|
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-20-005-001-001/102-A
(ATTAPATTI)
|
2920005000NRG23040520220042229
|
04/05/2022
|
Alagumeenal
|
2920005WL001464
|
Alagumeenal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-001-001/103-A
(ATTAPATTI)
|
2920005000NRG23040520220042230
|
04/05/2022
|
Muthulakshmi
|
2920005WL001464
|
Muthulakshmi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-001-001/113-A
(ATTAPATTI)
|
2920005000NRG23040520220042232
|
04/05/2022
|
Panjavarnam
|
2920005WL001464
|
Panjavarnam
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-001-001/116-A
(ATTAPATTI)
|
2920005000NRG23040520220042233
|
04/05/2022
|
Panaiyammal
|
2920005WL001464
|
Panaiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-001-001/120-A
(ATTAPATTI)
|
2920005000NRG23040520220042234
|
04/05/2022
|
Thamilselvi
|
2920005WL001464
|
Thamilselvi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-001-001/122-A
(ATTAPATTI)
|
2920005000NRG23040520220042235
|
04/05/2022
|
Amirtham
|
2920005WL001464
|
Amirtham
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-001-001/123-A
(ATTAPATTI)
|
2920005000NRG23040520220042236
|
04/05/2022
|
Sittammal
|
2920005WL001464
|
Sittammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sittammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-001-001/131-A
(ATTAPATTI)
|
2920005000NRG23040520220042237
|
04/05/2022
|
Pandiyammal
|
2920005WL001464
|
Pandiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-001-001/134-A
(ATTAPATTI)
|
2920005000NRG23040520220042238
|
04/05/2022
|
Pommiyammal
|
2920005WL001464
|
Pommiyammal
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pommiyammal
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-001-001/136-A
(ATTAPATTI)
|
2920005000NRG23040520220042239
|
04/05/2022
|
Chinnammal
|
2920005WL001464
|
Chinnammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-001-001/137-A
(ATTAPATTI)
|
2920005000NRG23040520220042240
|
04/05/2022
|
Thavamani
|
2920005WL001464
|
Thavamani
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thavamani
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-001-001/139-A
(ATTAPATTI)
|
2920005000NRG23040520220042241
|
04/05/2022
|
Meenal
|
2920005WL001464
|
Meenal
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Meenal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-001-001/140-A
(ATTAPATTI)
|
2920005000NRG23040520220042242
|
04/05/2022
|
Thangavir
|
2920005WL001464
|
Thangavir
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thangavir
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-001-001/145-A
(ATTAPATTI)
|
2920005000NRG23040520220042243
|
04/05/2022
|
Sarasu
|
2920005WL001464
|
Sarasu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sarasu
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-001-001/148-A
(ATTAPATTI)
|
2920005000NRG23040520220042244
|
04/05/2022
|
Kalichi
|
2920005WL001464
|
Kalichi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalichi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-001-001/149-A
(ATTAPATTI)
|
2920005000NRG23040520220042245
|
04/05/2022
|
Selvamani
|
2920005WL001464
|
Selvamani
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-001-001/150-A
(ATTAPATTI)
|
2920005000NRG23040520220042246
|
04/05/2022
|
Makeshwari
|
2920005WL001464
|
Makeshwari
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Makeshwari
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-001-001/156-A
(ATTAPATTI)
|
2920005000NRG23040520220042247
|
04/05/2022
|
Valarmathi
|
2920005WL001464
|
Valarmathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-001-001/157-A
(ATTAPATTI)
|
2920005000NRG23040520220042248
|
04/05/2022
|
Meenakshi
|
2920005WL001464
|
Meenakshi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-001-001/160-A
(ATTAPATTI)
|
2920005000NRG23040520220042249
|
04/05/2022
|
Ponnalagu
|
2920005WL001464
|
Ponnalagu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnalagu
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-001-001/161-A
(ATTAPATTI)
|
2920005000NRG23040520220042250
|
04/05/2022
|
Barathi
|
2920005WL001464
|
Barathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Barathi
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-001-001/165-A
(ATTAPATTI)
|
2920005000NRG23040520220042251
|
04/05/2022
|
Amutha
|
2920005WL001464
|
Amutha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-001-001/169-A
(ATTAPATTI)
|
2920005000NRG23040520220042252
|
04/05/2022
|
Veerammal
|
2920005WL001464
|
Veerammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Veerammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-001-001/588-A
(ATTAPATTI)
|
2920005000NRG23040520220042254
|
04/05/2022
|
Alagammal
|
2920005WL001464
|
Alagammal
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Alagammal
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-001-001/623-A
(ATTAPATTI)
|
2920005000NRG23040520220042255
|
04/05/2022
|
Megala
|
2920005WL001464
|
Megala
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Megala
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-001-001/651-A
(ATTAPATTI)
|
2920005000NRG23040520220042256
|
04/05/2022
|
Rama
|
2920005WL001464
|
Rama
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rama
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-001-001/70-A
(ATTAPATTI)
|
2920005000NRG23040520220042257
|
04/05/2022
|
Lakshmi
|
2920005WL001464
|
Lakshmi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-001-001/71-A
(ATTAPATTI)
|
2920005000NRG23040520220042258
|
04/05/2022
|
Vellaiyammal
|
2920005WL001464
|
Vellaiyammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-001-001/76-A
(ATTAPATTI)
|
2920005000NRG23040520220042260
|
04/05/2022
|
Nagammal
|
2920005WL001464
|
Nagammal
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagammal
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-001-001/777-A
(ATTAPATTI)
|
2920005000NRG23040520220042261
|
04/05/2022
|
PREMA
|
2920005WL001464
|
PREMA
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-001-001/78-A
(ATTAPATTI)
|
2920005000NRG23040520220042262
|
04/05/2022
|
Boomalai
|
2920005WL001464
|
Boomalai
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Boomalai
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-001-001/843
(ATTAPATTI)
|
2920005000NRG23040520220042264
|
04/05/2022
|
Nathiya
|
2920005WL001464
|
Nathiya
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nathiya
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-001-001/880
(ATTAPATTI)
|
2920005000NRG23040520220042265
|
04/05/2022
|
KOURI
|
2920005WL001464
|
KOURI
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-001-001/95-A
(ATTAPATTI)
|
2920005000NRG23040520220042266
|
04/05/2022
|
Pandi
|
2920005WL001464
|
Pandi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pandi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-001-001/96-A
(ATTAPATTI)
|
2920005000NRG23040520220042267
|
04/05/2022
|
Muthulakshmi
|
2920005WL001464
|
Muthulakshmi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-001-004/912
(ATTAPATTI)
|
2920005000NRG23040520220042271
|
04/05/2022
|
Seema
|
2920005WL001464
|
Seema
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427555
|
|
Seema
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-001-004/947
(ATTAPATTI)
|
2920005000NRG23040520220042272
|
04/05/2022
|
Rekha
|
2920005WL001464
|
Rekha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rekha
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-001-004/998
(ATTAPATTI)
|
2920005000NRG23040520220042273
|
04/05/2022
|
Kanaga
|
2920005WL001464
|
Kanaga
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|