|
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-20-005-011-003/844
(KODUKKAMPATTI)
|
2920005000NRG23241220221620739
|
24/12/2022
|
Pandiselvi
|
2920005WL045382
|
Pandiselvi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-003/959-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620740
|
24/12/2022
|
Vasandhal
|
2920005WL045382
|
Vasandhal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasandhal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-003/967-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620741
|
24/12/2022
|
Panju
|
2920005WL045382
|
Panju
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panju
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-004/1024
(KODUKKAMPATTI)
|
2920005000NRG23241220221620742
|
24/12/2022
|
Sathya
|
2920005WL045382
|
Sathya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathya
|
ICICI BANK LTD(508534)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-008/1003
(KODUKKAMPATTI)
|
2920005000NRG23241220221620743
|
24/12/2022
|
Meena
|
2920005WL045382
|
Meena
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meena
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-008/1068
(KODUKKAMPATTI)
|
2920005000NRG23241220221620744
|
24/12/2022
|
Rasi
|
2920005WL045382
|
Rasi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rasi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-008/1142-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620745
|
24/12/2022
|
Banupriya
|
2920005WL045382
|
Banupriya
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Banupriya
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-008/963-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620749
|
24/12/2022
|
Kavidha
|
2920005WL045382
|
Kavidha
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kavidha
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-008/982-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620750
|
24/12/2022
|
Pandiselvi
|
2920005WL045382
|
Pandiselvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-010/1004
(KODUKKAMPATTI)
|
2920005000NRG23241220221620751
|
24/12/2022
|
Nidhya
|
2920005WL045382
|
Nidhya
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nidhya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-010/1062
(KODUKKAMPATTI)
|
2920005000NRG23241220221620752
|
24/12/2022
|
Meena
|
2920005WL045382
|
Meena
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-010/1064
(KODUKKAMPATTI)
|
2920005000NRG23241220221620753
|
24/12/2022
|
Prema
|
2920005WL045382
|
Prema
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-010/1066
(KODUKKAMPATTI)
|
2920005000NRG23241220221620755
|
24/12/2022
|
Thilaka
|
2920005WL045382
|
Thilaka
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thilaka
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-010/1067
(KODUKKAMPATTI)
|
2920005000NRG23241220221620756
|
24/12/2022
|
Thavakani
|
2920005WL045382
|
Thavakani
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thavakani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-010/1104-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620757
|
24/12/2022
|
Muthupandi
|
2920005WL045382
|
Muthupandi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-010/806
(KODUKKAMPATTI)
|
2920005000NRG23241220221620758
|
24/12/2022
|
Rajathi
|
2920005WL045382
|
Rajathi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajathi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-010/836
(KODUKKAMPATTI)
|
2920005000NRG23241220221620759
|
24/12/2022
|
Abarna
|
2920005WL045382
|
Abarna
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Abarna
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-010/968-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620760
|
24/12/2022
|
Ponnammal
|
2920005WL045382
|
Ponnammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/186-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620761
|
24/12/2022
|
Sundravalli
|
2920005WL045382
|
Sundravalli
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundravalli
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/368-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620762
|
24/12/2022
|
Selvi
|
2920005WL045382
|
Selvi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/369-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620763
|
24/12/2022
|
Veerammal
|
2920005WL045382
|
Veerammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Veerammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/370-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620764
|
24/12/2022
|
Ayippillai
|
2920005WL045382
|
Ayippillai
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ayippillai
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/378-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620765
|
24/12/2022
|
Chanthira
|
2920005WL045382
|
Chanthira
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chanthira
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/379-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620766
|
24/12/2022
|
Chinnammal
|
2920005WL045382
|
Chinnammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/389-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620767
|
24/12/2022
|
Veerayi
|
2920005WL045382
|
Veerayi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Veerayi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/434-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620768
|
24/12/2022
|
Ponnumani
|
2920005WL045382
|
Ponnumani
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/438-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620769
|
24/12/2022
|
Seethai
|
2920005WL045382
|
Seethai
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Seethai
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/439-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620770
|
24/12/2022
|
Anbunila
|
2920005WL045382
|
Anbunila
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anbunila
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/440-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620771
|
24/12/2022
|
Veerammal
|
2920005WL045382
|
Veerammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Veerammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/479-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620772
|
24/12/2022
|
Chithra
|
2920005WL045382
|
Chithra
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chithra
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/548-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620773
|
24/12/2022
|
Meenakshi
|
2920005WL045382
|
Meenakshi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/562-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620774
|
24/12/2022
|
Parameshwari
|
2920005WL045382
|
Parameshwari
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/569-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620775
|
24/12/2022
|
Panaiyammal
|
2920005WL045382
|
Panaiyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/575-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620776
|
24/12/2022
|
Sigappi
|
2920005WL045382
|
Sigappi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sigappi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/576-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620777
|
24/12/2022
|
Panaiyammal
|
2920005WL045382
|
Panaiyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/577-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620778
|
24/12/2022
|
Thevayi
|
2920005WL045382
|
Thevayi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thevayi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/578-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620779
|
24/12/2022
|
Pandimeenal
|
2920005WL045382
|
Pandimeenal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pandimeenal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/581-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620780
|
24/12/2022
|
Muthayi
|
2920005WL045382
|
Muthayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthayi
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/583-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620781
|
24/12/2022
|
Sundari
|
2920005WL045382
|
Sundari
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sundari
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/585-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620782
|
24/12/2022
|
Parasakthi
|
2920005WL045382
|
Parasakthi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parasakthi
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/586-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620783
|
24/12/2022
|
Karuppayi
|
2920005WL045382
|
Karuppayi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/593-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620784
|
24/12/2022
|
Samayanthi
|
2920005WL045382
|
Samayanthi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Samayanthi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/599-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620785
|
24/12/2022
|
Santhi
|
2920005WL045382
|
Santhi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/605-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620786
|
24/12/2022
|
Jothi
|
2920005WL045382
|
Jothi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/636-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620787
|
24/12/2022
|
Neela
|
2920005WL045382
|
Neela
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/651-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620788
|
24/12/2022
|
Pandiselvi
|
2920005WL045382
|
Pandiselvi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/655-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620789
|
24/12/2022
|
Vasantha
|
2920005WL045382
|
Vasantha
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/658-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620790
|
24/12/2022
|
Jeyamanimeri
|
2920005WL045382
|
Jeyamanimeri
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jeyamanimeri
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/661-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620791
|
24/12/2022
|
Mariyammal
|
2920005WL045382
|
Mariyammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/662-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620792
|
24/12/2022
|
Indra
|
2920005WL045382
|
Indra
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indra
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/673-A
(KODUKKAMPATTI)
|
2920005000NRG23241220221620793
|
24/12/2022
|
Niranjanadevi
|
2920005WL045382
|
Niranjanadevi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Niranjanadevi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/692
(KODUKKAMPATTI)
|
2920005000NRG23241220221620794
|
24/12/2022
|
Devi
|
2920005WL045382
|
Devi
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devi
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/708
(KODUKKAMPATTI)
|
2920005000NRG23241220221620795
|
24/12/2022
|
Chinnammal
|
2920005WL045382
|
Chinnammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/715
(KODUKKAMPATTI)
|
2920005000NRG23241220221620796
|
24/12/2022
|
Muthulakshmi
|
2920005WL045382
|
Muthulakshmi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-011-011/766
(KODUKKAMPATTI)
|
2920005000NRG23241220221620797
|
24/12/2022
|
Karuppanan
|
2920005WL045382
|
Karuppanan
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559149
|
|
Karuppanan
|
INDIAN BANK(607105)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-011-011/783
(KODUKKAMPATTI)
|
2920005000NRG23241220221620798
|
24/12/2022
|
Nallammal
|
2920005WL045382
|
Nallammal
|
00078
|
CNRB0001312
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nallammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68845
|
68845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68845
|
68845
|
|
|
|
|
|
|
|