|
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
|
CHELLAMPATTI
|
TN-20-009-008-001/633-A
(KANNANUR)
|
2920009000NRG23250720220637610
|
25/07/2022
|
Santhanam
|
2920009WL016959
|
Santhanam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhanam
|
CANARA BANK(508532)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-008-001/642-A
(KANNANUR)
|
2920009000NRG23250720220637611
|
25/07/2022
|
Iykodu
|
2920009WL016959
|
Iykodu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iykodu
|
CANARA BANK(508532)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-008-001/739-A
(KANNANUR)
|
2920009000NRG23250720220637612
|
25/07/2022
|
Lavanaya
|
2920009WL016959
|
Lavanaya
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lavanaya
|
CANARA BANK(508532)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-008-001/746-A
(KANNANUR)
|
2920009000NRG23250720220637613
|
25/07/2022
|
Vairamani
|
2920009WL016959
|
Vairamani
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairamani
|
CANARA BANK(508532)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-008-001/754-A
(KANNANUR)
|
2920009000NRG23250720220637614
|
25/07/2022
|
Revathi
|
2920009WL016959
|
Revathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Revathi
|
CANARA BANK(508532)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-008-001/755-A
(KANNANUR)
|
2920009000NRG23250720220637615
|
25/07/2022
|
Shobhna
|
2920009WL016959
|
Shobhna
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shobhna
|
CANARA BANK(508532)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-008-001/756-A
(KANNANUR)
|
2920009000NRG23250720220637616
|
25/07/2022
|
Manochitra
|
2920009WL016959
|
Manochitra
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manochitra
|
CANARA BANK(508532)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-008-001/757-A
(KANNANUR)
|
2920009000NRG23250720220637617
|
25/07/2022
|
Selvi
|
2920009WL016959
|
Selvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-008-001/783-A
(KANNANUR)
|
2920009000NRG23250720220637618
|
25/07/2022
|
Arumugam
|
2920009WL016959
|
Arumugam
|
00078
|
CNRB0001366
|
210
|
210
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-008-001/793-A
(KANNANUR)
|
2920009000NRG23250720220637619
|
25/07/2022
|
Rajalakshmi
|
2920009WL016959
|
Rajalakshmi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-008-001/794-A
(KANNANUR)
|
2920009000NRG23250720220637620
|
25/07/2022
|
Panaselvi
|
2920009WL016959
|
Panaselvi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panaselvi
|
CANARA BANK(508532)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-008-001/800-A
(KANNANUR)
|
2920009000NRG23250720220637621
|
25/07/2022
|
Visitradevi
|
2920009WL016959
|
Visitradevi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Visitradevi
|
CANARA BANK(508532)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-008-001/805-A
(KANNANUR)
|
2920009000NRG23250720220637622
|
25/07/2022
|
Umamaheshwari
|
2920009WL016959
|
Umamaheshwari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-008-002/777-A
(KANNANUR)
|
2920009000NRG23250720220637623
|
25/07/2022
|
Deepa
|
2920009WL016959
|
Deepa
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
CANARA BANK(508532)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-008-002/790-A
(KANNANUR)
|
2920009000NRG23250720220637624
|
25/07/2022
|
Thilagavathi
|
2920009WL016959
|
Thilagavathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-008-008/15-A
(KANNANUR)
|
2920009000NRG23250720220637625
|
25/07/2022
|
Thangammal
|
2920009WL016959
|
Thangammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-008-008/159-A
(KANNANUR)
|
2920009000NRG23250720220637626
|
25/07/2022
|
Malarkodi
|
2920009WL016959
|
Malarkodi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-008-008/171-A
(KANNANUR)
|
2920009000NRG23250720220637627
|
25/07/2022
|
Anitha
|
2920009WL016959
|
Anitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
CANARA BANK(508532)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-008-008/172-A
(KANNANUR)
|
2920009000NRG23250720220637628
|
25/07/2022
|
Pichaiammal
|
2920009WL016959
|
Pichaiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichaiammal
|
CANARA BANK(508532)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-008-008/174-A
(KANNANUR)
|
2920009000NRG23250720220637629
|
25/07/2022
|
balamani
|
2920009WL016959
|
balamani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
balamani
|
CANARA BANK(508532)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-008-008/193-A
(KANNANUR)
|
2920009000NRG23250720220637630
|
25/07/2022
|
Kupenthiran
|
2920009WL016959
|
Kupenthiran
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kupenthiran
|
CANARA BANK(508532)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-008-008/196-A
(KANNANUR)
|
2920009000NRG23250720220637631
|
25/07/2022
|
Theyvam
|
2920009WL016959
|
Theyvam
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theyvam
|
CANARA BANK(508532)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-008-008/249-A
(KANNANUR)
|
2920009000NRG23250720220637632
|
25/07/2022
|
Samuthiram
|
2920009WL016959
|
Samuthiram
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-008-008/361-A
(KANNANUR)
|
2920009000NRG23250720220637633
|
25/07/2022
|
Vanitha
|
2920009WL016959
|
Vanitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-008-008/370-A
(KANNANUR)
|
2920009000NRG23250720220637634
|
25/07/2022
|
Karuppaye
|
2920009WL016959
|
Karuppaye
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-008-008/379-A
(KANNANUR)
|
2920009000NRG23250720220637635
|
25/07/2022
|
Kaluvayee
|
2920009WL016959
|
Kaluvayee
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaluvayee
|
CANARA BANK(508532)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-008-008/401-A
(KANNANUR)
|
2920009000NRG23250720220637636
|
25/07/2022
|
Vijayalakshmi
|
2920009WL016959
|
Vijayalakshmi
|
00078
|
CNRB0001366
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-008-008/405-A
(KANNANUR)
|
2920009000NRG23250720220637637
|
25/07/2022
|
Valli
|
2920009WL016959
|
Valli
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
CANARA BANK(508532)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-008-008/409-A
(KANNANUR)
|
2920009000NRG23250720220637638
|
25/07/2022
|
Meena
|
2920009WL016959
|
Meena
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
CANARA BANK(508532)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-008-008/416-A
(KANNANUR)
|
2920009000NRG23250720220637639
|
25/07/2022
|
Sivamani
|
2920009WL016959
|
Sivamani
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivamani
|
CANARA BANK(508532)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-008-008/423-A
(KANNANUR)
|
2920009000NRG23250720220637640
|
25/07/2022
|
Pagavathi
|
2920009WL016959
|
Pagavathi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pagavathi
|
CANARA BANK(508532)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-008-008/464-A
(KANNANUR)
|
2920009000NRG23250720220637641
|
25/07/2022
|
Pandiammal
|
2920009WL016959
|
Pandiammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-008-008/465-A
(KANNANUR)
|
2920009000NRG23250720220637642
|
25/07/2022
|
Petchiyammal
|
2920009WL016959
|
Petchiyammal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-008-008/490-A
(KANNANUR)
|
2920009000NRG23250720220637643
|
25/07/2022
|
Kavitha
|
2920009WL016959
|
Kavitha
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
CANARA BANK(508532)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-008-008/510-A
(KANNANUR)
|
2920009000NRG23250720220637644
|
25/07/2022
|
Panjsu
|
2920009WL016959
|
Panjsu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjsu
|
CANARA BANK(508532)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-008-008/511-A
(KANNANUR)
|
2920009000NRG23250720220637645
|
25/07/2022
|
Gunasundari
|
2920009WL016959
|
Gunasundari
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gunasundari
|
CANARA BANK(508532)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-008-008/524-a
(KANNANUR)
|
2920009000NRG23250720220637646
|
25/07/2022
|
Pasumponu
|
2920009WL016959
|
Pasumponu
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pasumponu
|
CANARA BANK(508532)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-008-008/541-A
(KANNANUR)
|
2920009000NRG23250720220637647
|
25/07/2022
|
Kasinathan
|
2920009WL016959
|
Kasinathan
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan
|
CANARA BANK(508532)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-008-008/548-A
(KANNANUR)
|
2920009000NRG23250720220637648
|
25/07/2022
|
Pathalai
|
2920009WL016959
|
Pathalai
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathalai
|
CANARA BANK(508532)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-008-008/637-a
(KANNANUR)
|
2920009000NRG23250720220637649
|
25/07/2022
|
PETCHI
|
2920009WL016959
|
PETCHI
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETCHI
|
CANARA BANK(508532)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-008-008/676-A
(KANNANUR)
|
2920009000NRG23250720220637650
|
25/07/2022
|
Meena
|
2920009WL016959
|
Meena
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
CANARA BANK(508532)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-008-008/724-A
(KANNANUR)
|
2920009000NRG23250720220637651
|
25/07/2022
|
Kaluvayi
|
2920009WL016959
|
Kaluvayi
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaluvayi
|
CANARA BANK(508532)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-008-008/749-A
(KANNANUR)
|
2920009000NRG23250720220637652
|
25/07/2022
|
Thirumagal
|
2920009WL016959
|
Thirumagal
|
00078
|
CNRB0001366
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumagal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|