|
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-20-005-003-003/1054
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459514
|
04/07/2022
|
Ragumath Nisha
|
2920005WL012178
|
Ragumath Nisha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragumath Nisha
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/1060
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459515
|
04/07/2022
|
Vanaja
|
2920005WL012178
|
Vanaja
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
IDBI BANK(607095)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/1085
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459517
|
04/07/2022
|
Pandiselvi
|
2920005WL012178
|
Pandiselvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/163-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459529
|
04/07/2022
|
Asanmagamathu
|
2920005WL012178
|
Asanmagamathu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asanmagamathu
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/201-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459530
|
04/07/2022
|
Muthananji
|
2920005WL012178
|
Muthananji
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthananji
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/269-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459531
|
04/07/2022
|
Athiramilagi
|
2920005WL012178
|
Athiramilagi
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athiramilagi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/275-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459532
|
04/07/2022
|
Amirtham
|
2920005WL012178
|
Amirtham
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/279-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459533
|
04/07/2022
|
Veerammal
|
2920005WL012178
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/284-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459534
|
04/07/2022
|
Alagammal
|
2920005WL012178
|
Alagammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/289-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459536
|
04/07/2022
|
Farija
|
2920005WL012178
|
Farija
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Farija
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/313-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459541
|
04/07/2022
|
Inthira
|
2920005WL012178
|
Inthira
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Inthira
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/324-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459542
|
04/07/2022
|
Asharabegam
|
2920005WL012178
|
Asharabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asharabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/328-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459543
|
04/07/2022
|
Theyivanai
|
2920005WL012178
|
Theyivanai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theyivanai
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/331-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459544
|
04/07/2022
|
Valli
|
2920005WL012178
|
Valli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/342-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459545
|
04/07/2022
|
Aayishabeevi
|
2920005WL012178
|
Aayishabeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aayishabeevi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/361-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459547
|
04/07/2022
|
Saratha
|
2920005WL012178
|
Saratha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/372-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459548
|
04/07/2022
|
Kalyani
|
2920005WL012178
|
Kalyani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/372-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459549
|
04/07/2022
|
Kannan
|
2920005WL012178
|
Kannan
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannan
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/378-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459550
|
04/07/2022
|
Fathima
|
2920005WL012178
|
Fathima
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fathima
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-003/383-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459551
|
04/07/2022
|
Siyathammal
|
2920005WL012178
|
Siyathammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Siyathammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-003/390-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459552
|
04/07/2022
|
Barvathi
|
2920005WL012178
|
Barvathi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Barvathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-003/417-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459554
|
04/07/2022
|
Yasothai
|
2920005WL012178
|
Yasothai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasothai
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-003-003/421-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459555
|
04/07/2022
|
Saritha
|
2920005WL012178
|
Saritha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-003-003/423-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459556
|
04/07/2022
|
Saraibeevi
|
2920005WL012178
|
Saraibeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraibeevi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-003-003/434-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459558
|
04/07/2022
|
Masilamani
|
2920005WL012178
|
Masilamani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Masilamani
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-003-003/437-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459560
|
04/07/2022
|
Chellakannu
|
2920005WL012178
|
Chellakannu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellakannu
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-003-003/509-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459562
|
04/07/2022
|
Panju
|
2920005WL012178
|
Panju
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panju
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-003-003/546-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459563
|
04/07/2022
|
Panaiyammal
|
2920005WL012178
|
Panaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/557-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459566
|
04/07/2022
|
Chithikabegam
|
2920005WL012178
|
Chithikabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithikabegam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/680-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459567
|
04/07/2022
|
Saroja
|
2920005WL012178
|
Saroja
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-003-003/703-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459568
|
04/07/2022
|
Pandiselvi
|
2920005WL012178
|
Pandiselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-003-003/712-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459571
|
04/07/2022
|
Seeniyammal
|
2920005WL012178
|
Seeniyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-003-003/739-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459572
|
04/07/2022
|
Sigappi
|
2920005WL012178
|
Sigappi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sigappi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-003-003/748-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459573
|
04/07/2022
|
Veerammal
|
2920005WL012178
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-003-003/755-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459574
|
04/07/2022
|
Raji
|
2920005WL012178
|
Raji
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
IDBI BANK(607095)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-003-003/790-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459576
|
04/07/2022
|
Balkeeshbeevi
|
2920005WL012178
|
Balkeeshbeevi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balkeeshbeevi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-003-003/806-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459579
|
04/07/2022
|
Solaiyabegam
|
2920005WL012178
|
Solaiyabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solaiyabegam
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-003-003/841
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459580
|
04/07/2022
|
Fasel
|
2920005WL012178
|
Fasel
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Fasel
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-003-003/844
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459581
|
04/07/2022
|
Chittu
|
2920005WL012178
|
Chittu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chittu
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-003-003/845
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459582
|
04/07/2022
|
Rajeshwari
|
2920005WL012178
|
Rajeshwari
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-003-003/851-A
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459583
|
04/07/2022
|
INDHIRA
|
2920005WL012178
|
INDHIRA
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-003-003/857
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459584
|
04/07/2022
|
Vanitha
|
2920005WL012178
|
Vanitha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-003-003/859
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459585
|
04/07/2022
|
Sugapriya
|
2920005WL012178
|
Sugapriya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sugapriya
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-003-003/864
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459587
|
04/07/2022
|
SamarathBeevi
|
2920005WL012178
|
SamarathBeevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SamarathBeevi
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-003-003/900
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459588
|
04/07/2022
|
Barishabegam
|
2920005WL012178
|
Barishabegam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Barishabegam
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-003-003/910
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459590
|
04/07/2022
|
Athiyammal
|
2920005WL012178
|
Athiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athiyammal
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-003-003/937
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459591
|
04/07/2022
|
Jeyaseela
|
2920005WL012178
|
Jeyaseela
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyaseela
|
IDBI BANK(607095)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-003-003/953
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459592
|
04/07/2022
|
Nathiya
|
2920005WL012178
|
Nathiya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
IDBI BANK(607095)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-003-003/959
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459593
|
04/07/2022
|
Rajeshwari
|
2920005WL012178
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-003-003/962
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459594
|
04/07/2022
|
Rajeshwari
|
2920005WL012178
|
Rajeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-003-003/966
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459595
|
04/07/2022
|
Sarala
|
2920005WL012178
|
Sarala
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-003-003/985
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459597
|
04/07/2022
|
Jothi
|
2920005WL012178
|
Jothi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
IDBI BANK(607095)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-003-004/850
(BOOTAHAMANGALAM)
|
2920005000NRG23040720220459598
|
04/07/2022
|
Valarmathi
|
2920005WL012178
|
Valarmathi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66891
|
66891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66891
|
66891
|
|
|
|
|
|
|
|