|
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-20-009-029-003/2016-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642131
|
25/07/2022
|
Petchi
|
2920009WL017063
|
Petchi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchi
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-003/2099-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642132
|
25/07/2022
|
kaluvayee
|
2920009WL017063
|
kaluvayee
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
kaluvayee
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-003/2117-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642133
|
25/07/2022
|
Kalaiselvi
|
2920009WL017063
|
Kalaiselvi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-003/2160-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642134
|
25/07/2022
|
Pappathi
|
2920009WL017063
|
Pappathi
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-003/2178-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642135
|
25/07/2022
|
Perumayi
|
2920009WL017063
|
Perumayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perumayi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-003/2340-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642136
|
25/07/2022
|
pandiyammal
|
2920009WL017063
|
pandiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-003/2381-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642137
|
25/07/2022
|
Vaijeyanthi
|
2920009WL017063
|
Vaijeyanthi
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vaijeyanthi
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-012/2293-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642139
|
25/07/2022
|
Keerthana
|
2920009WL017063
|
Keerthana
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
Keerthana
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-013/1135-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642141
|
25/07/2022
|
Chandiran
|
2920009WL017063
|
Chandiran
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiran
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-013/1135-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642140
|
25/07/2022
|
Kashduri
|
2920009WL017063
|
Kashduri
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kashduri
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-013/1137-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642142
|
25/07/2022
|
Nallammal
|
2920009WL017063
|
Nallammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallammal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-029-013/1144-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642143
|
25/07/2022
|
Virumayi
|
2920009WL017063
|
Virumayi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Virumayi
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-029-013/1165-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642144
|
25/07/2022
|
Selvamani
|
2920009WL017063
|
Selvamani
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvamani
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-029-013/1170-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642145
|
25/07/2022
|
Rajathi
|
2920009WL017063
|
Rajathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-029-013/1177-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642146
|
25/07/2022
|
Selvi
|
2920009WL017063
|
Selvi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-029-013/1206-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642147
|
25/07/2022
|
Petchiyammal
|
2920009WL017063
|
Petchiyammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-029-013/1233-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642148
|
25/07/2022
|
Seetha
|
2920009WL017063
|
Seetha
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-029-013/1752-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642149
|
25/07/2022
|
Muthu
|
2920009WL017063
|
Muthu
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-029-013/1753-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642150
|
25/07/2022
|
Eshwari
|
2920009WL017063
|
Eshwari
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eshwari
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-029-013/1808-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642151
|
25/07/2022
|
subbammal
|
2920009WL017063
|
subbammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
subbammal
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-029-013/850-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642152
|
25/07/2022
|
Chinnakanni
|
2920009WL017063
|
Chinnakanni
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakanni
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-029-029/1003-a
(VIKRAMANGALAM)
|
2920009000NRG23250720220642153
|
25/07/2022
|
Chithra
|
2920009WL017063
|
Chithra
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-029-029/1080-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642154
|
25/07/2022
|
Pitchaimmal
|
2920009WL017063
|
Pitchaimmal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pitchaimmal
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-029-029/1128-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642155
|
25/07/2022
|
Pushpa
|
2920009WL017063
|
Pushpa
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-029-029/1129-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642156
|
25/07/2022
|
Kaluvayee
|
2920009WL017063
|
Kaluvayee
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-029-029/140-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642157
|
25/07/2022
|
Jothi
|
2920009WL017063
|
Jothi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-029-029/140-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642158
|
25/07/2022
|
Matchakodi
|
2920009WL017063
|
Matchakodi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Matchakodi
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-029-029/1693-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642159
|
25/07/2022
|
vendamani
|
2920009WL017063
|
vendamani
|
00078
|
CNRB0001463
|
630
|
630
|
Processed
|
04/08/2022
|
|
015746041
|
|
vendamani
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-029-029/554-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642162
|
25/07/2022
|
Pandi
|
2920009WL017063
|
Pandi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-029-029/560-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642163
|
25/07/2022
|
Vellaiyammal
|
2920009WL017063
|
Vellaiyammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-029-029/564-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642164
|
25/07/2022
|
Mayakkal
|
2920009WL017063
|
Mayakkal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-029-029/568-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642165
|
25/07/2022
|
Alagammal
|
2920009WL017063
|
Alagammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alagammal
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-029-029/569-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642166
|
25/07/2022
|
Thangaraj
|
2920009WL017063
|
Thangaraj
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-029-029/571-a
(VIKRAMANGALAM)
|
2920009000NRG23250720220642167
|
25/07/2022
|
Azhagumeena
|
2920009WL017063
|
Azhagumeena
|
00078
|
CNRB0001463
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Azhagumeena
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-029-029/572-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642168
|
25/07/2022
|
Katchammal
|
2920009WL017063
|
Katchammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Katchammal
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-029-029/575-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642169
|
25/07/2022
|
chellammal
|
2920009WL017063
|
chellammal
|
00078
|
CNRB0001463
|
840
|
840
|
Processed
|
04/08/2022
|
|
015746041
|
|
chellammal
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-029-029/577-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642170
|
25/07/2022
|
Malar
|
2920009WL017063
|
Malar
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-029-029/582-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642171
|
25/07/2022
|
Pandiammal
|
2920009WL017063
|
Pandiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-029-029/584-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642172
|
25/07/2022
|
Malarkodi
|
2920009WL017063
|
Malarkodi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-029-029/592-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642173
|
25/07/2022
|
Sakkaraiammal
|
2920009WL017063
|
Sakkaraiammal
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakkaraiammal
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-029-029/595-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642175
|
25/07/2022
|
Pasupathi
|
2920009WL017063
|
Pasupathi
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-029-029/927-A
(VIKRAMANGALAM)
|
2920009000NRG23250720220642176
|
25/07/2022
|
Chinnasamy
|
2920009WL017063
|
Chinnasamy
|
00078
|
CNRB0001463
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|