|
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-20-005-009-009/133-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244229
|
08/06/2022
|
Mumthajbegam
|
2920005WL006403
|
Mumthajbegam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mumthajbegam
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/151-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244234
|
08/06/2022
|
Aali
|
2920005WL006403
|
Aali
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aali
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/157-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244236
|
08/06/2022
|
Chandra
|
2920005WL006403
|
Chandra
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/176-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244241
|
08/06/2022
|
Pitchai
|
2920005WL006403
|
Pitchai
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchai
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/179-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244243
|
08/06/2022
|
Chinnapayal
|
2920005WL006403
|
Chinnapayal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapayal
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/1843
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244245
|
08/06/2022
|
Thivya
|
2920005WL006403
|
Thivya
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thivya
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/945-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244261
|
08/06/2022
|
Panju
|
2920005WL006403
|
Panju
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/948-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244262
|
08/06/2022
|
Dhanalakshmi
|
2920005WL006403
|
Dhanalakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-010/1296
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244265
|
08/06/2022
|
Mariyambeevi
|
2920005WL006403
|
Mariyambeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyambeevi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-010/2273
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244270
|
08/06/2022
|
Mookammal
|
2920005WL006403
|
Mookammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-015/2025
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244279
|
08/06/2022
|
Panju
|
2920005WL006403
|
Panju
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/113-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244219
|
08/06/2022
|
Rasu
|
2920005WL006403
|
Rasu
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/116-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244220
|
08/06/2022
|
Savur
|
2920005WL006403
|
Savur
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savur
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1251-a
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244221
|
08/06/2022
|
Periya
|
2920005WL006403
|
Periya
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periya
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1268-a
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244222
|
08/06/2022
|
Mookkammal
|
2920005WL006403
|
Mookkammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1269-a
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244223
|
08/06/2022
|
Karpagam
|
2920005WL006403
|
Karpagam
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/127-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244224
|
08/06/2022
|
Sagarbanbeevi
|
2920005WL006403
|
Sagarbanbeevi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagarbanbeevi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/1278-a
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244225
|
08/06/2022
|
Panchu
|
2920005WL006403
|
Panchu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchu
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/128-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244226
|
08/06/2022
|
Rasoolbeevi
|
2920005WL006403
|
Rasoolbeevi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasoolbeevi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/1298-a
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244227
|
08/06/2022
|
Amirtham
|
2920005WL006403
|
Amirtham
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/131-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244228
|
08/06/2022
|
Karuppi
|
2920005WL006403
|
Karuppi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/134-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244230
|
08/06/2022
|
Chinnaponnu
|
2920005WL006403
|
Chinnaponnu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/138-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244231
|
08/06/2022
|
Alagammal
|
2920005WL006403
|
Alagammal
|
00078
|
CNRB0004060
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/142-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244232
|
08/06/2022
|
Thamilarasi
|
2920005WL006403
|
Thamilarasi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilarasi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/148-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244233
|
08/06/2022
|
Arammal
|
2920005WL006403
|
Arammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/1516-a
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244235
|
08/06/2022
|
Veerammal
|
2920005WL006403
|
Veerammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/170-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244239
|
08/06/2022
|
Periyanatchi
|
2920005WL006403
|
Periyanatchi
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyanatchi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/1737
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244240
|
08/06/2022
|
Aananthi
|
2920005WL006403
|
Aananthi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aananthi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/177-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244242
|
08/06/2022
|
Veerathal
|
2920005WL006403
|
Veerathal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerathal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/182-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244244
|
08/06/2022
|
Periyaudappan
|
2920005WL006403
|
Periyaudappan
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyaudappan
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/1895
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244246
|
08/06/2022
|
Sunthayee
|
2920005WL006403
|
Sunthayee
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sunthayee
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/194-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244247
|
08/06/2022
|
Alagammal
|
2920005WL006403
|
Alagammal
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/195-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244248
|
08/06/2022
|
Chinnapriya
|
2920005WL006403
|
Chinnapriya
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapriya
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/197-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244249
|
08/06/2022
|
Panaiyammal
|
2920005WL006403
|
Panaiyammal
|
00078
|
CNRB0004060
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/198-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244250
|
08/06/2022
|
Chinnaponnu
|
2920005WL006403
|
Chinnaponnu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/200-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244251
|
08/06/2022
|
Lakshmi
|
2920005WL006403
|
Lakshmi
|
00078
|
CNRB0004060
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/203-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244252
|
08/06/2022
|
Panaiyammal
|
2920005WL006403
|
Panaiyammal
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/207-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244253
|
08/06/2022
|
Vellaiyammal
|
2920005WL006403
|
Vellaiyammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/209-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244254
|
08/06/2022
|
Periyakaruppan
|
2920005WL006403
|
Periyakaruppan
|
00078
|
CNRB0004060
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/211-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244255
|
08/06/2022
|
Periyal
|
2920005WL006403
|
Periyal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/213-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244256
|
08/06/2022
|
Minnalkodi
|
2920005WL006403
|
Minnalkodi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/234-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244257
|
08/06/2022
|
Pottaiyammal
|
2920005WL006403
|
Pottaiyammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pottaiyammal
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-009-009/236-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244258
|
08/06/2022
|
Selvi
|
2920005WL006403
|
Selvi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-009-009/936-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244259
|
08/06/2022
|
Nachammal
|
2920005WL006403
|
Nachammal
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachammal
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-009-009/939-A
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244260
|
08/06/2022
|
Rooba sevanthi
|
2920005WL006403
|
Rooba sevanthi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rooba sevanthi
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-009-010/1293
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244263
|
08/06/2022
|
Chinnapillai
|
2920005WL006403
|
Chinnapillai
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-009-010/1295
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244264
|
08/06/2022
|
Rajeshwari
|
2920005WL006403
|
Rajeshwari
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-009-010/1978
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244267
|
08/06/2022
|
Amsu
|
2920005WL006403
|
Amsu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amsu
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-009-010/1981
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244268
|
08/06/2022
|
Veerammal
|
2920005WL006403
|
Veerammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerammal
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-009-010/2252
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244269
|
08/06/2022
|
Kamala
|
2920005WL006403
|
Kamala
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-009-010/2278
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244271
|
08/06/2022
|
Asanmuhamad
|
2920005WL006403
|
Asanmuhamad
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Asanmuhamad
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-009-010/2300
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244272
|
08/06/2022
|
Ramjanbegam
|
2920005WL006403
|
Ramjanbegam
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramjanbegam
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-009-010/2357
(KATCHIRAYANPATTI)
|
2920005000NRG23080620220244274
|
08/06/2022
|
Krishnadevi
|
2920005WL006403
|
Krishnadevi
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|