|
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-20-005-009-007/2042
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314189
|
20/06/2022
|
Santhi
|
2920005WL008257
|
Santhi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-007/2082
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314192
|
20/06/2022
|
Saranya
|
2920005WL008257
|
Saranya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saranya
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-007/2206
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314193
|
20/06/2022
|
meera
|
2920005WL008257
|
meera
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1066-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314201
|
20/06/2022
|
Sunthammal
|
2920005WL008257
|
Sunthammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sunthammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/1873
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314215
|
20/06/2022
|
Pooranam
|
2920005WL008257
|
Pooranam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pooranam
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/1934
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314218
|
20/06/2022
|
Vanitha
|
2920005WL008257
|
Vanitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/502-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314228
|
20/06/2022
|
Pandiyammal
|
2920005WL008257
|
Pandiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/531-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314233
|
20/06/2022
|
Meenakshi
|
2920005WL008257
|
Meenakshi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-007/1363
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314187
|
20/06/2022
|
Lakshmi
|
2920005WL008257
|
Lakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-007/2030
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314188
|
20/06/2022
|
Banumathi
|
2920005WL008257
|
Banumathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-007/2067
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314190
|
20/06/2022
|
Priyanka
|
2920005WL008257
|
Priyanka
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Priyanka
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-007/2069
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314191
|
20/06/2022
|
Kamatchi
|
2920005WL008257
|
Kamatchi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-007/2374
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314194
|
20/06/2022
|
Nagammal
|
2920005WL008257
|
Nagammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1056-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314198
|
20/06/2022
|
Mookkammal
|
2920005WL008257
|
Mookkammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1063-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314199
|
20/06/2022
|
Prabadevi
|
2920005WL008257
|
Prabadevi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prabadevi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1064-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314200
|
20/06/2022
|
Thamilarasi
|
2920005WL008257
|
Thamilarasi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/1077-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314202
|
20/06/2022
|
Rajeshwari
|
2920005WL008257
|
Rajeshwari
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/1096-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314203
|
20/06/2022
|
Bushpam
|
2920005WL008257
|
Bushpam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bushpam
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/1100-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314204
|
20/06/2022
|
Vasantha
|
2920005WL008257
|
Vasantha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/1108-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314205
|
20/06/2022
|
Alagu
|
2920005WL008257
|
Alagu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/1130-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314206
|
20/06/2022
|
Parameshwari
|
2920005WL008257
|
Parameshwari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/1131-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314207
|
20/06/2022
|
Alagupandi
|
2920005WL008257
|
Alagupandi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagupandi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/1143-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314208
|
20/06/2022
|
Pandiyammal
|
2920005WL008257
|
Pandiyammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/1359-a
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314209
|
20/06/2022
|
nithya
|
2920005WL008257
|
nithya
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
nithya
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/1455-a
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314210
|
20/06/2022
|
vellaiyammal
|
2920005WL008257
|
vellaiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
vellaiyammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/1462-a
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314211
|
20/06/2022
|
Chithirayi
|
2920005WL008257
|
Chithirayi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithirayi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/1756
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314212
|
20/06/2022
|
Selvi
|
2920005WL008257
|
Selvi
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/1793
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314213
|
20/06/2022
|
Sennimarks
|
2920005WL008257
|
Sennimarks
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sennimarks
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/1829
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314214
|
20/06/2022
|
Dhanalakshmi
|
2920005WL008257
|
Dhanalakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/1885
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314216
|
20/06/2022
|
Vellaisamy
|
2920005WL008257
|
Vellaisamy
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaisamy
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/418-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314219
|
20/06/2022
|
Muthammal
|
2920005WL008257
|
Muthammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/422-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314220
|
20/06/2022
|
Lakshmi
|
2920005WL008257
|
Lakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/442-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314221
|
20/06/2022
|
Lalitha
|
2920005WL008257
|
Lalitha
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lalitha
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/453-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314222
|
20/06/2022
|
Sunthammal
|
2920005WL008257
|
Sunthammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sunthammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/454-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314223
|
20/06/2022
|
Lakshmi
|
2920005WL008257
|
Lakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/463-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314224
|
20/06/2022
|
Irulayi
|
2920005WL008257
|
Irulayi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Irulayi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/466-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314225
|
20/06/2022
|
Ammasi
|
2920005WL008257
|
Ammasi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ammasi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/475-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314226
|
20/06/2022
|
Barvathi
|
2920005WL008257
|
Barvathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Barvathi
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/493-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314227
|
20/06/2022
|
Andi
|
2920005WL008257
|
Andi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/505-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314229
|
20/06/2022
|
Janaki
|
2920005WL008257
|
Janaki
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/506-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314230
|
20/06/2022
|
Yasothai
|
2920005WL008257
|
Yasothai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yasothai
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/511-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314231
|
20/06/2022
|
Raman
|
2920005WL008257
|
Raman
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Raman
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-009-009/519-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314232
|
20/06/2022
|
Mookkammal
|
2920005WL008257
|
Mookkammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-009-009/532-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314234
|
20/06/2022
|
Pappa
|
2920005WL008257
|
Pappa
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappa
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-009-009/544-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314235
|
20/06/2022
|
Meenal
|
2920005WL008257
|
Meenal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenal
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-009-009/545-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314236
|
20/06/2022
|
Mallika
|
2920005WL008257
|
Mallika
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mallika
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-009-009/549-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314237
|
20/06/2022
|
Manimegalai
|
2920005WL008257
|
Manimegalai
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-009-009/551-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314238
|
20/06/2022
|
Selvi
|
2920005WL008257
|
Selvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-009-009/553-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314239
|
20/06/2022
|
Karuppayi
|
2920005WL008257
|
Karuppayi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-009-009/556-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314240
|
20/06/2022
|
Kannaki
|
2920005WL008257
|
Kannaki
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannaki
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-009-009/558-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314241
|
20/06/2022
|
Parameswari
|
2920005WL008257
|
Parameswari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Parameswari
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-009-009/643-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314242
|
20/06/2022
|
Karuthasamy
|
2920005WL008257
|
Karuthasamy
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuthasamy
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-009-009/687-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314243
|
20/06/2022
|
Ravichandhiran
|
2920005WL008257
|
Ravichandhiran
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ravichandhiran
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-009-009/887-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314244
|
20/06/2022
|
Muthammal
|
2920005WL008257
|
Muthammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-009-009/892-A
(KATCHIRAYANPATTI)
|
2920005000NRG23170620220314245
|
20/06/2022
|
Aminambal
|
2920005WL008257
|
Aminambal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aminambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57786
|
57786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67172
|
67172
|
|
|
|
|
|
|
|