|
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
|
CHELLAMPATTI
|
TN-20-009-029-012/2042-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888413
|
24/08/2022
|
Kathir Selvam
|
2920009WL023170
|
Kathir Selvam
|
00078
|
CNRB0001463
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kathir Selvam
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-012/2353-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888414
|
24/08/2022
|
sugadevan
|
2920009WL023170
|
sugadevan
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
sugadevan
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-013/1172-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888416
|
24/08/2022
|
Pandiyammal
|
2920009WL023170
|
Pandiyammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-013/1218-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888417
|
24/08/2022
|
Rameswari
|
2920009WL023170
|
Rameswari
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rameswari
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-013/1276-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888418
|
24/08/2022
|
Indurani
|
2920009WL023170
|
Indurani
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indurani
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-013/1702-a
(VIKRAMANGALAM)
|
2920009000NRG23230820220888419
|
24/08/2022
|
Mariammal
|
2920009WL023170
|
Mariammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-013/824-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888420
|
24/08/2022
|
Kamatchi
|
2920009WL023170
|
Kamatchi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-013/825-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888421
|
24/08/2022
|
Palsamy
|
2920009WL023170
|
Palsamy
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palsamy
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/1053-a
(VIKRAMANGALAM)
|
2920009000NRG23230820220888422
|
24/08/2022
|
Santhi
|
2920009WL023170
|
Santhi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/1070-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888423
|
24/08/2022
|
Sumathi
|
2920009WL023170
|
Sumathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-029/1071-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888424
|
24/08/2022
|
Pandiammal
|
2920009WL023170
|
Pandiammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-029-029/1071-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888425
|
24/08/2022
|
Solaisamy
|
2920009WL023170
|
Solaisamy
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Solaisamy
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-029-029/1086-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888426
|
24/08/2022
|
Deivanai
|
2920009WL023170
|
Deivanai
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Deivanai
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-029-029/117-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888427
|
24/08/2022
|
Vanadevi
|
2920009WL023170
|
Vanadevi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vanadevi
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-029-029/159-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888428
|
24/08/2022
|
Pappathi
|
2920009WL023170
|
Pappathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-029-029/2370-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888429
|
24/08/2022
|
Sathya P
|
2920009WL023170
|
Sathya P
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathya P
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-029-029/376-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888431
|
24/08/2022
|
Pandian
|
2920009WL023170
|
Pandian
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandian
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-029-029/377-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888432
|
24/08/2022
|
Otchaththevar
|
2920009WL023170
|
Otchaththevar
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Otchaththevar
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-029-029/459-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888433
|
24/08/2022
|
Rajammal
|
2920009WL023170
|
Rajammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-029-029/468-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888434
|
24/08/2022
|
Kasi
|
2920009WL023170
|
Kasi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kasi
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-029-029/63-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888435
|
24/08/2022
|
Suriya
|
2920009WL023170
|
Suriya
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Suriya
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-029-029/647-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888437
|
24/08/2022
|
Eswari
|
2920009WL023170
|
Eswari
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Eswari
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-029-029/647-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888436
|
24/08/2022
|
Rajangam
|
2920009WL023170
|
Rajangam
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajangam
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-029-029/800-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888438
|
24/08/2022
|
Panchammal
|
2920009WL023170
|
Panchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Panchammal
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-029-029/925-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888439
|
24/08/2022
|
Sumathhi
|
2920009WL023170
|
Sumathhi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathhi
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-029-029/927-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888441
|
24/08/2022
|
Chinnasamy
|
2920009WL023170
|
Chinnasamy
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-029-029/927-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888440
|
24/08/2022
|
Jeyapandiammal
|
2920009WL023170
|
Jeyapandiammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jeyapandiammal
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-029-029/935-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888442
|
24/08/2022
|
Eswari
|
2920009WL023170
|
Eswari
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Eswari
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-029-029/952-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888443
|
24/08/2022
|
Renukadevi
|
2920009WL023170
|
Renukadevi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844852
|
|
Renukadevi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-029-029/983-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888445
|
24/08/2022
|
Latha
|
2920009WL023170
|
Latha
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Latha
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-029-029/992-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888446
|
24/08/2022
|
Kulsamy
|
2920009WL023170
|
Kulsamy
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kulsamy
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-029-029/992-A
(VIKRAMANGALAM)
|
2920009000NRG23230820220888447
|
24/08/2022
|
Pandiammal
|
2920009WL023170
|
Pandiammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|