|
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-20-005-001-001/107-A
(ATTAPATTI)
|
2920005000NRG23190920221094677
|
20/09/2022
|
Sunthari
|
2920005WL028773
|
Sunthari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sunthari
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/108-A
(ATTAPATTI)
|
2920005000NRG23190920221094678
|
20/09/2022
|
Panaiyammal
|
2920005WL028773
|
Panaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/122-A
(ATTAPATTI)
|
2920005000NRG23190920221094680
|
20/09/2022
|
Amirtham
|
2920005WL028773
|
Amirtham
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amirtham
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/132-A
(ATTAPATTI)
|
2920005000NRG23190920221094681
|
20/09/2022
|
Shanthi
|
2920005WL028773
|
Shanthi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/134-A
(ATTAPATTI)
|
2920005000NRG23190920221094682
|
20/09/2022
|
Pommiyammal
|
2920005WL028773
|
Pommiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pommiyammal
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/137-A
(ATTAPATTI)
|
2920005000NRG23190920221094683
|
20/09/2022
|
Thavamani
|
2920005WL028773
|
Thavamani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thavamani
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/151-A
(ATTAPATTI)
|
2920005000NRG23190920221094684
|
20/09/2022
|
Poomalai
|
2920005WL028773
|
Poomalai
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poomalai
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/152-A
(ATTAPATTI)
|
2920005000NRG23190920221094685
|
20/09/2022
|
Vijaya
|
2920005WL028773
|
Vijaya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/157-A
(ATTAPATTI)
|
2920005000NRG23190920221094686
|
20/09/2022
|
Meenakshi
|
2920005WL028773
|
Meenakshi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/158-A
(ATTAPATTI)
|
2920005000NRG23190920221094687
|
20/09/2022
|
Sugantha
|
2920005WL028773
|
Sugantha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sugantha
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/168-A
(ATTAPATTI)
|
2920005000NRG23190920221094689
|
20/09/2022
|
Annaboorani
|
2920005WL028773
|
Annaboorani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annaboorani
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/536-A
(ATTAPATTI)
|
2920005000NRG23190920221094690
|
20/09/2022
|
Karuppayi
|
2920005WL028773
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-001-001/538-A
(ATTAPATTI)
|
2920005000NRG23190920221094691
|
20/09/2022
|
Pandiselvi
|
2920005WL028773
|
Pandiselvi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-001-001/588-A
(ATTAPATTI)
|
2920005000NRG23190920221094692
|
20/09/2022
|
Alagammal
|
2920005WL028773
|
Alagammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alagammal
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-001-001/599-A
(ATTAPATTI)
|
2920005000NRG23190920221094693
|
20/09/2022
|
Rathinam
|
2920005WL028773
|
Rathinam
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rathinam
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-001-001/603-A
(ATTAPATTI)
|
2920005000NRG23190920221094694
|
20/09/2022
|
Sinthammal
|
2920005WL028773
|
Sinthammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sinthammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-001-001/611-A
(ATTAPATTI)
|
2920005000NRG23190920221094695
|
20/09/2022
|
Anjali
|
2920005WL028773
|
Anjali
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anjali
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-001-001/613-A
(ATTAPATTI)
|
2920005000NRG23190920221094696
|
20/09/2022
|
Panjavarnam
|
2920005WL028773
|
Panjavarnam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-001-001/615-A
(ATTAPATTI)
|
2920005000NRG23190920221094697
|
20/09/2022
|
Sumathi
|
2920005WL028773
|
Sumathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sumathi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-001-001/617-A
(ATTAPATTI)
|
2920005000NRG23190920221094698
|
20/09/2022
|
Sunthayi
|
2920005WL028773
|
Sunthayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sunthayi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-001-001/622-A
(ATTAPATTI)
|
2920005000NRG23190920221094699
|
20/09/2022
|
Saroja
|
2920005WL028773
|
Saroja
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-001-001/623-A
(ATTAPATTI)
|
2920005000NRG23190920221094700
|
20/09/2022
|
Megala
|
2920005WL028773
|
Megala
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Megala
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-001-001/651-A
(ATTAPATTI)
|
2920005000NRG23190920221094701
|
20/09/2022
|
Rama
|
2920005WL028773
|
Rama
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rama
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-001-001/66-A
(ATTAPATTI)
|
2920005000NRG23190920221094702
|
20/09/2022
|
Veerammal
|
2920005WL028773
|
Veerammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Veerammal
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-001-001/67-A
(ATTAPATTI)
|
2920005000NRG23190920221094703
|
20/09/2022
|
Selvi
|
2920005WL028773
|
Selvi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-001-001/68-A
(ATTAPATTI)
|
2920005000NRG23190920221094704
|
20/09/2022
|
Manthachi
|
2920005WL028773
|
Manthachi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manthachi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-001-001/70-A
(ATTAPATTI)
|
2920005000NRG23190920221094705
|
20/09/2022
|
Lakshmi
|
2920005WL028773
|
Lakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-001-001/73-A
(ATTAPATTI)
|
2920005000NRG23190920221094706
|
20/09/2022
|
Amsavalli
|
2920005WL028773
|
Amsavalli
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-001-001/74-A
(ATTAPATTI)
|
2920005000NRG23190920221094707
|
20/09/2022
|
Kannathal
|
2920005WL028773
|
Kannathal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannathal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-001-001/76-A
(ATTAPATTI)
|
2920005000NRG23190920221094708
|
20/09/2022
|
Nagammal
|
2920005WL028773
|
Nagammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-001-001/81-A
(ATTAPATTI)
|
2920005000NRG23190920221094709
|
20/09/2022
|
Veerammal
|
2920005WL028773
|
Veerammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Veerammal
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-001-001/838
(ATTAPATTI)
|
2920005000NRG23190920221094710
|
20/09/2022
|
Ranjitham
|
2920005WL028773
|
Ranjitham
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-001-001/85-A
(ATTAPATTI)
|
2920005000NRG23190920221094711
|
20/09/2022
|
Muniyammal
|
2920005WL028773
|
Muniyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-001-001/86-A
(ATTAPATTI)
|
2920005000NRG23190920221094712
|
20/09/2022
|
Pitchiyammal
|
2920005WL028773
|
Pitchiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pitchiyammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-001-001/867
(ATTAPATTI)
|
2920005000NRG23190920221094713
|
20/09/2022
|
Rakku
|
2920005WL028773
|
Rakku
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rakku
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-001-001/87-A
(ATTAPATTI)
|
2920005000NRG23190920221094714
|
20/09/2022
|
Sagayamani
|
2920005WL028773
|
Sagayamani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sagayamani
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-001-001/88-A
(ATTAPATTI)
|
2920005000NRG23190920221094715
|
20/09/2022
|
Muthammal
|
2920005WL028773
|
Muthammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-001-001/882
(ATTAPATTI)
|
2920005000NRG23190920221094716
|
20/09/2022
|
ARIYAKANNU
|
2920005WL028773
|
ARIYAKANNU
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307562
|
|
ARIYAKANNU
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-001-001/91-A
(ATTAPATTI)
|
2920005000NRG23190920221094717
|
20/09/2022
|
Panjavarnam
|
2920005WL028773
|
Panjavarnam
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-001-001/95-A
(ATTAPATTI)
|
2920005000NRG23190920221094718
|
20/09/2022
|
Pandi
|
2920005WL028773
|
Pandi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pandi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-001-001/96-A
(ATTAPATTI)
|
2920005000NRG23190920221094719
|
20/09/2022
|
Muthulakshmi
|
2920005WL028773
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-001-004/921
(ATTAPATTI)
|
2920005000NRG23190920221094724
|
20/09/2022
|
Jeyapandiyammal
|
2920005WL028773
|
Jeyapandiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jeyapandiyammal
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-001-004/926
(ATTAPATTI)
|
2920005000NRG23190920221094725
|
20/09/2022
|
Thilagavathy
|
2920005WL028773
|
Thilagavathy
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thilagavathy
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-001-004/941
(ATTAPATTI)
|
2920005000NRG23190920221094726
|
20/09/2022
|
Selvi
|
2920005WL028773
|
Selvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-001-004/947
(ATTAPATTI)
|
2920005000NRG23190920221094727
|
20/09/2022
|
Rekha
|
2920005WL028773
|
Rekha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rekha
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-001-004/951
(ATTAPATTI)
|
2920005000NRG23190920221094728
|
20/09/2022
|
Ariyamala
|
2920005WL028773
|
Ariyamala
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ariyamala
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-001-004/998
(ATTAPATTI)
|
2920005000NRG23190920221094729
|
20/09/2022
|
Kanaga
|
2920005WL028773
|
Kanaga
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57360
|
57360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|