|
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-20-005-009-009/1608
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562315
|
18/07/2022
|
MUTHUSELVI
|
2920005WL015031
|
MUTHUSELVI
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/2129
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562325
|
18/07/2022
|
Palaniyammal
|
2920005WL015031
|
Palaniyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/2246
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562331
|
18/07/2022
|
Pandiyammal
|
2920005WL015031
|
Pandiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/2366
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562332
|
18/07/2022
|
Pothumponnu
|
2920005WL015031
|
Pothumponnu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/73-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562340
|
18/07/2022
|
Surangamalai
|
2920005WL015031
|
Surangamalai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Surangamalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/100-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562297
|
18/07/2022
|
Vellaiodungan
|
2920005WL015031
|
Vellaiodungan
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiodungan
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/102-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562298
|
18/07/2022
|
Lakshmi
|
2920005WL015031
|
Lakshmi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/1103-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562299
|
18/07/2022
|
Alagammal
|
2920005WL015031
|
Alagammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/112-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562300
|
18/07/2022
|
Sivajothi
|
2920005WL015031
|
Sivajothi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivajothi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/1195-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562301
|
18/07/2022
|
Athilakshmi
|
2920005WL015031
|
Athilakshmi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/1197-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562302
|
18/07/2022
|
Sarashwathi
|
2920005WL015031
|
Sarashwathi
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarashwathi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1205-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562303
|
18/07/2022
|
Ponna
|
2920005WL015031
|
Ponna
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponna
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/1207-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562304
|
18/07/2022
|
Rani
|
2920005WL015031
|
Rani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1374
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562306
|
18/07/2022
|
Selvamani
|
2920005WL015031
|
Selvamani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvamani
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1399-a
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562307
|
18/07/2022
|
Amaravathi
|
2920005WL015031
|
Amaravathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1400-a
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562308
|
18/07/2022
|
Nalli
|
2920005WL015031
|
Nalli
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nalli
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/1412-a
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562309
|
18/07/2022
|
Panaiyammal
|
2920005WL015031
|
Panaiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/1433
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562310
|
18/07/2022
|
Vanidha
|
2920005WL015031
|
Vanidha
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanidha
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/1527-a
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562311
|
18/07/2022
|
Neelavathi
|
2920005WL015031
|
Neelavathi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/1559-a
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562312
|
18/07/2022
|
Sundhammal
|
2920005WL015031
|
Sundhammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundhammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/1574-a
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562313
|
18/07/2022
|
Maheswari
|
2920005WL015031
|
Maheswari
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/1586
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562314
|
18/07/2022
|
Saranya
|
2920005WL015031
|
Saranya
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saranya
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/161-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562316
|
18/07/2022
|
Ayyavu
|
2920005WL015031
|
Ayyavu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/1677
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562317
|
18/07/2022
|
Piravi
|
2920005WL015031
|
Piravi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Piravi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/1769
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562318
|
18/07/2022
|
Jeyalatha
|
2920005WL015031
|
Jeyalatha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyalatha
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/1791
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562319
|
18/07/2022
|
Susila
|
2920005WL015031
|
Susila
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/1850
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562320
|
18/07/2022
|
Alagi
|
2920005WL015031
|
Alagi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/1851
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562321
|
18/07/2022
|
Indurani
|
2920005WL015031
|
Indurani
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indurani
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/1855
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562322
|
18/07/2022
|
Pandeeswari
|
2920005WL015031
|
Pandeeswari
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/2023
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562323
|
18/07/2022
|
Ramalakshmi
|
2920005WL015031
|
Ramalakshmi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/2107
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562324
|
18/07/2022
|
Sakunthala
|
2920005WL015031
|
Sakunthala
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/2145
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562326
|
18/07/2022
|
Saritha
|
2920005WL015031
|
Saritha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/2180
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562327
|
18/07/2022
|
Veerathal
|
2920005WL015031
|
Veerathal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerathal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/2228
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562329
|
18/07/2022
|
Alagi
|
2920005WL015031
|
Alagi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/2230
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562330
|
18/07/2022
|
Manimekalai
|
2920005WL015031
|
Manimekalai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/2412
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562333
|
18/07/2022
|
Meenambigai
|
2920005WL015031
|
Meenambigai
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenambigai
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/2444
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562334
|
18/07/2022
|
Nirosha
|
2920005WL015031
|
Nirosha
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirosha
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/34-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562336
|
18/07/2022
|
Muthupetchi
|
2920005WL015031
|
Muthupetchi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/47-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562337
|
18/07/2022
|
Kalyani
|
2920005WL015031
|
Kalyani
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/54-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562338
|
18/07/2022
|
V.Santhanam
|
2920005WL015031
|
V.Santhanam
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
V.Santhanam
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/56-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562339
|
18/07/2022
|
K.Nallammal
|
2920005WL015031
|
K.Nallammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
K.Nallammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/76-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562341
|
18/07/2022
|
Nallammal
|
2920005WL015031
|
Nallammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-009-009/78-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562342
|
18/07/2022
|
P.Menaga
|
2920005WL015031
|
P.Menaga
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
P.Menaga
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-009-009/84-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562343
|
18/07/2022
|
Bushpavalli
|
2920005WL015031
|
Bushpavalli
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bushpavalli
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-009-009/89-A
(KATCHIRAYANPATTI)
|
2920005000NRG23160720220562344
|
18/07/2022
|
Vellaichamy
|
2920005WL015031
|
Vellaichamy
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|