|
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-20-005-011-011/1-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557245
|
18/07/2022
|
Mookkayi
|
2920005WL014917
|
Mookkayi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkayi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/102-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557248
|
18/07/2022
|
Arayi
|
2920005WL014917
|
Arayi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arayi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/130-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557255
|
18/07/2022
|
Sridevi
|
2920005WL014917
|
Sridevi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sridevi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/14-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557256
|
18/07/2022
|
Vasanthi
|
2920005WL014917
|
Vasanthi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/15-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557257
|
18/07/2022
|
Kuppi
|
2920005WL014917
|
Kuppi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/150-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557258
|
18/07/2022
|
Karuvayan
|
2920005WL014917
|
Karuvayan
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuvayan
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/154-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557260
|
18/07/2022
|
Thavamani
|
2920005WL014917
|
Thavamani
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/162-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557261
|
18/07/2022
|
Puliyammal
|
2920005WL014917
|
Puliyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Puliyammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/163-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557262
|
18/07/2022
|
Panju
|
2920005WL014917
|
Panju
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panju
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/164-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557263
|
18/07/2022
|
Lakshmanan
|
2920005WL014917
|
Lakshmanan
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/20-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557264
|
18/07/2022
|
Muniyammal
|
2920005WL014917
|
Muniyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/23-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557265
|
18/07/2022
|
Mathavi
|
2920005WL014917
|
Mathavi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/24-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557266
|
18/07/2022
|
Murugeshwari
|
2920005WL014917
|
Murugeshwari
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/26-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557268
|
18/07/2022
|
Alagu
|
2920005WL014917
|
Alagu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/28-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557269
|
18/07/2022
|
Alagammal
|
2920005WL014917
|
Alagammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/32-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557270
|
18/07/2022
|
Aarammal
|
2920005WL014917
|
Aarammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aarammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/35-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557271
|
18/07/2022
|
Vasantha
|
2920005WL014917
|
Vasantha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/37-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557272
|
18/07/2022
|
Annamalar
|
2920005WL014917
|
Annamalar
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalar
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/4-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557273
|
18/07/2022
|
Gauvery
|
2920005WL014917
|
Gauvery
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gauvery
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/40-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557274
|
18/07/2022
|
Mookkammal
|
2920005WL014917
|
Mookkammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/44-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557275
|
18/07/2022
|
Pandiyammal
|
2920005WL014917
|
Pandiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/449-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557276
|
18/07/2022
|
Alagumeena
|
2920005WL014917
|
Alagumeena
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagumeena
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/47-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557277
|
18/07/2022
|
Muniyammal
|
2920005WL014917
|
Muniyammal
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/50-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557278
|
18/07/2022
|
Kanika
|
2920005WL014917
|
Kanika
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanika
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/521-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557279
|
18/07/2022
|
Alagi
|
2920005WL014917
|
Alagi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/55-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557280
|
18/07/2022
|
Ayyammal
|
2920005WL014917
|
Ayyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/587-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557281
|
18/07/2022
|
Sevi
|
2920005WL014917
|
Sevi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sevi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/59-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557282
|
18/07/2022
|
Palaniyammal
|
2920005WL014917
|
Palaniyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/60-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557283
|
18/07/2022
|
Papathi
|
2920005WL014917
|
Papathi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Papathi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/61-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557284
|
18/07/2022
|
Ammasi
|
2920005WL014917
|
Ammasi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/62-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557285
|
18/07/2022
|
Chithra
|
2920005WL014917
|
Chithra
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/64-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557286
|
18/07/2022
|
Poomalai
|
2920005WL014917
|
Poomalai
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomalai
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/68-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557287
|
18/07/2022
|
Veerammal
|
2920005WL014917
|
Veerammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/69-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557288
|
18/07/2022
|
Alagu
|
2920005WL014917
|
Alagu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/7-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557289
|
18/07/2022
|
Chinnalagi
|
2920005WL014917
|
Chinnalagi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnalagi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/71-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557291
|
18/07/2022
|
Muthupillai
|
2920005WL014917
|
Muthupillai
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/728
(KODUKKAMPATTI)
|
2920005000NRG23160720220557292
|
18/07/2022
|
Alagammal
|
2920005WL014917
|
Alagammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/731
(KODUKKAMPATTI)
|
2920005000NRG23160720220557293
|
18/07/2022
|
Arumugam
|
2920005WL014917
|
Arumugam
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/74-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557294
|
18/07/2022
|
Santhi
|
2920005WL014917
|
Santhi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/77-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557295
|
18/07/2022
|
Ponni
|
2920005WL014917
|
Ponni
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/781
(KODUKKAMPATTI)
|
2920005000NRG23160720220557296
|
18/07/2022
|
Revathi
|
2920005WL014917
|
Revathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/808
(KODUKKAMPATTI)
|
2920005000NRG23160720220557298
|
18/07/2022
|
Mahesh
|
2920005WL014917
|
Mahesh
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahesh
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/9-A
(KODUKKAMPATTI)
|
2920005000NRG23160720220557299
|
18/07/2022
|
Pottai
|
2920005WL014917
|
Pottai
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pottai
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/903
(KODUKKAMPATTI)
|
2920005000NRG23160720220557300
|
18/07/2022
|
Reka
|
2920005WL014917
|
Reka
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reka
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/914
(KODUKKAMPATTI)
|
2920005000NRG23160720220557301
|
18/07/2022
|
Ariyakannu
|
2920005WL014917
|
Ariyakannu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ariyakannu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|