|
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-20-005-009-003/2353
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139790
|
26/09/2022
|
Gowsaliya
|
2920005WL029893
|
Gowsaliya
|
00078
|
CNRB0001312
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gowsaliya
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-009-009/2217
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139818
|
26/09/2022
|
Arumugam
|
2920005WL029893
|
Arumugam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arumugam
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-009-009/761-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139822
|
26/09/2022
|
Inthira
|
2920005WL029893
|
Inthira
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Inthira
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-009-009/813-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139838
|
26/09/2022
|
Thamayanthi
|
2920005WL029893
|
Thamayanthi
|
00078
|
CNRB0001312
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-009-009/864-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139839
|
26/09/2022
|
Rokini
|
2920005WL029893
|
Rokini
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rokini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
KOTTAMPATTI
|
TN-20-005-009-003/2024
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139789
|
26/09/2022
|
Rasi
|
2920005WL029893
|
Rasi
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rasi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-009-009/1067-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139799
|
26/09/2022
|
Manonmani
|
2920005WL029893
|
Manonmani
|
00078
|
CNRB0004060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manonmani
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-009-009/1176-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139801
|
26/09/2022
|
Gengaiyammal
|
2920005WL029893
|
Gengaiyammal
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gengaiyammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-009-009/1185-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139802
|
26/09/2022
|
Theyivakani
|
2920005WL029893
|
Theyivakani
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Theyivakani
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-009-009/1337-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139803
|
26/09/2022
|
Alagammal
|
2920005WL029893
|
Alagammal
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-009-009/1343-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139804
|
26/09/2022
|
santhi
|
2920005WL029893
|
santhi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
santhi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-009-009/1354-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139805
|
26/09/2022
|
Lakshmi
|
2920005WL029893
|
Lakshmi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-009-009/1419-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139806
|
26/09/2022
|
lakshmi
|
2920005WL029893
|
lakshmi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
lakshmi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-009-009/1427-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139807
|
26/09/2022
|
Jeyamathi
|
2920005WL029893
|
Jeyamathi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jeyamathi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-009-009/1445-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139808
|
26/09/2022
|
jeya
|
2920005WL029893
|
jeya
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
jeya
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-009-009/1469-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139809
|
26/09/2022
|
Mookkan
|
2920005WL029893
|
Mookkan
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookkan
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-009-009/1502-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139810
|
26/09/2022
|
vasantha
|
2920005WL029893
|
vasantha
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
vasantha
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-009-009/1513-a
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139811
|
26/09/2022
|
Karuppayi
|
2920005WL029893
|
Karuppayi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-009-009/1649
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139812
|
26/09/2022
|
Panchavarnam
|
2920005WL029893
|
Panchavarnam
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-009-009/1761
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139813
|
26/09/2022
|
Amutha
|
2920005WL029893
|
Amutha
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amutha
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-009-009/1846
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139814
|
26/09/2022
|
Gandhimathi
|
2920005WL029893
|
Gandhimathi
|
00078
|
CNRB0004060
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-009-009/1956
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139815
|
26/09/2022
|
Mookammal
|
2920005WL029893
|
Mookammal
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mookammal
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-009-009/2049
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139817
|
26/09/2022
|
Angayarkanni
|
2920005WL029893
|
Angayarkanni
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Angayarkanni
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-009-009/2049
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139816
|
26/09/2022
|
Kumar
|
2920005WL029893
|
Kumar
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumar
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-009-009/757-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139820
|
26/09/2022
|
Valarmathi
|
2920005WL029893
|
Valarmathi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-009-009/758-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139821
|
26/09/2022
|
Maheswari
|
2920005WL029893
|
Maheswari
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maheswari
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-009-009/762-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139823
|
26/09/2022
|
Aariyakannu
|
2920005WL029893
|
Aariyakannu
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aariyakannu
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-009-009/769-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139824
|
26/09/2022
|
Aasaimugam
|
2920005WL029893
|
Aasaimugam
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aasaimugam
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-009-009/771-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139825
|
26/09/2022
|
Natchammal
|
2920005WL029893
|
Natchammal
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Natchammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-009-009/773-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139827
|
26/09/2022
|
Thamayanthi
|
2920005WL029893
|
Thamayanthi
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thamayanthi
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-009-009/778-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139828
|
26/09/2022
|
Vasantha
|
2920005WL029893
|
Vasantha
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-009-009/797-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139831
|
26/09/2022
|
Rajakumari
|
2920005WL029893
|
Rajakumari
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-009-009/798-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139832
|
26/09/2022
|
Lakshmi
|
2920005WL029893
|
Lakshmi
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-009-009/804-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139833
|
26/09/2022
|
Jothi
|
2920005WL029893
|
Jothi
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-009-009/809-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139835
|
26/09/2022
|
Rajendran
|
2920005WL029893
|
Rajendran
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajendran
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-009-009/811-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139836
|
26/09/2022
|
Maheshwari
|
2920005WL029893
|
Maheshwari
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-009-009/812-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139837
|
26/09/2022
|
Bakkiyanathan
|
2920005WL029893
|
Bakkiyanathan
|
00078
|
CNRB0004060
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakkiyanathan
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-009-009/873-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139840
|
26/09/2022
|
Pandiyammal
|
2920005WL029893
|
Pandiyammal
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-009-009/874-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139841
|
26/09/2022
|
Inthira
|
2920005WL029893
|
Inthira
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-009-009/875-A
(KATCHIRAYANPATTI)
|
2920005000NRG23260920221139842
|
26/09/2022
|
Sivagami
|
2920005WL029893
|
Sivagami
|
00078
|
CNRB0004060
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34120
|
34120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|