|
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-20-005-003-003/216-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217829
|
07/06/2022
|
Kavitha
|
2920005WL005779
|
Kavitha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-003-003/307-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217830
|
07/06/2022
|
Sarasu
|
2920005WL005779
|
Sarasu
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-003-003/311-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217831
|
07/06/2022
|
Kalaiselvi
|
2920005WL005779
|
Kalaiselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-003-003/316-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217832
|
07/06/2022
|
Kamalaveni
|
2920005WL005779
|
Kamalaveni
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-003-003/329-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217833
|
07/06/2022
|
Panjasaram
|
2920005WL005779
|
Panjasaram
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjasaram
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-003-003/335-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217834
|
07/06/2022
|
Inthirani
|
2920005WL005779
|
Inthirani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Inthirani
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-003-003/338-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217835
|
07/06/2022
|
Nalliyappan
|
2920005WL005779
|
Nalliyappan
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nalliyappan
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-003-003/352-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217836
|
07/06/2022
|
Chinnammal
|
2920005WL005779
|
Chinnammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-003-003/354-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217837
|
07/06/2022
|
Inthirani
|
2920005WL005779
|
Inthirani
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Inthirani
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-003-003/356-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217838
|
07/06/2022
|
Suppiah
|
2920005WL005779
|
Suppiah
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suppiah
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-003-003/368-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217839
|
07/06/2022
|
Pandiyammal
|
2920005WL005779
|
Pandiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-003-003/370-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217840
|
07/06/2022
|
Chinnakalai
|
2920005WL005779
|
Chinnakalai
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chinnakalai
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-003-003/377-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217842
|
07/06/2022
|
Murugeshwari
|
2920005WL005779
|
Murugeshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-003-003/410-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217843
|
07/06/2022
|
Meenakshi
|
2920005WL005779
|
Meenakshi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-003-003/440-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217844
|
07/06/2022
|
Vasuki
|
2920005WL005779
|
Vasuki
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasuki
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-003-003/441-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217845
|
07/06/2022
|
Maheshwari
|
2920005WL005779
|
Maheshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-003-003/495-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217846
|
07/06/2022
|
Sundari
|
2920005WL005779
|
Sundari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sundari
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-003-003/496-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217847
|
07/06/2022
|
Pandiyammal
|
2920005WL005779
|
Pandiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-003-003/501-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217848
|
07/06/2022
|
Rajeswari
|
2920005WL005779
|
Rajeswari
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-003-003/521-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217849
|
07/06/2022
|
Sunthari
|
2920005WL005779
|
Sunthari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunthari
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-003-003/540-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217850
|
07/06/2022
|
Panjavarnam
|
2920005WL005779
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-003-003/540-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217851
|
07/06/2022
|
Veeranan
|
2920005WL005779
|
Veeranan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeranan
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-003-003/737-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217854
|
07/06/2022
|
Kannaki
|
2920005WL005779
|
Kannaki
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kannaki
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-003-003/749-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217855
|
07/06/2022
|
Indrani
|
2920005WL005779
|
Indrani
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indrani
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-003-003/751-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217856
|
07/06/2022
|
Annamayil
|
2920005WL005779
|
Annamayil
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annamayil
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-003-003/752-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217857
|
07/06/2022
|
Sinthammal
|
2920005WL005779
|
Sinthammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sinthammal
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-003-003/761-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217859
|
07/06/2022
|
Poornadevi
|
2920005WL005779
|
Poornadevi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poornadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-003-003/817-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217861
|
07/06/2022
|
Sangeetha
|
2920005WL005779
|
Sangeetha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-003-003/819-A
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217862
|
07/06/2022
|
Jeyanthi
|
2920005WL005779
|
Jeyanthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-003-003/828
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217863
|
07/06/2022
|
Pooncholai
|
2920005WL005779
|
Pooncholai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pooncholai
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-003-003/837
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217864
|
07/06/2022
|
Ambkia
|
2920005WL005779
|
Ambkia
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambkia
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-003-003/883
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217865
|
07/06/2022
|
Mathiyarasi
|
2920005WL005779
|
Mathiyarasi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mathiyarasi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-003-003/919
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217866
|
07/06/2022
|
Lakshmi
|
2920005WL005779
|
Lakshmi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-003-003/947
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217867
|
07/06/2022
|
Nevvayi
|
2920005WL005779
|
Nevvayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nevvayi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-003-004/1082
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217868
|
07/06/2022
|
Rajendran
|
2920005WL005779
|
Rajendran
|
00078
|
CNRB0001312
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajendran
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-003-010/1005
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217869
|
07/06/2022
|
Veerammal
|
2920005WL005779
|
Veerammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veerammal
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-003-010/1009
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217870
|
07/06/2022
|
Nandhini
|
2920005WL005779
|
Nandhini
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-003-010/1033
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217871
|
07/06/2022
|
Prabha
|
2920005WL005779
|
Prabha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Prabha
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-003-010/1065
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217872
|
07/06/2022
|
Punitha
|
2920005WL005779
|
Punitha
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-003-010/1074
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217873
|
07/06/2022
|
Kalaimani
|
2920005WL005779
|
Kalaimani
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-003-010/1075
(BOOTAHAMANGALAM)
|
2920005000NRG23060620220217874
|
07/06/2022
|
Kalayarasi
|
2920005WL005779
|
Kalayarasi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalayarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50746
|
50746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50746
|
50746
|
|
|
|
|
|
|
|