|
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-20-005-011-006/827
(KODUKKAMPATTI)
|
2920005000NRG23280620220409738
|
28/06/2022
|
Kalaiselvi
|
2920005WL010885
|
Kalaiselvi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-006/835
(KODUKKAMPATTI)
|
2920005000NRG23280620220409739
|
28/06/2022
|
Geetha
|
2920005WL010885
|
Geetha
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-006/877
(KODUKKAMPATTI)
|
2920005000NRG23280620220409740
|
28/06/2022
|
Nagalakshmi
|
2920005WL010885
|
Nagalakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-006/888
(KODUKKAMPATTI)
|
2920005000NRG23280620220409741
|
28/06/2022
|
Chinnaponnu
|
2920005WL010885
|
Chinnaponnu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-006/905
(KODUKKAMPATTI)
|
2920005000NRG23280620220409742
|
28/06/2022
|
Alagujothi
|
2920005WL010885
|
Alagujothi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagujothi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/170-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409744
|
28/06/2022
|
Chinnapanachi
|
2920005WL010885
|
Chinnapanachi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/172-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409745
|
28/06/2022
|
Sathammal
|
2920005WL010885
|
Sathammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/175-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409746
|
28/06/2022
|
Rajeshwari
|
2920005WL010885
|
Rajeshwari
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/177-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409747
|
28/06/2022
|
Alagu
|
2920005WL010885
|
Alagu
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagu
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/187-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409748
|
28/06/2022
|
Pitchammal
|
2920005WL010885
|
Pitchammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/211-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409749
|
28/06/2022
|
Veerammal
|
2920005WL010885
|
Veerammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/214-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409751
|
28/06/2022
|
Alagi
|
2920005WL010885
|
Alagi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/217-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409752
|
28/06/2022
|
Vellaiyammal
|
2920005WL010885
|
Vellaiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/218-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409753
|
28/06/2022
|
Vellathachi
|
2920005WL010885
|
Vellathachi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellathachi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/250-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409754
|
28/06/2022
|
Mallika
|
2920005WL010885
|
Mallika
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/257-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409755
|
28/06/2022
|
Panaiyammal
|
2920005WL010885
|
Panaiyammal
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/259-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409756
|
28/06/2022
|
Thenmozhi
|
2920005WL010885
|
Thenmozhi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/265-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409757
|
28/06/2022
|
Meenakshi
|
2920005WL010885
|
Meenakshi
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/268-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409758
|
28/06/2022
|
Selvi
|
2920005WL010885
|
Selvi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/269-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409759
|
28/06/2022
|
Veerammal
|
2920005WL010885
|
Veerammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Veerammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/270-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409760
|
28/06/2022
|
Pragasamani
|
2920005WL010885
|
Pragasamani
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pragasamani
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/276-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409761
|
28/06/2022
|
Sasikala
|
2920005WL010885
|
Sasikala
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sasikala
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/281-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409763
|
28/06/2022
|
Lakshmi
|
2920005WL010885
|
Lakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/285-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409764
|
28/06/2022
|
Chinnapanachi
|
2920005WL010885
|
Chinnapanachi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/447-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409765
|
28/06/2022
|
Bakkiyam
|
2920005WL010885
|
Bakkiyam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/514-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409766
|
28/06/2022
|
Selvamani
|
2920005WL010885
|
Selvamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvamani
|
UCO BANK(607066)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/598-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409767
|
28/06/2022
|
Poomalai
|
2920005WL010885
|
Poomalai
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poomalai
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/616-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409768
|
28/06/2022
|
Petchi
|
2920005WL010885
|
Petchi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/618-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409769
|
28/06/2022
|
Petchi
|
2920005WL010885
|
Petchi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Petchi
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/620-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409770
|
28/06/2022
|
Sathammal
|
2920005WL010885
|
Sathammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathammal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/621-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409771
|
28/06/2022
|
Thavamani
|
2920005WL010885
|
Thavamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thavamani
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/622-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409772
|
28/06/2022
|
Panjavarnam
|
2920005WL010885
|
Panjavarnam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/624-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409773
|
28/06/2022
|
Ayyammal
|
2920005WL010885
|
Ayyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/628-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409774
|
28/06/2022
|
Periyammal
|
2920005WL010885
|
Periyammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/629-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409775
|
28/06/2022
|
Sinthamani
|
2920005WL010885
|
Sinthamani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/630-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409776
|
28/06/2022
|
Maheshwari
|
2920005WL010885
|
Maheshwari
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/634-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409777
|
28/06/2022
|
Sathammal
|
2920005WL010885
|
Sathammal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/679-A
(KODUKKAMPATTI)
|
2920005000NRG23280620220409778
|
28/06/2022
|
Karuppayi
|
2920005WL010885
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/702
(KODUKKAMPATTI)
|
2920005000NRG23280620220409779
|
28/06/2022
|
Chinnapottu
|
2920005WL010885
|
Chinnapottu
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapottu
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/732
(KODUKKAMPATTI)
|
2920005000NRG23280620220409780
|
28/06/2022
|
Chinnaperiyal
|
2920005WL010885
|
Chinnaperiyal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaperiyal
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/734
(KODUKKAMPATTI)
|
2920005000NRG23280620220409781
|
28/06/2022
|
Jeyamani
|
2920005WL010885
|
Jeyamani
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/774
(KODUKKAMPATTI)
|
2920005000NRG23280620220409782
|
28/06/2022
|
Panaiyammal
|
2920005WL010885
|
Panaiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|