|
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
|
CHINNASALEM
|
TN-04-018-026-026/1002
()
|
2904018000NRG22040420226584906
|
05/04/2022
|
SELVI R
|
2904018WL135294
|
SELVI R
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI R
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1041
()
|
2904018000NRG22040420226584907
|
05/04/2022
|
ANJALAI R
|
2904018WL135294
|
ANJALAI R
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANJALAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1141
()
|
2904018000NRG22040420226584908
|
05/04/2022
|
VASUKI V
|
2904018WL135294
|
VASUKI V
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI V
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1161
()
|
2904018000NRG22040420226584909
|
05/04/2022
|
LAKSHMI
|
2904018WL135294
|
LAKSHMI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1172
()
|
2904018000NRG22040420226584910
|
05/04/2022
|
JAYAKODI
|
2904018WL135294
|
JAYAKODI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1255
()
|
2904018000NRG22040420226584911
|
05/04/2022
|
SEMMANASELVI S
|
2904018WL135294
|
SEMMANASELVI S
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEMMANASELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1344
()
|
2904018000NRG22040420226584912
|
05/04/2022
|
KAVITHA A
|
2904018WL135294
|
KAVITHA A
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/1348
()
|
2904018000NRG22040420226584913
|
05/04/2022
|
KALAISELVI
|
2904018WL135294
|
KALAISELVI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/1482
()
|
2904018000NRG22040420226584916
|
05/04/2022
|
KOLANJI A
|
2904018WL135294
|
KOLANJI A
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOLANJI A
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/1499
()
|
2904018000NRG22040420226584917
|
05/04/2022
|
MANJULA A
|
2904018WL135294
|
MANJULA A
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA A
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/1576
()
|
2904018000NRG22040420226584918
|
05/04/2022
|
HAJIRABANU J
|
2904018WL135294
|
HAJIRABANU J
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
HAJIRABANU J
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/1657
()
|
2904018000NRG22040420226584920
|
05/04/2022
|
RAJESWARI B
|
2904018WL135294
|
RAJESWARI B
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI B
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/266
()
|
2904018000NRG22040420226584938
|
05/04/2022
|
VALARMATHI
|
2904018WL135294
|
VALARMATHI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/274
()
|
2904018000NRG22040420226584939
|
05/04/2022
|
SAVITHIRI
|
2904018WL135294
|
SAVITHIRI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/275
()
|
2904018000NRG22040420226584940
|
05/04/2022
|
POONKODI
|
2904018WL135294
|
POONKODI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONKODI
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/303
()
|
2904018000NRG22040420226584941
|
05/04/2022
|
SELLAMMAL
|
2904018WL135294
|
SELLAMMAL
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/304
()
|
2904018000NRG22040420226584942
|
05/04/2022
|
LAKSHMI G
|
2904018WL135294
|
LAKSHMI G
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI G
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/33
()
|
2904018000NRG22040420226584943
|
05/04/2022
|
JAYA
|
2904018WL135294
|
JAYA
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYA
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/384
()
|
2904018000NRG22040420226584944
|
05/04/2022
|
VALARMATHI S
|
2904018WL135294
|
VALARMATHI S
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI S
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-026-026/385
()
|
2904018000NRG22040420226584945
|
05/04/2022
|
SINTHAMANI
|
2904018WL135294
|
SINTHAMANI
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SINTHAMANI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-026-026/700
()
|
2904018000NRG22040420226584947
|
05/04/2022
|
VISALATCHI K
|
2904018WL135294
|
VISALATCHI K
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
VISALATCHI K
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-026-026/734
()
|
2904018000NRG22040420226584948
|
05/04/2022
|
SOLAIYAMMAL
|
2904018WL135294
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-026-026/822
()
|
2904018000NRG22040420226584949
|
05/04/2022
|
SAROJA
|
2904018WL135294
|
SAROJA
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-026-026/870
()
|
2904018000NRG22040420226584951
|
05/04/2022
|
ANNAKKARAI R
|
2904018WL135294
|
ANNAKKARAI R
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAKKARAI R
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-026-026/946
()
|
2904018000NRG22040420226584953
|
05/04/2022
|
SUGANYA T
|
2904018WL135294
|
SUGANYA T
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANYA T
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-026-026/953
()
|
2904018000NRG22040420226584954
|
05/04/2022
|
KAVITHA P
|
2904018WL135294
|
KAVITHA P
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-026-026/990
()
|
2904018000NRG22040420226584955
|
05/04/2022
|
PONNAMMAL T
|
2904018WL135294
|
PONNAMMAL T
|
00078
|
CNRB0001449
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|