|
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-20-009-029-005/1921-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965618
|
03/09/2022
|
Nagaraj
|
2920009WL025362
|
Nagaraj
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-005/2034-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965619
|
03/09/2022
|
Packiyam
|
2920009WL025362
|
Packiyam
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Packiyam
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-005/2215-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965620
|
03/09/2022
|
Rajammal
|
2920009WL025362
|
Rajammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-013/1738-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965621
|
03/09/2022
|
Alagammal
|
2920009WL025362
|
Alagammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alagammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-013/1747-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965622
|
03/09/2022
|
Rajeshwari
|
2920009WL025362
|
Rajeshwari
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-013/1755-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965623
|
03/09/2022
|
Karupayee
|
2920009WL025362
|
Karupayee
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karupayee
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-013/1824-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965624
|
03/09/2022
|
Dhanalakshmi
|
2920009WL025362
|
Dhanalakshmi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-029/117-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965625
|
03/09/2022
|
Vanadevi
|
2920009WL025362
|
Vanadevi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vanadevi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-029/125-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965626
|
03/09/2022
|
Thangal
|
2920009WL025362
|
Thangal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangal
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-029/127-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965627
|
03/09/2022
|
Panchammal
|
2920009WL025362
|
Panchammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchammal
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-029/159-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965628
|
03/09/2022
|
Pappathi
|
2920009WL025362
|
Pappathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-029-029/2345-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965629
|
03/09/2022
|
pasupathi
|
2920009WL025362
|
pasupathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
pasupathi
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-029-029/376-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965630
|
03/09/2022
|
Pandian
|
2920009WL025362
|
Pandian
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandian
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-029-029/377-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965631
|
03/09/2022
|
Otchaththevar
|
2920009WL025362
|
Otchaththevar
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Otchaththevar
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-029-029/63-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965632
|
03/09/2022
|
Suriya
|
2920009WL025362
|
Suriya
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suriya
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-029-029/728-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965636
|
03/09/2022
|
Karupayee
|
2920009WL025362
|
Karupayee
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karupayee
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-029-029/728-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965635
|
03/09/2022
|
Mookkan
|
2920009WL025362
|
Mookkan
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookkan
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-029-029/732-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965637
|
03/09/2022
|
Malarkodi
|
2920009WL025362
|
Malarkodi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-029-029/733-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965638
|
03/09/2022
|
Petchiammal
|
2920009WL025362
|
Petchiammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-029-029/735-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965639
|
03/09/2022
|
Mayakkal
|
2920009WL025362
|
Mayakkal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-029-029/737-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965640
|
03/09/2022
|
Peyandi
|
2920009WL025362
|
Peyandi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Peyandi
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-029-029/740-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965641
|
03/09/2022
|
Ammavasi
|
2920009WL025362
|
Ammavasi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ammavasi
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-029-029/741-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965642
|
03/09/2022
|
Panchammal
|
2920009WL025362
|
Panchammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchammal
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-029-029/745-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965643
|
03/09/2022
|
Boovalingam
|
2920009WL025362
|
Boovalingam
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boovalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-029-029/748-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965644
|
03/09/2022
|
Minnalkodi
|
2920009WL025362
|
Minnalkodi
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-029-029/750-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965645
|
03/09/2022
|
Sanjala
|
2920009WL025362
|
Sanjala
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanjala
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-029-029/752-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965646
|
03/09/2022
|
Petchiammal
|
2920009WL025362
|
Petchiammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-029-029/756-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965647
|
03/09/2022
|
Packiyam
|
2920009WL025362
|
Packiyam
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Packiyam
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-029-029/761-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965648
|
03/09/2022
|
Shanthi
|
2920009WL025362
|
Shanthi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-029-029/763-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965649
|
03/09/2022
|
Veerammal
|
2920009WL025362
|
Veerammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerammal
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-029-029/765-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965650
|
03/09/2022
|
Kasammal
|
2920009WL025362
|
Kasammal
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasammal
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-029-029/767-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965652
|
03/09/2022
|
Alagarsamy
|
2920009WL025362
|
Alagarsamy
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-029-029/767-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965651
|
03/09/2022
|
Pandimeena
|
2920009WL025362
|
Pandimeena
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandimeena
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-029-029/783-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965653
|
03/09/2022
|
Balammal
|
2920009WL025362
|
Balammal
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balammal
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-029-029/86-A
(VIKRAMANGALAM)
|
2920009000NRG23020920220965654
|
03/09/2022
|
Saraswathi
|
2920009WL025362
|
Saraswathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34375
|
34375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34375
|
34375
|
|
|
|
|
|
|
|