|
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
|
CHERANMAHADEVI
|
TN-26-007-010-001/327-A
(Malayankulam)
|
2926007000NRG23221020221609796
|
22/10/2022
|
Muttharasi
|
2926007WL071398
|
Muttharasi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muttharasi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-001/331-A
(Malayankulam)
|
2926007000NRG23221020221609797
|
22/10/2022
|
Sivalingam
|
2926007WL071398
|
Sivalingam
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivalingam
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-002/334-A
(Malayankulam)
|
2926007000NRG23221020221609799
|
22/10/2022
|
Karpagavalli
|
2926007WL071398
|
Karpagavalli
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-002/349-A
(Malayankulam)
|
2926007000NRG23221020221609800
|
22/10/2022
|
Petchiammal
|
2926007WL071398
|
Petchiammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/1-A
(Malayankulam)
|
2926007000NRG23221020221609801
|
22/10/2022
|
Rajakani
|
2926007WL071398
|
Rajakani
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakani
|
CANARA BANK(508532)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-010-010/101-A
(Malayankulam)
|
2926007000NRG23221020221609802
|
22/10/2022
|
GANASUNDARI
|
2926007WL071398
|
GANASUNDARI
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANASUNDARI
|
CANARA BANK(508532)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-010-010/106-A
(Malayankulam)
|
2926007000NRG23221020221609803
|
22/10/2022
|
Arumugathammal
|
2926007WL071398
|
Arumugathammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugathammal
|
CANARA BANK(508532)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-010-010/110-A
(Malayankulam)
|
2926007000NRG23221020221609804
|
22/10/2022
|
Anthony ammal
|
2926007WL071398
|
Anthony ammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anthony ammal
|
CANARA BANK(508532)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-010-010/111-A
(Malayankulam)
|
2926007000NRG23221020221609806
|
22/10/2022
|
Deiva Rani
|
2926007WL071398
|
Deiva Rani
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deiva Rani
|
CANARA BANK(508532)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-010-010/112-A
(Malayankulam)
|
2926007000NRG23221020221609807
|
22/10/2022
|
Muthammal
|
2926007WL071398
|
Muthammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
CANARA BANK(508532)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-010-010/117-A
(Malayankulam)
|
2926007000NRG23221020221609808
|
22/10/2022
|
Rajeshwari
|
2926007WL071398
|
Rajeshwari
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-010-010/118-A
(Malayankulam)
|
2926007000NRG23221020221609809
|
22/10/2022
|
Villi madan
|
2926007WL071398
|
Villi madan
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Villi madan
|
CANARA BANK(508532)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-010-010/120-A
(Malayankulam)
|
2926007000NRG23221020221609810
|
22/10/2022
|
Murugammal
|
2926007WL071398
|
Murugammal
|
00078
|
CNRB0001106
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugammal
|
CANARA BANK(508532)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-010-010/131-A
(Malayankulam)
|
2926007000NRG23221020221609811
|
22/10/2022
|
Malathy
|
2926007WL071398
|
Malathy
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathy
|
CANARA BANK(508532)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-010-010/133-A
(Malayankulam)
|
2926007000NRG23221020221609812
|
22/10/2022
|
Amma ponnu
|
2926007WL071398
|
Amma ponnu
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amma ponnu
|
CANARA BANK(508532)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-010-010/134-A
(Malayankulam)
|
2926007000NRG23221020221609813
|
22/10/2022
|
Tamil selvi
|
2926007WL071398
|
Tamil selvi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamil selvi
|
CANARA BANK(508532)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-010-010/139-A
(Malayankulam)
|
2926007000NRG23221020221609814
|
22/10/2022
|
Manimegalai
|
2926007WL071398
|
Manimegalai
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-010-010/149-A
(Malayankulam)
|
2926007000NRG23221020221609817
|
22/10/2022
|
Malaiammal
|
2926007WL071398
|
Malaiammal
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiammal
|
CANARA BANK(508532)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-010-010/155-A
(Malayankulam)
|
2926007000NRG23221020221609818
|
22/10/2022
|
chellamammal
|
2926007WL071398
|
chellamammal
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731570
|
|
chellamammal
|
CANARA BANK(508532)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-010-010/163-A
(Malayankulam)
|
2926007000NRG23221020221609819
|
22/10/2022
|
PETCHIAMMAL
|
2926007WL071398
|
PETCHIAMMAL
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-010-010/165-A
(Malayankulam)
|
2926007000NRG23221020221609820
|
22/10/2022
|
Sudalia madi
|
2926007WL071398
|
Sudalia madi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudalia madi
|
CANARA BANK(508532)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-010-010/174-A
(Malayankulam)
|
2926007000NRG23221020221609822
|
22/10/2022
|
Pushapam
|
2926007WL071398
|
Pushapam
|
00078
|
CNRB0001106
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushapam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-010-010/182-A
(Malayankulam)
|
2926007000NRG23221020221609823
|
22/10/2022
|
Indira
|
2926007WL071398
|
Indira
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indira
|
CANARA BANK(508532)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-010-010/191-A
(Malayankulam)
|
2926007000NRG23221020221609824
|
22/10/2022
|
Sankarammal
|
2926007WL071398
|
Sankarammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-010-010/195-A
(Malayankulam)
|
2926007000NRG23221020221609825
|
22/10/2022
|
J.Leela
|
2926007WL071398
|
J.Leela
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-010-010/196-A
(Malayankulam)
|
2926007000NRG23221020221609826
|
22/10/2022
|
S.PONNUTHAI
|
2926007WL071398
|
S.PONNUTHAI
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.PONNUTHAI
|
CANARA BANK(508532)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-010-010/204-A
(Malayankulam)
|
2926007000NRG23221020221609827
|
22/10/2022
|
T.Gomathi
|
2926007WL071398
|
T.Gomathi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
T.Gomathi
|
CANARA BANK(508532)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-010-010/206-A
(Malayankulam)
|
2926007000NRG23221020221609828
|
22/10/2022
|
Malliga
|
2926007WL071398
|
Malliga
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-010-010/209-A
(Malayankulam)
|
2926007000NRG23221020221609829
|
22/10/2022
|
Mariammal
|
2926007WL071398
|
Mariammal
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
CANARA BANK(508532)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-010-010/215-A
(Malayankulam)
|
2926007000NRG23221020221609830
|
22/10/2022
|
Anna mani
|
2926007WL071398
|
Anna mani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anna mani
|
CANARA BANK(508532)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-010-010/218-A
(Malayankulam)
|
2926007000NRG23221020221609831
|
22/10/2022
|
A.Seethai
|
2926007WL071398
|
A.Seethai
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-010-010/231-a
(Malayankulam)
|
2926007000NRG23221020221609833
|
22/10/2022
|
Pushpam
|
2926007WL071398
|
Pushpam
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpam
|
CANARA BANK(508532)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-010-010/233-A
(Malayankulam)
|
2926007000NRG23221020221609834
|
22/10/2022
|
M.Lakshmi
|
2926007WL071398
|
M.Lakshmi
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Lakshmi
|
CANARA BANK(508532)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-010-010/237-A
(Malayankulam)
|
2926007000NRG23221020221609835
|
22/10/2022
|
Jayamani
|
2926007WL071398
|
Jayamani
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayamani
|
CANARA BANK(508532)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-010-010/238-A
(Malayankulam)
|
2926007000NRG23221020221609836
|
22/10/2022
|
Badrakali
|
2926007WL071398
|
Badrakali
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Badrakali
|
CANARA BANK(508532)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-010-010/251-A
(Malayankulam)
|
2926007000NRG23221020221609839
|
22/10/2022
|
Gomathi
|
2926007WL071398
|
Gomathi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
CANARA BANK(508532)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-010-010/261-A
(Malayankulam)
|
2926007000NRG23221020221609840
|
22/10/2022
|
fathima
|
2926007WL071398
|
fathima
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
fathima
|
CANARA BANK(508532)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-010-010/262-A
(Malayankulam)
|
2926007000NRG23221020221609841
|
22/10/2022
|
A.Durai
|
2926007WL071398
|
A.Durai
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
A.Durai
|
CANARA BANK(508532)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-010-010/275-A
(Malayankulam)
|
2926007000NRG23221020221609842
|
22/10/2022
|
Vasantha
|
2926007WL071398
|
Vasantha
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
CANARA BANK(508532)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-010-010/281-A
(Malayankulam)
|
2926007000NRG23221020221609844
|
22/10/2022
|
Lakshmi
|
2926007WL071398
|
Lakshmi
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-010-010/3-A
(Malayankulam)
|
2926007000NRG23221020221609845
|
22/10/2022
|
S.Brahma devan
|
2926007WL071398
|
S.Brahma devan
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Brahma devan
|
CANARA BANK(508532)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-010-010/313-A
(Malayankulam)
|
2926007000NRG23221020221609847
|
22/10/2022
|
Muruganantham
|
2926007WL071398
|
Muruganantham
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-010-010/316-A
(Malayankulam)
|
2926007000NRG23221020221609848
|
22/10/2022
|
Malliga
|
2926007WL071398
|
Malliga
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-010-010/66-A
(Malayankulam)
|
2926007000NRG23221020221609849
|
22/10/2022
|
S.Subbiah
|
2926007WL071398
|
S.Subbiah
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Subbiah
|
CANARA BANK(508532)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-010-010/70-A
(Malayankulam)
|
2926007000NRG23221020221609850
|
22/10/2022
|
S.Vasantha
|
2926007WL071398
|
S.Vasantha
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Vasantha
|
CANARA BANK(508532)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-010-010/73-A
(Malayankulam)
|
2926007000NRG23221020221609851
|
22/10/2022
|
M.padma
|
2926007WL071398
|
M.padma
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.padma
|
CANARA BANK(508532)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-010-010/74-A
(Malayankulam)
|
2926007000NRG23221020221609852
|
22/10/2022
|
N.Pushpa rani
|
2926007WL071398
|
N.Pushpa rani
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Pushpa rani
|
CANARA BANK(508532)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-010-010/8-A
(Malayankulam)
|
2926007000NRG23221020221609853
|
22/10/2022
|
M.Shanthi
|
2926007WL071398
|
M.Shanthi
|
00078
|
CNRB0001106
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Shanthi
|
CANARA BANK(508532)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-010-010/80-A
(Malayankulam)
|
2926007000NRG23221020221609854
|
22/10/2022
|
S.Anna kili
|
2926007WL071398
|
S.Anna kili
|
00078
|
CNRB0001106
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
S.Anna kili
|
CANARA BANK(508532)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-010-010/90-A
(Malayankulam)
|
2926007000NRG23221020221609856
|
22/10/2022
|
Petchiammal
|
2926007WL071398
|
Petchiammal
|
00078
|
CNRB0001106
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62250
|
62250
|
|
|
|
|
|
|
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-010-010/83-A
(Malayankulam)
|
2926007000NRG23221020221609855
|
22/10/2022
|
M.Arumai kili
|
2926007WL071398
|
M.Arumai kili
|
00177
|
IOBA0001384
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
M.Arumai kili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63750
|
63750
|
|
|
|
|
|
|
|