|
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-20-005-011-006/827
(KODUKKAMPATTI)
|
2920005000NRG23150720220549824
|
18/07/2022
|
Kalaiselvi
|
2920005WL014675
|
Kalaiselvi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-006/835
(KODUKKAMPATTI)
|
2920005000NRG23150720220549825
|
18/07/2022
|
Geetha
|
2920005WL014675
|
Geetha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-006/877
(KODUKKAMPATTI)
|
2920005000NRG23150720220549826
|
18/07/2022
|
Nagalakshmi
|
2920005WL014675
|
Nagalakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-006/888
(KODUKKAMPATTI)
|
2920005000NRG23150720220549827
|
18/07/2022
|
Chinnaponnu
|
2920005WL014675
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-006/905
(KODUKKAMPATTI)
|
2920005000NRG23150720220549828
|
18/07/2022
|
Alagujothi
|
2920005WL014675
|
Alagujothi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagujothi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/170-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549830
|
18/07/2022
|
Chinnapanachi
|
2920005WL014675
|
Chinnapanachi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/172-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549831
|
18/07/2022
|
Sathammal
|
2920005WL014675
|
Sathammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/175-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549832
|
18/07/2022
|
Rajeshwari
|
2920005WL014675
|
Rajeshwari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/177-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549833
|
18/07/2022
|
Alagu
|
2920005WL014675
|
Alagu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/183-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549834
|
18/07/2022
|
Alagammal
|
2920005WL014675
|
Alagammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/187-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549835
|
18/07/2022
|
Pitchammal
|
2920005WL014675
|
Pitchammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/188-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549836
|
18/07/2022
|
Veerayi
|
2920005WL014675
|
Veerayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerayi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/211-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549837
|
18/07/2022
|
Veerammal
|
2920005WL014675
|
Veerammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/214-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549839
|
18/07/2022
|
Alagi
|
2920005WL014675
|
Alagi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/216-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549840
|
18/07/2022
|
Chanthira
|
2920005WL014675
|
Chanthira
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthira
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/217-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549841
|
18/07/2022
|
Vellaiyammal
|
2920005WL014675
|
Vellaiyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/218-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549842
|
18/07/2022
|
Vellathachi
|
2920005WL014675
|
Vellathachi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellathachi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/250-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549843
|
18/07/2022
|
Mallika
|
2920005WL014675
|
Mallika
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/257-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549844
|
18/07/2022
|
Panaiyammal
|
2920005WL014675
|
Panaiyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/260-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549845
|
18/07/2022
|
Vijaya
|
2920005WL014675
|
Vijaya
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/269-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549846
|
18/07/2022
|
Veerammal
|
2920005WL014675
|
Veerammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/276-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549847
|
18/07/2022
|
Sasikala
|
2920005WL014675
|
Sasikala
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/281-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549848
|
18/07/2022
|
Lakshmi
|
2920005WL014675
|
Lakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/282-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549849
|
18/07/2022
|
Panjavarnam
|
2920005WL014675
|
Panjavarnam
|
00078
|
CNRB0001312
|
660
|
660
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/284-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549850
|
18/07/2022
|
Karuppayi
|
2920005WL014675
|
Karuppayi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/285-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549851
|
18/07/2022
|
Chinnapanachi
|
2920005WL014675
|
Chinnapanachi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/447-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549852
|
18/07/2022
|
Bakkiyam
|
2920005WL014675
|
Bakkiyam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/514-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549853
|
18/07/2022
|
Selvamani
|
2920005WL014675
|
Selvamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvamani
|
UCO BANK(607066)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/598-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549854
|
18/07/2022
|
Poomalai
|
2920005WL014675
|
Poomalai
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomalai
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/616-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549855
|
18/07/2022
|
Petchi
|
2920005WL014675
|
Petchi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Petchi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/618-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549856
|
18/07/2022
|
Petchi
|
2920005WL014675
|
Petchi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Petchi
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/620-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549857
|
18/07/2022
|
Sathammal
|
2920005WL014675
|
Sathammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathammal
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/621-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549858
|
18/07/2022
|
Thavamani
|
2920005WL014675
|
Thavamani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/622-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549859
|
18/07/2022
|
Panjavarnam
|
2920005WL014675
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/624-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549860
|
18/07/2022
|
Ayyammal
|
2920005WL014675
|
Ayyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/625-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549861
|
18/07/2022
|
Vellachi
|
2920005WL014675
|
Vellachi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellachi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/628-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549862
|
18/07/2022
|
Periyammal
|
2920005WL014675
|
Periyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/629-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549863
|
18/07/2022
|
Sinthamani
|
2920005WL014675
|
Sinthamani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/630-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549864
|
18/07/2022
|
Maheshwari
|
2920005WL014675
|
Maheshwari
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/634-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549865
|
18/07/2022
|
Sathammal
|
2920005WL014675
|
Sathammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathammal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/679-A
(KODUKKAMPATTI)
|
2920005000NRG23150720220549866
|
18/07/2022
|
Karuppayi
|
2920005WL014675
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/702
(KODUKKAMPATTI)
|
2920005000NRG23150720220549867
|
18/07/2022
|
Chinnapottu
|
2920005WL014675
|
Chinnapottu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapottu
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/732
(KODUKKAMPATTI)
|
2920005000NRG23150720220549868
|
18/07/2022
|
Chinnaperiyal
|
2920005WL014675
|
Chinnaperiyal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaperiyal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/734
(KODUKKAMPATTI)
|
2920005000NRG23150720220549869
|
18/07/2022
|
Jeyamani
|
2920005WL014675
|
Jeyamani
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/774
(KODUKKAMPATTI)
|
2920005000NRG23150720220549870
|
18/07/2022
|
Panaiyammal
|
2920005WL014675
|
Panaiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|