|
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-20-009-029-008/1984-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869635
|
24/08/2022
|
Arumugam
|
2920009WL022781
|
Arumugam
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arumugam
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-029-008/2002-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869636
|
24/08/2022
|
Ranjani
|
2920009WL022781
|
Ranjani
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ranjani
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-029-008/2221-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869637
|
24/08/2022
|
Yasotha
|
2920009WL022781
|
Yasotha
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Yasotha
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-029-008/2224-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869638
|
24/08/2022
|
Pandiammal
|
2920009WL022781
|
Pandiammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-029-008/2236-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869639
|
24/08/2022
|
JEYAPRIYA
|
2920009WL022781
|
JEYAPRIYA
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
JEYAPRIYA
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-029-008/2247-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869640
|
24/08/2022
|
Suganya
|
2920009WL022781
|
Suganya
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Suganya
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-029-008/2271-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869641
|
24/08/2022
|
Angammal
|
2920009WL022781
|
Angammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Angammal
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-029-008/2280-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869642
|
24/08/2022
|
Naveetha
|
2920009WL022781
|
Naveetha
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Naveetha
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-029-008/2390-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869643
|
24/08/2022
|
Eswari
|
2920009WL022781
|
Eswari
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Eswari
|
CANARA BANK(508532)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-029-013/1061-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869647
|
24/08/2022
|
Bavalakodi
|
2920009WL022781
|
Bavalakodi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bavalakodi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-029-013/1191-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869648
|
24/08/2022
|
Mayakkal
|
2920009WL022781
|
Mayakkal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-029-013/1225-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869649
|
24/08/2022
|
Indurani
|
2920009WL022781
|
Indurani
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indurani
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-029-013/1510-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869650
|
24/08/2022
|
Seeniammal
|
2920009WL022781
|
Seeniammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-029-013/1772-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869651
|
24/08/2022
|
Pavunthai
|
2920009WL022781
|
Pavunthai
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pavunthai
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-029-013/1806-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869652
|
24/08/2022
|
Pandi selvi
|
2920009WL022781
|
Pandi selvi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pandi selvi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-029-013/1828-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869653
|
24/08/2022
|
Ranjitham
|
2920009WL022781
|
Ranjitham
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-029-013/1835-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869654
|
24/08/2022
|
Sasikala
|
2920009WL022781
|
Sasikala
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sasikala
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-029-013/1876-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869655
|
24/08/2022
|
sathya
|
2920009WL022781
|
sathya
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
sathya
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-029-029/1042-a
(VIKRAMANGALAM)
|
2920009000NRG23220820220869656
|
24/08/2022
|
Mahamayi
|
2920009WL022781
|
Mahamayi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mahamayi
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-029-029/1056-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869657
|
24/08/2022
|
Meena
|
2920009WL022781
|
Meena
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meena
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-029-029/1064-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869658
|
24/08/2022
|
Sundaravalli
|
2920009WL022781
|
Sundaravalli
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-029-029/1079-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869659
|
24/08/2022
|
Amaravathi
|
2920009WL022781
|
Amaravathi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-029-029/1116-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869660
|
24/08/2022
|
Petchiammal
|
2920009WL022781
|
Petchiammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-029-029/1989-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869661
|
24/08/2022
|
Machakodi
|
2920009WL022781
|
Machakodi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Machakodi
|
CANARA BANK(508532)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-029-029/2289-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869662
|
24/08/2022
|
Vijaya Rani
|
2920009WL022781
|
Vijaya Rani
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya Rani
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-029-029/614-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869663
|
24/08/2022
|
Selvi
|
2920009WL022781
|
Selvi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-029-029/631-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869664
|
24/08/2022
|
Thangammal
|
2920009WL022781
|
Thangammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangammal
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-029-029/638-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869665
|
24/08/2022
|
Anbuselvi
|
2920009WL022781
|
Anbuselvi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-029-029/640-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869666
|
24/08/2022
|
karuppayi
|
2920009WL022781
|
karuppayi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
karuppayi
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-029-029/649-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869667
|
24/08/2022
|
Devi
|
2920009WL022781
|
Devi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Devi
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-029-029/657-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869668
|
24/08/2022
|
Jeyalakshmi
|
2920009WL022781
|
Jeyalakshmi
|
00078
|
CNRB0001463
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
020844852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHELLAMPATTI
|
TN-20-009-029-029/659-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869669
|
24/08/2022
|
Ponnuththai
|
2920009WL022781
|
Ponnuththai
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnuththai
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-029-029/684-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869670
|
24/08/2022
|
Kaliammal
|
2920009WL022781
|
Kaliammal
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-029-029/690-A
(VIKRAMANGALAM)
|
2920009000NRG23220820220869671
|
24/08/2022
|
Pancha
|
2920009WL022781
|
Pancha
|
00078
|
CNRB0001463
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pancha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47770
|
47770
|
|
|
|
|
|
|
|