|
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-20-005-001-001/1004
(ATTAPATTI)
|
2920005000NRG23120720220530926
|
12/07/2022
|
Savuthri
|
2920005WL014069
|
Savuthri
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Savuthri
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/173-A
(ATTAPATTI)
|
2920005000NRG23120720220530927
|
12/07/2022
|
Periyakaruppi
|
2920005WL014069
|
Periyakaruppi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Periyakaruppi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/178-A
(ATTAPATTI)
|
2920005000NRG23120720220530928
|
12/07/2022
|
Thavamani
|
2920005WL014069
|
Thavamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Thavamani
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/179-A
(ATTAPATTI)
|
2920005000NRG23120720220530929
|
12/07/2022
|
Chithra
|
2920005WL014069
|
Chithra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/181-A
(ATTAPATTI)
|
2920005000NRG23120720220530930
|
12/07/2022
|
Amaravathi
|
2920005WL014069
|
Amaravathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/182-A
(ATTAPATTI)
|
2920005000NRG23120720220530931
|
12/07/2022
|
Veerammal
|
2920005WL014069
|
Veerammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Veerammal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/207-A
(ATTAPATTI)
|
2920005000NRG23120720220530932
|
12/07/2022
|
Sevi
|
2920005WL014069
|
Sevi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sevi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/211-A
(ATTAPATTI)
|
2920005000NRG23120720220530933
|
12/07/2022
|
Sigappi
|
2920005WL014069
|
Sigappi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sigappi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/227-A
(ATTAPATTI)
|
2920005000NRG23120720220530934
|
12/07/2022
|
Sevi
|
2920005WL014069
|
Sevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sevi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/248-A
(ATTAPATTI)
|
2920005000NRG23120720220530935
|
12/07/2022
|
Arammal
|
2920005WL014069
|
Arammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/251-A
(ATTAPATTI)
|
2920005000NRG23120720220530936
|
12/07/2022
|
Chinnaponnu
|
2920005WL014069
|
Chinnaponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/262-A
(ATTAPATTI)
|
2920005000NRG23120720220530937
|
12/07/2022
|
Alagi
|
2920005WL014069
|
Alagi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-001-001/264-A
(ATTAPATTI)
|
2920005000NRG23120720220530938
|
12/07/2022
|
Vasantha
|
2920005WL014069
|
Vasantha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vasantha
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-001-001/266-A
(ATTAPATTI)
|
2920005000NRG23120720220530940
|
12/07/2022
|
Alagu
|
2920005WL014069
|
Alagu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Alagu
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-001-001/266-A
(ATTAPATTI)
|
2920005000NRG23120720220530939
|
12/07/2022
|
Karuppi
|
2920005WL014069
|
Karuppi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-001-001/267-A
(ATTAPATTI)
|
2920005000NRG23120720220530941
|
12/07/2022
|
Pandiselvi
|
2920005WL014069
|
Pandiselvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-001-001/270-A
(ATTAPATTI)
|
2920005000NRG23120720220530942
|
12/07/2022
|
Bakkiyalakshmi
|
2920005WL014069
|
Bakkiyalakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-001-001/284-A
(ATTAPATTI)
|
2920005000NRG23120720220530943
|
12/07/2022
|
Mookkan
|
2920005WL014069
|
Mookkan
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mookkan
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-001-001/287-A
(ATTAPATTI)
|
2920005000NRG23120720220530944
|
12/07/2022
|
Muthammal
|
2920005WL014069
|
Muthammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muthammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-001-001/292-A
(ATTAPATTI)
|
2920005000NRG23120720220530945
|
12/07/2022
|
Mookkammal
|
2920005WL014069
|
Mookkammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Mookkammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-001-001/297-A
(ATTAPATTI)
|
2920005000NRG23120720220530946
|
12/07/2022
|
Kalyali
|
2920005WL014069
|
Kalyali
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kalyali
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-001-001/299-A
(ATTAPATTI)
|
2920005000NRG23120720220530947
|
12/07/2022
|
Manimegalai
|
2920005WL014069
|
Manimegalai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-001-001/30-A
(ATTAPATTI)
|
2920005000NRG23120720220530948
|
12/07/2022
|
Sumathi
|
2920005WL014069
|
Sumathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-001-001/468-A
(ATTAPATTI)
|
2920005000NRG23120720220530949
|
12/07/2022
|
Kashthuri
|
2920005WL014069
|
Kashthuri
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kashthuri
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-001-001/491-A
(ATTAPATTI)
|
2920005000NRG23120720220530950
|
12/07/2022
|
Anisha
|
2920005WL014069
|
Anisha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Anisha
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-001-001/500-A
(ATTAPATTI)
|
2920005000NRG23120720220530951
|
12/07/2022
|
Sakthi
|
2920005WL014069
|
Sakthi
|
00078
|
CNRB0001312
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sakthi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-001-001/530-A
(ATTAPATTI)
|
2920005000NRG23120720220530952
|
12/07/2022
|
Vanitha
|
2920005WL014069
|
Vanitha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vanitha
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-001-001/566-A
(ATTAPATTI)
|
2920005000NRG23120720220530953
|
12/07/2022
|
Kallichiyathal
|
2920005WL014069
|
Kallichiyathal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kallichiyathal
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-001-001/676-A
(ATTAPATTI)
|
2920005000NRG23120720220530954
|
12/07/2022
|
Panjavarnam
|
2920005WL014069
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-001-001/738-A
(ATTAPATTI)
|
2920005000NRG23120720220530955
|
12/07/2022
|
Chithra
|
2920005WL014069
|
Chithra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chithra
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-001-001/742-A
(ATTAPATTI)
|
2920005000NRG23120720220530956
|
12/07/2022
|
SEVI
|
2920005WL014069
|
SEVI
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
SEVI
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-001-001/792-A
(ATTAPATTI)
|
2920005000NRG23120720220530957
|
12/07/2022
|
VIJAYA
|
2920005WL014069
|
VIJAYA
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-001-001/801-A
(ATTAPATTI)
|
2920005000NRG23120720220530958
|
12/07/2022
|
KARUPAYEE
|
2920005WL014069
|
KARUPAYEE
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
KARUPAYEE
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-001-001/804-A
(ATTAPATTI)
|
2920005000NRG23120720220530959
|
12/07/2022
|
ARUMUGAM
|
2920005WL014069
|
ARUMUGAM
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-001-001/821
(ATTAPATTI)
|
2920005000NRG23120720220530960
|
12/07/2022
|
Pothumponnu
|
2920005WL014069
|
Pothumponnu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-001-001/824
(ATTAPATTI)
|
2920005000NRG23120720220530961
|
12/07/2022
|
Murugeshwari
|
2920005WL014069
|
Murugeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-001-001/864
(ATTAPATTI)
|
2920005000NRG23120720220530962
|
12/07/2022
|
Varunselvam
|
2920005WL014069
|
Varunselvam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Varunselvam
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-001-001/924
(ATTAPATTI)
|
2920005000NRG23120720220530963
|
12/07/2022
|
Panjavarnam
|
2920005WL014069
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-001-001/928
(ATTAPATTI)
|
2920005000NRG23120720220530964
|
12/07/2022
|
Chidhra
|
2920005WL014069
|
Chidhra
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chidhra
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-001-001/935
(ATTAPATTI)
|
2920005000NRG23120720220530965
|
12/07/2022
|
Annamayil
|
2920005WL014069
|
Annamayil
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556946
|
|
Annamayil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46163
|
46163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46163
|
46163
|
|
|
|
|
|
|
|