAGANANDHINI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-032-032/164-A
(SALISANTHAI)
|
2920012000NRG23270220231979228
|
27/02/2023
|
V.Guruvammal
|
2920012WL054470
|
V.Guruvammal
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
V.Guruvammal
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-032-032/165-A
(SALISANTHAI)
|
2920012000NRG23270220231979229
|
27/02/2023
|
N.Kamala
|
2920012WL054470
|
N.Kamala
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
N.Kamala
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-032-032/17-A
(SALISANTHAI)
|
2920012000NRG23270220231979230
|
27/02/2023
|
S.Rathinam
|
2920012WL054470
|
S.Rathinam
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Rathinam
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-032-032/18-A
(SALISANTHAI)
|
2920012000NRG23270220231979231
|
27/02/2023
|
K.Muthu
|
2920012WL054470
|
K.Muthu
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Muthu
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-032-032/182-A
(SALISANTHAI)
|
2920012000NRG23270220231979232
|
27/02/2023
|
E.PETCHIYAMMAL
|
2920012WL054470
|
E.PETCHIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
E.PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-032-032/187-A
(SALISANTHAI)
|
2920012000NRG23270220231979233
|
27/02/2023
|
Indira. N
|
2920012WL054470
|
Indira. N
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indira. N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-032-032/191-A
(SALISANTHAI)
|
2920012000NRG23270220231979234
|
27/02/2023
|
K.Poomari
|
2920012WL054470
|
K.Poomari
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Poomari
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-032-032/196-A
(SALISANTHAI)
|
2920012000NRG23270220231979235
|
27/02/2023
|
T.THANGAMUNIYAMMAL
|
2920012WL054470
|
T.THANGAMUNIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
T.THANGAMUNIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-032-032/200-A
(SALISANTHAI)
|
2920012000NRG23270220231979236
|
27/02/2023
|
CHANDRU D
|
2920012WL054470
|
CHANDRU D
|
00078
|
CNRB0001016
|
562
|
562
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHANDRU D
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-032-032/204-A
(SALISANTHAI)
|
2920012000NRG23270220231979238
|
27/02/2023
|
chinnasamy
|
2920012WL054470
|
chinnasamy
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
chinnasamy
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-032-032/208-A
(SALISANTHAI)
|
2920012000NRG23270220231979239
|
27/02/2023
|
RASATHI
|
2920012WL054470
|
RASATHI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
RASATHI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-032-032/22-A
(SALISANTHAI)
|
2920012000NRG23270220231979240
|
27/02/2023
|
D.Backiyam
|
2920012WL054470
|
D.Backiyam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
D.Backiyam
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-032-032/221-A
(SALISANTHAI)
|
2920012000NRG23270220231979241
|
27/02/2023
|
RENUKADEVI
|
2920012WL054470
|
RENUKADEVI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-032-032/240-A
(SALISANTHAI)
|
2920012000NRG23270220231979242
|
27/02/2023
|
GOWSALYA R
|
2920012WL054470
|
GOWSALYA R
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOWSALYA R
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-032-032/247-A
(SALISANTHAI)
|
2920012000NRG23270220231979243
|
27/02/2023
|
MUTHURANI MARISAMY
|
2920012WL054470
|
MUTHURANI MARISAMY
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHURANI MARISAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-032-032/248-A
(SALISANTHAI)
|
2920012000NRG23270220231979244
|
27/02/2023
|
PANDIYAN S
|
2920012WL054470
|
PANDIYAN S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANDIYAN S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-032-032/27-A
(SALISANTHAI)
|
2920012000NRG23270220231979245
|
27/02/2023
|
Susila.P
|
2920012WL054470
|
Susila.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila.P
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-032-032/31-A
(SALISANTHAI)
|
2920012000NRG23270220231979246
|
27/02/2023
|
Parameswari.T
|
2920012WL054470
|
Parameswari.T
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parameswari.T
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-032-032/34-A
(SALISANTHAI)
|
2920012000NRG23270220231979247
|
27/02/2023
|
Poongodi.K
|
2920012WL054470
|
Poongodi.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poongodi.K
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-032-032/36-A
(SALISANTHAI)
|
2920012000NRG23270220231979248
|
27/02/2023
|
Bakiyam.S
|
2920012WL054470
|
Bakiyam.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bakiyam.S
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-032-032/37-A
(SALISANTHAI)
|
2920012000NRG23270220231979249
|
27/02/2023
|
Poornam.M
|
2920012WL054470
|
Poornam.M
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Poornam.M
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-032-032/41-A
(SALISANTHAI)
|
2920012000NRG23270220231979250
|
27/02/2023
|
MARIYAMMAL
|
2920012WL054470
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-032-032/42-A
(SALISANTHAI)
|
2920012000NRG23270220231979251
|
27/02/2023
|
Rajathi.K
|
2920012WL054470
|
Rajathi.K
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajathi.K
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-032-032/44-A
(SALISANTHAI)
|
2920012000NRG23270220231979252
|
27/02/2023
|
Jothimeena.S
|
2920012WL054470
|
Jothimeena.S
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothimeena.S
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-032-032/45-A
(SALISANTHAI)
|
2920012000NRG23270220231979253
|
27/02/2023
|
T.VELLAIYAMMAL
|
2920012WL054470
|
T.VELLAIYAMMAL
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
T.VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-032-032/47-A
(SALISANTHAI)
|
2920012000NRG23270220231979254
|
27/02/2023
|
Katturani.R
|
2920012WL054470
|
Katturani.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Katturani.R
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-032-032/5-A
(SALISANTHAI)
|
2920012000NRG23270220231979255
|
27/02/2023
|
M.Sudha
|
2920012WL054470
|
M.Sudha
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-032-032/51-A
(SALISANTHAI)
|
2920012000NRG23270220231979256
|
27/02/2023
|
Selvi.S
|
2920012WL054470
|
Selvi.S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi.S
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-032-032/54-A
(SALISANTHAI)
|
2920012000NRG23270220231979257
|
27/02/2023
|
Palaniyammal.A
|
2920012WL054470
|
Palaniyammal.A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal.A
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-032-032/56-A
(SALISANTHAI)
|
2920012000NRG23270220231979258
|
27/02/2023
|
Lakshmiyammal.D
|
2920012WL054470
|
Lakshmiyammal.D
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmiyammal.D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-032-032/64-A
(SALISANTHAI)
|
2920012000NRG23270220231979259
|
27/02/2023
|
Santhi.M
|
2920012WL054470
|
Santhi.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi.M
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-032-032/65-A
(SALISANTHAI)
|
2920012000NRG23270220231979260
|
27/02/2023
|
Jothi.G
|
2920012WL054470
|
Jothi.G
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi.G
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-032-032/78-A
(SALISANTHAI)
|
2920012000NRG23270220231979261
|
27/02/2023
|
Ramalakshmi.P
|
2920012WL054470
|
Ramalakshmi.P
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramalakshmi.P
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-032-032/84-A
(SALISANTHAI)
|
2920012000NRG23270220231979262
|
27/02/2023
|
Pandiyammal.S
|
2920012WL054470
|
Pandiyammal.S
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pandiyammal.S
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-032-032/91-A
(SALISANTHAI)
|
2920012000NRG23270220231979263
|
27/02/2023
|
B.GURUVAMMAL
|
2920012WL054470
|
B.GURUVAMMAL
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
B.GURUVAMMAL
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-032-032/93-A
(SALISANTHAI)
|
2920012000NRG23270220231979264
|
27/02/2023
|
Chinnamariyammal.C
|
2920012WL054470
|
Chinnamariyammal.C
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnamariyammal.C
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-032-032/96-A
(SALISANTHAI)
|
2920012000NRG23270220231979265
|
27/02/2023
|
Pandiyammal.M
|
2920012WL054470
|
Pandiyammal.M
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pandiyammal.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61186
|
61186
|
|
|
|
|
|
|
|
|
50
|
T.KALLUPATTY
|
TN-20-012-032-002/245-A
(SALISANTHAI)
|
2920012000NRG23270220231979216
|
27/02/2023
|
SENTHURA M
|
2920012WL054470
|
SENTHURA M
|
00177
|
IOBA0002887
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005713705
|
|
SENTHURA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
T.KALLUPATTY
|
TN-20-012-032-032/202-A
(SALISANTHAI)
|
2920012000NRG23270220231979237
|
27/02/2023
|
GNANASUNDARI S
|
2920012WL054470
|
GNANASUNDARI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
GNANASUNDARI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|