|
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-20-005-009-009/1387
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865976
|
22/08/2022
|
Puliyammal
|
2920005WL022694
|
Puliyammal
|
00078
|
CNRB0001312
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Puliyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/1-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865972
|
22/08/2022
|
Karuppayi
|
2920005WL022694
|
Karuppayi
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/1188-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865973
|
22/08/2022
|
Nalli
|
2920005WL022694
|
Nalli
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nalli
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/1239-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865974
|
22/08/2022
|
Sundari
|
2920005WL022694
|
Sundari
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sundari
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/1261-a
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865975
|
22/08/2022
|
Rakkayi
|
2920005WL022694
|
Rakkayi
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rakkayi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/17-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865977
|
22/08/2022
|
S.Sellammal
|
2920005WL022694
|
S.Sellammal
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
S.Sellammal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/2-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865978
|
22/08/2022
|
Panaiyammal
|
2920005WL022694
|
Panaiyammal
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/29-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865979
|
22/08/2022
|
Vellaiyammal
|
2920005WL022694
|
Vellaiyammal
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/3-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865980
|
22/08/2022
|
Pandiyammal
|
2920005WL022694
|
Pandiyammal
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/36-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865981
|
22/08/2022
|
Chinnapponnu
|
2920005WL022694
|
Chinnapponnu
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnapponnu
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/4-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865982
|
22/08/2022
|
Kannathal
|
2920005WL022694
|
Kannathal
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannathal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/41-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865983
|
22/08/2022
|
Devi
|
2920005WL022694
|
Devi
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/47-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865984
|
22/08/2022
|
Kalyani
|
2920005WL022694
|
Kalyani
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/56-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865986
|
22/08/2022
|
K.Nallammal
|
2920005WL022694
|
K.Nallammal
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.Nallammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/61-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865987
|
22/08/2022
|
Valli
|
2920005WL022694
|
Valli
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/71-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865988
|
22/08/2022
|
K.Karuppayi
|
2920005WL022694
|
K.Karuppayi
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
K.Karuppayi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/99-A
(KATCHIRAYANPATTI)
|
2920005000NRG23220820220865989
|
22/08/2022
|
Bakkiyam
|
2920005WL022694
|
Bakkiyam
|
00078
|
CNRB0004060
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|