|
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-20-005-011-011/1039
(KODUKKAMPATTI)
|
2920005000NRG23280320232256972
|
28/03/2023
|
Nivedha
|
2920005WL060323
|
Nivedha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nivedha
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-011-011/1040
(KODUKKAMPATTI)
|
2920005000NRG23280320232256973
|
28/03/2023
|
Sandhya
|
2920005WL060323
|
Sandhya
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sandhya
|
UCO BANK(607066)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-011-011/1045
(KODUKKAMPATTI)
|
2920005000NRG23280320232256974
|
28/03/2023
|
Mayalakshmi
|
2920005WL060323
|
Mayalakshmi
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mayalakshmi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-011-011/1048
(KODUKKAMPATTI)
|
2920005000NRG23280320232256975
|
28/03/2023
|
Suberiya
|
2920005WL060323
|
Suberiya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suberiya
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-011-011/1090
(KODUKKAMPATTI)
|
2920005000NRG23280320232256976
|
28/03/2023
|
Kajamaideen Saiyadhu
|
2920005WL060323
|
Kajamaideen Saiyadhu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kajamaideen Saiyadhu
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-011-011/1107
(KODUKKAMPATTI)
|
2920005000NRG23280320232256977
|
28/03/2023
|
Priyanka
|
2920005WL060323
|
Priyanka
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-011-011/112-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256978
|
28/03/2023
|
Amirtham
|
2920005WL060323
|
Amirtham
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirtham
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-011-011/1123
(KODUKKAMPATTI)
|
2920005000NRG23280320232256980
|
28/03/2023
|
Muthulakshmi
|
2920005WL060323
|
Muthulakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-011-011/1124
(KODUKKAMPATTI)
|
2920005000NRG23280320232256981
|
28/03/2023
|
Sangeetha
|
2920005WL060323
|
Sangeetha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-011-011/1125
(KODUKKAMPATTI)
|
2920005000NRG23280320232256982
|
28/03/2023
|
Pandivallai
|
2920005WL060323
|
Pandivallai
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pandivallai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-011-011/1126-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256983
|
28/03/2023
|
Azhagu sathya
|
2920005WL060323
|
Azhagu sathya
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Azhagu sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-011-011/1127-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256984
|
28/03/2023
|
Ganasundari
|
2920005WL060323
|
Ganasundari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganasundari
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-011-011/1128-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256985
|
28/03/2023
|
Ananthi
|
2920005WL060323
|
Ananthi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ananthi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-011-011/1129-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256986
|
28/03/2023
|
Neka
|
2920005WL060323
|
Neka
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Neka
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-011-011/114-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256987
|
28/03/2023
|
Amirthavalli
|
2920005WL060323
|
Amirthavalli
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-011-011/118-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256988
|
28/03/2023
|
Natchammal
|
2920005WL060323
|
Natchammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Natchammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-011-011/119-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256989
|
28/03/2023
|
Karuppayi
|
2920005WL060323
|
Karuppayi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-011-011/120-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256990
|
28/03/2023
|
Panjavarnam
|
2920005WL060323
|
Panjavarnam
|
00078
|
CNRB0001312
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-011-011/126-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256991
|
28/03/2023
|
Fathimabeevi
|
2920005WL060323
|
Fathimabeevi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Fathimabeevi
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-011-011/133-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256992
|
28/03/2023
|
Alagammal
|
2920005WL060323
|
Alagammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagammal
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-011-011/147-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256993
|
28/03/2023
|
Latha
|
2920005WL060323
|
Latha
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-011-011/149-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256994
|
28/03/2023
|
Panjasaram
|
2920005WL060323
|
Panjasaram
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panjasaram
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-011-011/151-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256995
|
28/03/2023
|
Mariyammal
|
2920005WL060323
|
Mariyammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-011-011/169-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256996
|
28/03/2023
|
selvarani
|
2920005WL060323
|
selvarani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvarani
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-011-011/395-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256997
|
28/03/2023
|
Sigappi
|
2920005WL060323
|
Sigappi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sigappi
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-011-011/417-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256998
|
28/03/2023
|
Sountharam
|
2920005WL060323
|
Sountharam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sountharam
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-011-011/419-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256999
|
28/03/2023
|
Singaram
|
2920005WL060323
|
Singaram
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Singaram
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-011-011/453-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257000
|
28/03/2023
|
Thangaveer
|
2920005WL060323
|
Thangaveer
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangaveer
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-011-011/455-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257001
|
28/03/2023
|
Ariyakannu
|
2920005WL060323
|
Ariyakannu
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ariyakannu
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-011-011/461-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257002
|
28/03/2023
|
Inthira
|
2920005WL060323
|
Inthira
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730258
|
|
Inthira
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-011-011/478-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257003
|
28/03/2023
|
Veerammal
|
2920005WL060323
|
Veerammal
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Veerammal
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-011-011/48-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257004
|
28/03/2023
|
Savrabegam
|
2920005WL060323
|
Savrabegam
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Savrabegam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-011-011/527-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257005
|
28/03/2023
|
Neela
|
2920005WL060323
|
Neela
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Neela
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-011-011/530-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257006
|
28/03/2023
|
Rakkammal
|
2920005WL060323
|
Rakkammal
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-011-011/532-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257007
|
28/03/2023
|
Sundari
|
2920005WL060323
|
Sundari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundari
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-011-011/534-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257008
|
28/03/2023
|
Barvathi
|
2920005WL060323
|
Barvathi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730258
|
|
Barvathi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-011-011/546-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257009
|
28/03/2023
|
Ramjanbegam
|
2920005WL060323
|
Ramjanbegam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramjanbegam
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-011-011/571-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257010
|
28/03/2023
|
Jeyalakshmi
|
2920005WL060323
|
Jeyalakshmi
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-011-011/632-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257011
|
28/03/2023
|
Thamilarasi
|
2920005WL060323
|
Thamilarasi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-011-011/667-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232257012
|
28/03/2023
|
Indra
|
2920005WL060323
|
Indra
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indra
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-011-011/721
(KODUKKAMPATTI)
|
2920005000NRG23280320232257013
|
28/03/2023
|
Muthuveeraye
|
2920005WL060323
|
Muthuveeraye
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthuveeraye
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-011-011/722
(KODUKKAMPATTI)
|
2920005000NRG23280320232257014
|
28/03/2023
|
Ramzhan Begam
|
2920005WL060323
|
Ramzhan Begam
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramzhan Begam
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-011-011/759
(KODUKKAMPATTI)
|
2920005000NRG23280320232257015
|
28/03/2023
|
Savithiri
|
2920005WL060323
|
Savithiri
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Savithiri
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-011-011/804
(KODUKKAMPATTI)
|
2920005000NRG23280320232257016
|
28/03/2023
|
Latha
|
2920005WL060323
|
Latha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-011-011/833
(KODUKKAMPATTI)
|
2920005000NRG23280320232257017
|
28/03/2023
|
Kalaivani
|
2920005WL060323
|
Kalaivani
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-011-011/879
(KODUKKAMPATTI)
|
2920005000NRG23280320232257018
|
28/03/2023
|
Vallapaesvari
|
2920005WL060323
|
Vallapaesvari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vallapaesvari
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-011-011/906
(KODUKKAMPATTI)
|
2920005000NRG23280320232257019
|
28/03/2023
|
Pathima
|
2920005WL060323
|
Pathima
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pathima
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-011-011/910
(KODUKKAMPATTI)
|
2920005000NRG23280320232257020
|
28/03/2023
|
Rajeshwari
|
2920005WL060323
|
Rajeshwari
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-011-011/941
(KODUKKAMPATTI)
|
2920005000NRG23280320232257021
|
28/03/2023
|
Parveen banu
|
2920005WL060323
|
Parveen banu
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parveen banu
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-011-011/991
(KODUKKAMPATTI)
|
2920005000NRG23280320232257022
|
28/03/2023
|
Suvedha
|
2920005WL060323
|
Suvedha
|
00078
|
CNRB0001312
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suvedha
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-011-011/992
(KODUKKAMPATTI)
|
2920005000NRG23280320232257023
|
28/03/2023
|
Parameshwari
|
2920005WL060323
|
Parameshwari
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-011-011/993
(KODUKKAMPATTI)
|
2920005000NRG23280320232257024
|
28/03/2023
|
Sumathi
|
2920005WL060323
|
Sumathi
|
00078
|
CNRB0001312
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-011-011/998
(KODUKKAMPATTI)
|
2920005000NRG23280320232257025
|
28/03/2023
|
Soniyakumar
|
2920005WL060323
|
Soniyakumar
|
00078
|
CNRB0001312
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730258
|
|
Soniyakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
54
|
KOTTAMPATTI
|
TN-20-005-011-011/1121-A
(KODUKKAMPATTI)
|
2920005000NRG23280320232256979
|
28/03/2023
|
Vimala
|
2920005WL060323
|
Vimala
|
00176
|
IDIB000K079
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vimala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44640
|
44640
|
|
|
|
|
|
|
|