|
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-20-012-003-003/100-A
(APPAKKARAI)
|
2920012000NRG23180620220330390
|
18/06/2022
|
S.Ramuthai
|
2920012WL008785
|
S.Ramuthai
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Ramuthai
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-003-003/101-A
(APPAKKARAI)
|
2920012000NRG23180620220330391
|
18/06/2022
|
R.Sundarammal
|
2920012WL008785
|
R.Sundarammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-003-003/109-A
(APPAKKARAI)
|
2920012000NRG23180620220330392
|
18/06/2022
|
S.Lakshmi
|
2920012WL008785
|
S.Lakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-003-003/113-A
(APPAKKARAI)
|
2920012000NRG23180620220330394
|
18/06/2022
|
B.Gokila
|
2920012WL008785
|
B.Gokila
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
B.Gokila
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-003-003/114-A
(APPAKKARAI)
|
2920012000NRG23180620220330395
|
18/06/2022
|
P.Seeniyammal
|
2920012WL008785
|
P.Seeniyammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Seeniyammal
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-003-003/116-A
(APPAKKARAI)
|
2920012000NRG23180620220330396
|
18/06/2022
|
R.Lakshmi
|
2920012WL008785
|
R.Lakshmi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Lakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-003-003/117-A
(APPAKKARAI)
|
2920012000NRG23180620220330397
|
18/06/2022
|
A.Seethalakshmi
|
2920012WL008785
|
A.Seethalakshmi
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Seethalakshmi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-003-003/118-A
(APPAKKARAI)
|
2920012000NRG23180620220330398
|
18/06/2022
|
Premalatha
|
2920012WL008785
|
Premalatha
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Premalatha
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-003-003/121-A
(APPAKKARAI)
|
2920012000NRG23180620220330399
|
18/06/2022
|
M.Ramakkal
|
2920012WL008785
|
M.Ramakkal
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Ramakkal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-003-003/125-A
(APPAKKARAI)
|
2920012000NRG23180620220330400
|
18/06/2022
|
M.Sangaiah
|
2920012WL008785
|
M.Sangaiah
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Sangaiah
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-003-003/128-A
(APPAKKARAI)
|
2920012000NRG23180620220330401
|
18/06/2022
|
R.S.Ramapathi
|
2920012WL008785
|
R.S.Ramapathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.S.Ramapathi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-003-003/132-A
(APPAKKARAI)
|
2920012000NRG23180620220330402
|
18/06/2022
|
S.Lakshmi
|
2920012WL008785
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-003-003/133-A
(APPAKKARAI)
|
2920012000NRG23180620220330403
|
18/06/2022
|
Dhamayandi
|
2920012WL008785
|
Dhamayandi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhamayandi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-003-003/134-A
(APPAKKARAI)
|
2920012000NRG23180620220330404
|
18/06/2022
|
Subbulakshmi
|
2920012WL008785
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-003-003/136-A
(APPAKKARAI)
|
2920012000NRG23180620220330406
|
18/06/2022
|
Saroja
|
2920012WL008785
|
Saroja
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-003-003/137-A
(APPAKKARAI)
|
2920012000NRG23180620220330407
|
18/06/2022
|
P.Muniyandi
|
2920012WL008785
|
P.Muniyandi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Muniyandi
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-003-003/140-A
(APPAKKARAI)
|
2920012000NRG23180620220330408
|
18/06/2022
|
Muthulakshmi
|
2920012WL008785
|
Muthulakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-003-003/143-A
(APPAKKARAI)
|
2920012000NRG23180620220330409
|
18/06/2022
|
N.Veerammal
|
2920012WL008785
|
N.Veerammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Veerammal
|
INDIAN BANK(607105)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-003-003/144-A
(APPAKKARAI)
|
2920012000NRG23180620220330410
|
18/06/2022
|
C.Panju
|
2920012WL008785
|
C.Panju
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Panju
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-003-003/145-A
(APPAKKARAI)
|
2920012000NRG23180620220330411
|
18/06/2022
|
M.Rasathi
|
2920012WL008785
|
M.Rasathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Rasathi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-003-003/146-A
(APPAKKARAI)
|
2920012000NRG23180620220330412
|
18/06/2022
|
VIJAYA
|
2920012WL008785
|
VIJAYA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-003-003/149-A
(APPAKKARAI)
|
2920012000NRG23180620220330414
|
18/06/2022
|
Vijaya
|
2920012WL008785
|
Vijaya
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-003-003/152-A
(APPAKKARAI)
|
2920012000NRG23180620220330415
|
18/06/2022
|
S.Ponnumari
|
2920012WL008785
|
S.Ponnumari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Ponnumari
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-003-003/153-A
(APPAKKARAI)
|
2920012000NRG23180620220330416
|
18/06/2022
|
Savitri
|
2920012WL008785
|
Savitri
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Savitri
|
HDFC BANK LTD(607152)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-003-003/156-A
(APPAKKARAI)
|
2920012000NRG23180620220330417
|
18/06/2022
|
K.Subbulakshmi
|
2920012WL008785
|
K.Subbulakshmi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Subbulakshmi
|
HDFC BANK LTD(607152)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-003-003/160-A
(APPAKKARAI)
|
2920012000NRG23180620220330418
|
18/06/2022
|
T.Bamavathi
|
2920012WL008785
|
T.Bamavathi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.Bamavathi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-003-003/161-A
(APPAKKARAI)
|
2920012000NRG23180620220330419
|
18/06/2022
|
R.Alagammal
|
2920012WL008785
|
R.Alagammal
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Alagammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-003-003/169-A
(APPAKKARAI)
|
2920012000NRG23180620220330420
|
18/06/2022
|
P.Needhidevi
|
2920012WL008785
|
P.Needhidevi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Needhidevi
|
HDFC BANK LTD(607152)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-003-003/176-A
(APPAKKARAI)
|
2920012000NRG23180620220330421
|
18/06/2022
|
V.Bose
|
2920012WL008785
|
V.Bose
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Bose
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-003-003/177-A
(APPAKKARAI)
|
2920012000NRG23180620220330422
|
18/06/2022
|
Karupayee
|
2920012WL008785
|
Karupayee
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karupayee
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-003-003/178-A
(APPAKKARAI)
|
2920012000NRG23180620220330423
|
18/06/2022
|
P.Pushpam
|
2920012WL008785
|
P.Pushpam
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Pushpam
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-003-003/181-a
(APPAKKARAI)
|
2920012000NRG23180620220330424
|
18/06/2022
|
S.Gandhi
|
2920012WL008785
|
S.Gandhi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Gandhi
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-003-003/183-a
(APPAKKARAI)
|
2920012000NRG23180620220330425
|
18/06/2022
|
Vijayakumari
|
2920012WL008785
|
Vijayakumari
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-003-003/189-A
(APPAKKARAI)
|
2920012000NRG23180620220330426
|
18/06/2022
|
Rampriya
|
2920012WL008785
|
Rampriya
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rampriya
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-003-003/191-A
(APPAKKARAI)
|
2920012000NRG23180620220330427
|
18/06/2022
|
P.Lakshmi
|
2920012WL008785
|
P.Lakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Lakshmi
|
HDFC BANK LTD(607152)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-003-003/193-A
(APPAKKARAI)
|
2920012000NRG23180620220330428
|
18/06/2022
|
Poongodi
|
2920012WL008785
|
Poongodi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-003-003/194-A
(APPAKKARAI)
|
2920012000NRG23180620220330429
|
18/06/2022
|
Jothi
|
2920012WL008785
|
Jothi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-003-003/198-A
(APPAKKARAI)
|
2920012000NRG23180620220330430
|
18/06/2022
|
RajaPathi
|
2920012WL008785
|
RajaPathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
RajaPathi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-003-003/199-A
(APPAKKARAI)
|
2920012000NRG23180620220330431
|
18/06/2022
|
Ramathilagam
|
2920012WL008785
|
Ramathilagam
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramathilagam
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-003-003/200-A
(APPAKKARAI)
|
2920012000NRG23180620220330432
|
18/06/2022
|
S.Kavitha
|
2920012WL008785
|
S.Kavitha
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Kavitha
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-003-003/201-A
(APPAKKARAI)
|
2920012000NRG23180620220330433
|
18/06/2022
|
Rajeshwari
|
2920012WL008785
|
Rajeshwari
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-003-003/202-A
(APPAKKARAI)
|
2920012000NRG23180620220330434
|
18/06/2022
|
Senthamarai
|
2920012WL008785
|
Senthamarai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-003-003/204-A
(APPAKKARAI)
|
2920012000NRG23180620220330435
|
18/06/2022
|
M.Jeya
|
2920012WL008785
|
M.Jeya
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Jeya
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-003-003/209-A
(APPAKKARAI)
|
2920012000NRG23180620220330436
|
18/06/2022
|
Pandiyammal
|
2920012WL008785
|
Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-003-003/213-A
(APPAKKARAI)
|
2920012000NRG23180620220330437
|
18/06/2022
|
Kondammal
|
2920012WL008785
|
Kondammal
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kondammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-003-003/246-A
(APPAKKARAI)
|
2920012000NRG23180620220330438
|
18/06/2022
|
Nithyapriya
|
2920012WL008785
|
Nithyapriya
|
00078
|
CNRB0001495
|
840
|
840
|
Rejected
|
27/06/2022
|
|
009596955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
T.KALLUPATTY
|
TN-20-012-003-003/7-A
(APPAKKARAI)
|
2920012000NRG23180620220330439
|
18/06/2022
|
P.Subburaj
|
2920012WL008785
|
P.Subburaj
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Subburaj
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-003-003/94-A
(APPAKKARAI)
|
2920012000NRG23180620220330441
|
18/06/2022
|
S.Tamilpandi
|
2920012WL008785
|
S.Tamilpandi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Tamilpandi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-003-003/95-A
(APPAKKARAI)
|
2920012000NRG23180620220330442
|
18/06/2022
|
Eswari
|
2920012WL008785
|
Eswari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-003-003/97-A
(APPAKKARAI)
|
2920012000NRG23180620220330443
|
18/06/2022
|
S.Muniyammal
|
2920012WL008785
|
S.Muniyammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Muniyammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-003-003/98-A
(APPAKKARAI)
|
2920012000NRG23180620220330444
|
18/06/2022
|
R.Muniyammal
|
2920012WL008785
|
R.Muniyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42290
|
42290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42290
|
42290
|
|
|
|
|
|
|
|