|
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)
|
2920005000NRG23311020221364290
|
31/10/2022
|
Kalaiselvi
|
2920005WL035679
|
Kalaiselvi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-006/864
(KODUKKAMPATTI)
|
2920005000NRG23311020221364291
|
31/10/2022
|
Santhanam
|
2920005WL035679
|
Santhanam
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhanam
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-006/877
(KODUKKAMPATTI)
|
2920005000NRG23311020221364292
|
31/10/2022
|
Nagalakshmi
|
2920005WL035679
|
Nagalakshmi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/170-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364295
|
31/10/2022
|
Chinnapanachi
|
2920005WL035679
|
Chinnapanachi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/172-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364296
|
31/10/2022
|
Sathammal
|
2920005WL035679
|
Sathammal
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathammal
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/176-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364297
|
31/10/2022
|
Alagu
|
2920005WL035679
|
Alagu
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagu
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/183-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364298
|
31/10/2022
|
Alagammal
|
2920005WL035679
|
Alagammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/187-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364299
|
31/10/2022
|
Pitchammal
|
2920005WL035679
|
Pitchammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/212-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364301
|
31/10/2022
|
Ramesh
|
2920005WL035679
|
Ramesh
|
00078
|
CNRB0001312
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramesh
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/216-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364302
|
31/10/2022
|
Chanthira
|
2920005WL035679
|
Chanthira
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chanthira
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/218-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364303
|
31/10/2022
|
Vellathachi
|
2920005WL035679
|
Vellathachi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellathachi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/260-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364304
|
31/10/2022
|
Vijaya
|
2920005WL035679
|
Vijaya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/282-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364305
|
31/10/2022
|
Panjavarnam
|
2920005WL035679
|
Panjavarnam
|
00078
|
CNRB0001312
|
720
|
720
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/283-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364306
|
31/10/2022
|
Panaiyammal
|
2920005WL035679
|
Panaiyammal
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panaiyammal
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/284-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364307
|
31/10/2022
|
Karuppayi
|
2920005WL035679
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/285-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364308
|
31/10/2022
|
Chinnapanachi
|
2920005WL035679
|
Chinnapanachi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapanachi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/514-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364309
|
31/10/2022
|
Selvamani
|
2920005WL035679
|
Selvamani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvamani
|
UCO BANK(607066)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/598-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364310
|
31/10/2022
|
Poomalai
|
2920005WL035679
|
Poomalai
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poomalai
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/618-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364311
|
31/10/2022
|
Petchi
|
2920005WL035679
|
Petchi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/619-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364312
|
31/10/2022
|
Karuppayi
|
2920005WL035679
|
Karuppayi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/620-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364313
|
31/10/2022
|
Sathammal
|
2920005WL035679
|
Sathammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathammal
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/624-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364314
|
31/10/2022
|
Ayyammal
|
2920005WL035679
|
Ayyammal
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/625-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364315
|
31/10/2022
|
Vellachi
|
2920005WL035679
|
Vellachi
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellachi
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/626-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364316
|
31/10/2022
|
Kalyani
|
2920005WL035679
|
Kalyani
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalyani
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/702
(KODUKKAMPATTI)
|
2920005000NRG23311020221364318
|
31/10/2022
|
Chinnapottu
|
2920005WL035679
|
Chinnapottu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapottu
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/829
(KODUKKAMPATTI)
|
2920005000NRG23311020221364319
|
31/10/2022
|
Thanuskoodi
|
2920005WL035679
|
Thanuskoodi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanuskoodi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/95-A
(KODUKKAMPATTI)
|
2920005000NRG23311020221364320
|
31/10/2022
|
Ramapraba
|
2920005WL035679
|
Ramapraba
|
00078
|
CNRB0001312
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramapraba
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23485
|
23485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23485
|
23485
|
|
|
|
|
|
|
|