|
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-20-005-009-007/2149
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335595
|
26/10/2022
|
Staniya
|
2920005WL034534
|
Staniya
|
00078
|
CNRB0001312
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Staniya
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/1070-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335600
|
26/10/2022
|
Paramasivam
|
2920005WL034534
|
Paramasivam
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/1858
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335610
|
26/10/2022
|
Ramila
|
2920005WL034534
|
Ramila
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramila
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/412-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335615
|
26/10/2022
|
Nallammal
|
2920005WL034534
|
Nallammal
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/516-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335630
|
26/10/2022
|
Palanisamy
|
2920005WL034534
|
Palanisamy
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-009/641-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335637
|
26/10/2022
|
Pandiselvi
|
2920005WL034534
|
Pandiselvi
|
00078
|
CNRB0001312
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-007/1363
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335593
|
26/10/2022
|
Lakshmi
|
2920005WL034534
|
Lakshmi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-007/2055
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335594
|
26/10/2022
|
Anitha devi
|
2920005WL034534
|
Anitha devi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha devi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-007/2253
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335596
|
26/10/2022
|
Thonthiyammal
|
2920005WL034534
|
Thonthiyammal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thonthiyammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/1071-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335601
|
26/10/2022
|
Kalaiselvi
|
2920005WL034534
|
Kalaiselvi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/1076-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335602
|
26/10/2022
|
Ponnammal
|
2920005WL034534
|
Ponnammal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1077-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335603
|
26/10/2022
|
Rajeshwari
|
2920005WL034534
|
Rajeshwari
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/1081-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335604
|
26/10/2022
|
Hemalatha
|
2920005WL034534
|
Hemalatha
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1100-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335605
|
26/10/2022
|
Vasantha
|
2920005WL034534
|
Vasantha
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1144-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335606
|
26/10/2022
|
Sangeetha
|
2920005WL034534
|
Sangeetha
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1715
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335608
|
26/10/2022
|
Bakiyalakshmi
|
2920005WL034534
|
Bakiyalakshmi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/1853
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335609
|
26/10/2022
|
Panajacharam
|
2920005WL034534
|
Panajacharam
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panajacharam
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/1885
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335611
|
26/10/2022
|
Vellaisamy
|
2920005WL034534
|
Vellaisamy
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vellaisamy
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/1964
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335614
|
26/10/2022
|
Arumugam
|
2920005WL034534
|
Arumugam
|
00078
|
CNRB0004060
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/426-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335617
|
26/10/2022
|
Kuppusamy
|
2920005WL034534
|
Kuppusamy
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/430-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335618
|
26/10/2022
|
Sunthammal
|
2920005WL034534
|
Sunthammal
|
00078
|
CNRB0004060
|
675
|
675
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunthammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/447-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335619
|
26/10/2022
|
Alagu
|
2920005WL034534
|
Alagu
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alagu
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/462-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335620
|
26/10/2022
|
Sunthammal
|
2920005WL034534
|
Sunthammal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sunthammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/474-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335621
|
26/10/2022
|
Panaiyammal
|
2920005WL034534
|
Panaiyammal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/481-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335622
|
26/10/2022
|
Prema
|
2920005WL034534
|
Prema
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prema
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/487-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335623
|
26/10/2022
|
Thavamani
|
2920005WL034534
|
Thavamani
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thavamani
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/493-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335624
|
26/10/2022
|
Andi
|
2920005WL034534
|
Andi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Andi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/505-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335625
|
26/10/2022
|
Janaki
|
2920005WL034534
|
Janaki
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/509-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335626
|
26/10/2022
|
Vennila
|
2920005WL034534
|
Vennila
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/511-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335627
|
26/10/2022
|
Raman
|
2920005WL034534
|
Raman
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raman
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/512-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335628
|
26/10/2022
|
Bama
|
2920005WL034534
|
Bama
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bama
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/515-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335629
|
26/10/2022
|
Sangeetha
|
2920005WL034534
|
Sangeetha
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/519-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335631
|
26/10/2022
|
Mookkammal
|
2920005WL034534
|
Mookkammal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/521-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335632
|
26/10/2022
|
Subramanian
|
2920005WL034534
|
Subramanian
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subramanian
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/540-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335633
|
26/10/2022
|
Karuppayi
|
2920005WL034534
|
Karuppayi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/550-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335634
|
26/10/2022
|
Sengodi
|
2920005WL034534
|
Sengodi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sengodi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/552-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335635
|
26/10/2022
|
Mookkayi
|
2920005WL034534
|
Mookkayi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/553-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335636
|
26/10/2022
|
Karuppayi
|
2920005WL034534
|
Karuppayi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/643-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335638
|
26/10/2022
|
Karuthasamy
|
2920005WL034534
|
Karuthasamy
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuthasamy
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/887-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335639
|
26/10/2022
|
Chellapandi
|
2920005WL034534
|
Chellapandi
|
00078
|
CNRB0004060
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-009-009/890-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335640
|
26/10/2022
|
Prabavathi
|
2920005WL034534
|
Prabavathi
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-009-009/892-A
(KATCHIRAYANPATTI)
|
2920005000NRG23261020221335641
|
26/10/2022
|
Aminambal
|
2920005WL034534
|
Aminambal
|
00078
|
CNRB0004060
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aminambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48033
|
48033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55063
|
55063
|
|
|
|
|
|
|
|