|
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-20-012-012-003/366-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063098
|
16/09/2022
|
Aandal
|
2920012WL027829
|
Aandal
|
00078
|
CNRB0001495
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858366
|
|
Aandal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/1-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063099
|
16/09/2022
|
Mahalakshmi
|
2920012WL027829
|
Mahalakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/105-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063100
|
16/09/2022
|
RANJITHAM
|
2920012WL027829
|
RANJITHAM
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/106-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063101
|
16/09/2022
|
P.Petchiyammal
|
2920012WL027829
|
P.Petchiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Petchiyammal
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/108-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063102
|
16/09/2022
|
L.Andal
|
2920012WL027829
|
L.Andal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
L.Andal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/114-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063103
|
16/09/2022
|
A.Subbaiya
|
2920012WL027829
|
A.Subbaiya
|
00078
|
CNRB0001495
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Subbaiya
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/125-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063105
|
16/09/2022
|
C.Karuppayi
|
2920012WL027829
|
C.Karuppayi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.Karuppayi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/13-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063106
|
16/09/2022
|
R.Santhi
|
2920012WL027829
|
R.Santhi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Santhi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/147-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063108
|
16/09/2022
|
K.Petchiyammal
|
2920012WL027829
|
K.Petchiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Petchiyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/15-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063110
|
16/09/2022
|
Valli
|
2920012WL027829
|
Valli
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Valli
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/18-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063111
|
16/09/2022
|
R.Kondammal
|
2920012WL027829
|
R.Kondammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Kondammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/19-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063112
|
16/09/2022
|
M.Ramakkal
|
2920012WL027829
|
M.Ramakkal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Ramakkal
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/214-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063114
|
16/09/2022
|
K.Nambulakshmi
|
2920012WL027829
|
K.Nambulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Nambulakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/215-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063115
|
16/09/2022
|
P.Dhanalakshmi
|
2920012WL027829
|
P.Dhanalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Dhanalakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/22-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063116
|
16/09/2022
|
RAJATHI
|
2920012WL027829
|
RAJATHI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/236-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063117
|
16/09/2022
|
V.Shanmugavel
|
2920012WL027829
|
V.Shanmugavel
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Shanmugavel
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/243-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063119
|
16/09/2022
|
MUTHU RAJAN
|
2920012WL027829
|
MUTHU RAJAN
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHU RAJAN
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/249-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063120
|
16/09/2022
|
Vijayalakshmi
|
2920012WL027829
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/25-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063121
|
16/09/2022
|
M.Vijayalakshmi
|
2920012WL027829
|
M.Vijayalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Vijayalakshmi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/26-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063122
|
16/09/2022
|
S.Chellapappa
|
2920012WL027829
|
S.Chellapappa
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Chellapappa
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/264-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063123
|
16/09/2022
|
JOTHI
|
2920012WL027829
|
JOTHI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
JOTHI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/268-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063124
|
16/09/2022
|
P. KUMUTHAVALLI
|
2920012WL027829
|
P. KUMUTHAVALLI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P. KUMUTHAVALLI
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/27-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063125
|
16/09/2022
|
A.Jothilakshmi
|
2920012WL027829
|
A.Jothilakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Jothilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/271-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063126
|
16/09/2022
|
MAHALAKSHMI
|
2920012WL027829
|
MAHALAKSHMI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/289-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063127
|
16/09/2022
|
N.Lakshmi
|
2920012WL027829
|
N.Lakshmi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Lakshmi
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/29-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063128
|
16/09/2022
|
R.Devaki
|
2920012WL027829
|
R.Devaki
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Devaki
|
HDFC BANK LTD(607152)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/298-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063129
|
16/09/2022
|
N.Alagammal
|
2920012WL027829
|
N.Alagammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Alagammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-012-012/3-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063130
|
16/09/2022
|
S.Pandiyammal
|
2920012WL027829
|
S.Pandiyammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Pandiyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-012-012/30
(GOUNDANPATTY)
|
2920012000NRG23150920221063131
|
16/09/2022
|
M.Chinnaponnu
|
2920012WL027829
|
M.Chinnaponnu
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-012-012/316-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063132
|
16/09/2022
|
Kowsalya
|
2920012WL027829
|
Kowsalya
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-012-012/318-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063133
|
16/09/2022
|
SUBBULAKSHMI
|
2920012WL027829
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-012-012/325-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063134
|
16/09/2022
|
M. MUNEESWARI
|
2920012WL027829
|
M. MUNEESWARI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
M. MUNEESWARI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-012-012/327-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063135
|
16/09/2022
|
RAJEESHWARI
|
2920012WL027829
|
RAJEESHWARI
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAJEESHWARI
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-012-012/333-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063136
|
16/09/2022
|
VALLIYAMMAL
|
2920012WL027829
|
VALLIYAMMAL
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-012-012/342-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063137
|
16/09/2022
|
ALAGURANI
|
2920012WL027829
|
ALAGURANI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
ALAGURANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-012-012/35-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063138
|
16/09/2022
|
A.Alagammal
|
2920012WL027829
|
A.Alagammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Alagammal
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-012-012/40-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063140
|
16/09/2022
|
Rajeshwari
|
2920012WL027829
|
Rajeshwari
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-012-012/43-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063142
|
16/09/2022
|
V.Janaki
|
2920012WL027829
|
V.Janaki
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Janaki
|
BANK OF BARODA(606985)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-012-012/44-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063143
|
16/09/2022
|
A.Kothainatchiyar
|
2920012WL027829
|
A.Kothainatchiyar
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858366
|
|
A.Kothainatchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-012-012/45-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063145
|
16/09/2022
|
R.Meenakshi
|
2920012WL027829
|
R.Meenakshi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Meenakshi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-012-012/48-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063146
|
16/09/2022
|
S.Natchiyar
|
2920012WL027829
|
S.Natchiyar
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Natchiyar
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-012-012/49-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063147
|
16/09/2022
|
D.Meenakshi
|
2920012WL027829
|
D.Meenakshi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
D.Meenakshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-012-012/5-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063148
|
16/09/2022
|
R.Veerammal
|
2920012WL027829
|
R.Veerammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Veerammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-012-012/51-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063149
|
16/09/2022
|
S.Rukmani
|
2920012WL027829
|
S.Rukmani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Rukmani
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-012-012/52-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063150
|
16/09/2022
|
R.Sasrgunam
|
2920012WL027829
|
R.Sasrgunam
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Sasrgunam
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-012-012/53-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063151
|
16/09/2022
|
P.Dhanalakshmi
|
2920012WL027829
|
P.Dhanalakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Dhanalakshmi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-012-012/57-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063152
|
16/09/2022
|
M.Muthumari
|
2920012WL027829
|
M.Muthumari
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Muthumari
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-012-012/59-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063153
|
16/09/2022
|
V.Turoubathi
|
2920012WL027829
|
V.Turoubathi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Turoubathi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-012-012/7-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063154
|
16/09/2022
|
K.Rani
|
2920012WL027829
|
K.Rani
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Rani
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-012-012/72-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063155
|
16/09/2022
|
RAMAIAH
|
2920012WL027829
|
RAMAIAH
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-012-012/80-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063157
|
16/09/2022
|
JEYARANI
|
2920012WL027829
|
JEYARANI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-012-012/88-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063158
|
16/09/2022
|
S.Valarmathi
|
2920012WL027829
|
S.Valarmathi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-012-012/92-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063159
|
16/09/2022
|
P.Meenakshi
|
2920012WL027829
|
P.Meenakshi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Meenakshi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-012-012/97-A
(GOUNDANPATTY)
|
2920012000NRG23150920221063160
|
16/09/2022
|
M.Irulayi
|
2920012WL027829
|
M.Irulayi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Irulayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41717
|
41717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41717
|
41717
|
|
|
|
|
|
|
|