|
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-20-005-001-001/102-A
(ATTAPATTI)
|
2920005000NRG23130620220289117
|
13/06/2022
|
Alagumeenal
|
2920005WL007695
|
Alagumeenal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/103-A
(ATTAPATTI)
|
2920005000NRG23130620220289118
|
13/06/2022
|
Muthulakshmi
|
2920005WL007695
|
Muthulakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/104-A
(ATTAPATTI)
|
2920005000NRG23130620220289119
|
13/06/2022
|
Latha
|
2920005WL007695
|
Latha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/113-A
(ATTAPATTI)
|
2920005000NRG23130620220289120
|
13/06/2022
|
Panjavarnam
|
2920005WL007695
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/116-A
(ATTAPATTI)
|
2920005000NRG23130620220289121
|
13/06/2022
|
Panaiyammal
|
2920005WL007695
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/118-A
(ATTAPATTI)
|
2920005000NRG23130620220289122
|
13/06/2022
|
Jeya
|
2920005WL007695
|
Jeya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/120-A
(ATTAPATTI)
|
2920005000NRG23130620220289123
|
13/06/2022
|
Thamilselvi
|
2920005WL007695
|
Thamilselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/122-A
(ATTAPATTI)
|
2920005000NRG23130620220289124
|
13/06/2022
|
Amirtham
|
2920005WL007695
|
Amirtham
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amirtham
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/123-A
(ATTAPATTI)
|
2920005000NRG23130620220289125
|
13/06/2022
|
Sittammal
|
2920005WL007695
|
Sittammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sittammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/131-A
(ATTAPATTI)
|
2920005000NRG23130620220289126
|
13/06/2022
|
Pandiyammal
|
2920005WL007695
|
Pandiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/136-A
(ATTAPATTI)
|
2920005000NRG23130620220289127
|
13/06/2022
|
Chinnammal
|
2920005WL007695
|
Chinnammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/137-A
(ATTAPATTI)
|
2920005000NRG23130620220289128
|
13/06/2022
|
Thavamani
|
2920005WL007695
|
Thavamani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-001-001/139-A
(ATTAPATTI)
|
2920005000NRG23130620220289129
|
13/06/2022
|
Meenal
|
2920005WL007695
|
Meenal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenal
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-001-001/140-A
(ATTAPATTI)
|
2920005000NRG23130620220289130
|
13/06/2022
|
Thangavir
|
2920005WL007695
|
Thangavir
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangavir
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-001-001/142-A
(ATTAPATTI)
|
2920005000NRG23130620220289131
|
13/06/2022
|
Latha
|
2920005WL007695
|
Latha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-001-001/145-A
(ATTAPATTI)
|
2920005000NRG23130620220289132
|
13/06/2022
|
Sarasu
|
2920005WL007695
|
Sarasu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarasu
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-001-001/149-A
(ATTAPATTI)
|
2920005000NRG23130620220289133
|
13/06/2022
|
Selvamani
|
2920005WL007695
|
Selvamani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-001-001/150-A
(ATTAPATTI)
|
2920005000NRG23130620220289134
|
13/06/2022
|
Makeshwari
|
2920005WL007695
|
Makeshwari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Makeshwari
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-001-001/152-A
(ATTAPATTI)
|
2920005000NRG23130620220289135
|
13/06/2022
|
Vijaya
|
2920005WL007695
|
Vijaya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-001-001/156-A
(ATTAPATTI)
|
2920005000NRG23130620220289136
|
13/06/2022
|
Valarmathi
|
2920005WL007695
|
Valarmathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-001-001/159-A
(ATTAPATTI)
|
2920005000NRG23130620220289137
|
13/06/2022
|
Meenakshi
|
2920005WL007695
|
Meenakshi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-001-001/161-A
(ATTAPATTI)
|
2920005000NRG23130620220289138
|
13/06/2022
|
Barathi
|
2920005WL007695
|
Barathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Barathi
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-001-001/169-A
(ATTAPATTI)
|
2920005000NRG23130620220289139
|
13/06/2022
|
Veerammal
|
2920005WL007695
|
Veerammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-001-001/605-A
(ATTAPATTI)
|
2920005000NRG23130620220289141
|
13/06/2022
|
Senthilvadivu
|
2920005WL007695
|
Senthilvadivu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthilvadivu
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-001-001/66-A
(ATTAPATTI)
|
2920005000NRG23130620220289142
|
13/06/2022
|
Veerammal
|
2920005WL007695
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-001-001/68-A
(ATTAPATTI)
|
2920005000NRG23130620220289143
|
13/06/2022
|
Manthachi
|
2920005WL007695
|
Manthachi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manthachi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-001-001/71-A
(ATTAPATTI)
|
2920005000NRG23130620220289144
|
13/06/2022
|
Vellaiyammal
|
2920005WL007695
|
Vellaiyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-001-001/72-A
(ATTAPATTI)
|
2920005000NRG23130620220289145
|
13/06/2022
|
Karuppiah
|
2920005WL007695
|
Karuppiah
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppiah
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-001-001/722
(ATTAPATTI)
|
2920005000NRG23130620220289147
|
13/06/2022
|
VIJI
|
2920005WL007695
|
VIJI
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJI
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-001-001/733-a
(ATTAPATTI)
|
2920005000NRG23130620220289148
|
13/06/2022
|
Seeniammal
|
2920005WL007695
|
Seeniammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-001-001/777-A
(ATTAPATTI)
|
2920005000NRG23130620220289149
|
13/06/2022
|
PREMA
|
2920005WL007695
|
PREMA
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-001-001/78-A
(ATTAPATTI)
|
2920005000NRG23130620220289150
|
13/06/2022
|
Boomalai
|
2920005WL007695
|
Boomalai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boomalai
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-001-001/793-A
(ATTAPATTI)
|
2920005000NRG23130620220289151
|
13/06/2022
|
VASANTHA
|
2920005WL007695
|
VASANTHA
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-001-001/843
(ATTAPATTI)
|
2920005000NRG23130620220289153
|
13/06/2022
|
Nathiya
|
2920005WL007695
|
Nathiya
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nathiya
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-001-001/854
(ATTAPATTI)
|
2920005000NRG23130620220289154
|
13/06/2022
|
Pothumponnu
|
2920005WL007695
|
Pothumponnu
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-001-001/880
(ATTAPATTI)
|
2920005000NRG23130620220289155
|
13/06/2022
|
KOURI
|
2920005WL007695
|
KOURI
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-001-004/947
(ATTAPATTI)
|
2920005000NRG23130620220289160
|
13/06/2022
|
Rekha
|
2920005WL007695
|
Rekha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rekha
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-001-004/998
(ATTAPATTI)
|
2920005000NRG23130620220289161
|
13/06/2022
|
Kanaga
|
2920005WL007695
|
Kanaga
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43780
|
43780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|