|
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
|
KOTTAMPATTI
|
TN-20-005-001-001/108-A
(ATTAPATTI)
|
2920005000NRG23060620220213767
|
07/06/2022
|
Panaiyammal
|
2920005WL005704
|
Panaiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/132-A
(ATTAPATTI)
|
2920005000NRG23060620220213768
|
07/06/2022
|
Shanthi
|
2920005WL005704
|
Shanthi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/134-A
(ATTAPATTI)
|
2920005000NRG23060620220213769
|
07/06/2022
|
Pommiyammal
|
2920005WL005704
|
Pommiyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pommiyammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/144-A
(ATTAPATTI)
|
2920005000NRG23060620220213770
|
07/06/2022
|
Lakshmi
|
2920005WL005704
|
Lakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/148-A
(ATTAPATTI)
|
2920005000NRG23060620220213771
|
07/06/2022
|
Kalichi
|
2920005WL005704
|
Kalichi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalichi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/151-A
(ATTAPATTI)
|
2920005000NRG23060620220213772
|
07/06/2022
|
Poomalai
|
2920005WL005704
|
Poomalai
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poomalai
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/154-A
(ATTAPATTI)
|
2920005000NRG23060620220213773
|
07/06/2022
|
Panaiyammal
|
2920005WL005704
|
Panaiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/158-A
(ATTAPATTI)
|
2920005000NRG23060620220213774
|
07/06/2022
|
Sugantha
|
2920005WL005704
|
Sugantha
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sugantha
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/164-A
(ATTAPATTI)
|
2920005000NRG23060620220213775
|
07/06/2022
|
Poonjolai
|
2920005WL005704
|
Poonjolai
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poonjolai
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/536-A
(ATTAPATTI)
|
2920005000NRG23060620220213777
|
07/06/2022
|
Karuppayi
|
2920005WL005704
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/538-A
(ATTAPATTI)
|
2920005000NRG23060620220213778
|
07/06/2022
|
Pandiselvi
|
2920005WL005704
|
Pandiselvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/588-A
(ATTAPATTI)
|
2920005000NRG23060620220213779
|
07/06/2022
|
Alagammal
|
2920005WL005704
|
Alagammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-001-001/603-A
(ATTAPATTI)
|
2920005000NRG23060620220213780
|
07/06/2022
|
Sinthammal
|
2920005WL005704
|
Sinthammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sinthammal
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-001-001/604-A
(ATTAPATTI)
|
2920005000NRG23060620220213781
|
07/06/2022
|
Jeyalakshmi
|
2920005WL005704
|
Jeyalakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-001-001/622-A
(ATTAPATTI)
|
2920005000NRG23060620220213782
|
07/06/2022
|
Saroja
|
2920005WL005704
|
Saroja
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-001-001/623-A
(ATTAPATTI)
|
2920005000NRG23060620220213783
|
07/06/2022
|
Megala
|
2920005WL005704
|
Megala
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Megala
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-001-001/651-A
(ATTAPATTI)
|
2920005000NRG23060620220213784
|
07/06/2022
|
Rama
|
2920005WL005704
|
Rama
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rama
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-001-001/67-A
(ATTAPATTI)
|
2920005000NRG23060620220213785
|
07/06/2022
|
Selvi
|
2920005WL005704
|
Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-001-001/70-A
(ATTAPATTI)
|
2920005000NRG23060620220213786
|
07/06/2022
|
Lakshmi
|
2920005WL005704
|
Lakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-001-001/76-A
(ATTAPATTI)
|
2920005000NRG23060620220213787
|
07/06/2022
|
Nagammal
|
2920005WL005704
|
Nagammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-001-001/79-A
(ATTAPATTI)
|
2920005000NRG23060620220213788
|
07/06/2022
|
Mookkammal
|
2920005WL005704
|
Mookkammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-001-001/81-A
(ATTAPATTI)
|
2920005000NRG23060620220213789
|
07/06/2022
|
Veerammal
|
2920005WL005704
|
Veerammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-001-001/82-A
(ATTAPATTI)
|
2920005000NRG23060620220213790
|
07/06/2022
|
Savithri
|
2920005WL005704
|
Savithri
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Savithri
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-001-001/85-A
(ATTAPATTI)
|
2920005000NRG23060620220213791
|
07/06/2022
|
Muniyammal
|
2920005WL005704
|
Muniyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-001-001/88-A
(ATTAPATTI)
|
2920005000NRG23060620220213792
|
07/06/2022
|
Muthammal
|
2920005WL005704
|
Muthammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-001-001/91-A
(ATTAPATTI)
|
2920005000NRG23060620220213793
|
07/06/2022
|
Panjavarnam
|
2920005WL005704
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-001-001/95-A
(ATTAPATTI)
|
2920005000NRG23060620220213794
|
07/06/2022
|
Pandi
|
2920005WL005704
|
Pandi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-001-001/96-A
(ATTAPATTI)
|
2920005000NRG23060620220213795
|
07/06/2022
|
Muthulakshmi
|
2920005WL005704
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-001-001/99-A
(ATTAPATTI)
|
2920005000NRG23060620220213796
|
07/06/2022
|
Jothi
|
2920005WL005704
|
Jothi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jothi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-001-004/921
(ATTAPATTI)
|
2920005000NRG23060620220213800
|
07/06/2022
|
Jeyapandiyammal
|
2920005WL005704
|
Jeyapandiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyapandiyammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-001-004/941
(ATTAPATTI)
|
2920005000NRG23060620220213801
|
07/06/2022
|
Selvi
|
2920005WL005704
|
Selvi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-001-004/951
(ATTAPATTI)
|
2920005000NRG23060620220213802
|
07/06/2022
|
Ariyamala
|
2920005WL005704
|
Ariyamala
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-001-004/976
(ATTAPATTI)
|
2920005000NRG23060620220213803
|
07/06/2022
|
Latha
|
2920005WL005704
|
Latha
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-001-004/998
(ATTAPATTI)
|
2920005000NRG23060620220213804
|
07/06/2022
|
Kanaga
|
2920005WL005704
|
Kanaga
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32780
|
32780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32780
|
32780
|
|
|
|
|
|
|
|