|
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-20-005-025-025/1194-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131551
|
27/09/2022
|
Chinnaperiyal
|
2920005WL029726
|
Chinnaperiyal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnaperiyal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-025/1196-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131552
|
27/09/2022
|
Malar
|
2920005WL029726
|
Malar
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-025/1197-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131553
|
27/09/2022
|
Karuppayi
|
2920005WL029726
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-025/1198-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131554
|
27/09/2022
|
Chinnakaruppi
|
2920005WL029726
|
Chinnakaruppi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnakaruppi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-025/1205-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131555
|
27/09/2022
|
Chinnapillai
|
2920005WL029726
|
Chinnapillai
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-025/1237-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131556
|
27/09/2022
|
Kathi
|
2920005WL029726
|
Kathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kathi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-025/1239-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131557
|
27/09/2022
|
Alagammal
|
2920005WL029726
|
Alagammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1240-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131558
|
27/09/2022
|
Chandra
|
2920005WL029726
|
Chandra
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandra
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1342-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131560
|
27/09/2022
|
Mookkammal
|
2920005WL029726
|
Mookkammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1487
(THUMBAIPATTI)
|
2920005000NRG23260920221131561
|
27/09/2022
|
Muthammal
|
2920005WL029726
|
Muthammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1666-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131562
|
27/09/2022
|
Maduraiveeran
|
2920005WL029726
|
Maduraiveeran
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maduraiveeran
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/343-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131563
|
27/09/2022
|
Meenal
|
2920005WL029726
|
Meenal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meenal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/375-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131565
|
27/09/2022
|
Ammasi
|
2920005WL029726
|
Ammasi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammasi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/386-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131566
|
27/09/2022
|
Palaniyayi
|
2920005WL029726
|
Palaniyayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Palaniyayi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/393-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131567
|
27/09/2022
|
Sunthari
|
2920005WL029726
|
Sunthari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sunthari
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/396-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131568
|
27/09/2022
|
Selvi
|
2920005WL029726
|
Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/397-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131569
|
27/09/2022
|
Nathiya
|
2920005WL029726
|
Nathiya
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nathiya
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/404-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131570
|
27/09/2022
|
Pandiyammal
|
2920005WL029726
|
Pandiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/421-A
(THUMBAIPATTI)
|
2920005000NRG23260920221131571
|
27/09/2022
|
Periyanachi
|
2920005WL029726
|
Periyanachi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Periyanachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|