|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1379-A
(SIRUVALUR)
|
2910015000NRG23280520220407872
|
28/05/2022
|
Rajamani
|
2910015WL013045
|
Rajamani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1381-A
(SIRUVALUR)
|
2910015000NRG23280520220407873
|
28/05/2022
|
Pappathi
|
2910015WL013045
|
Pappathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1395-A
(SIRUVALUR)
|
2910015000NRG23280520220407874
|
28/05/2022
|
poongodi
|
2910015WL013045
|
poongodi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
poongodi
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-021-002/1485-A
(SIRUVALUR)
|
2910015000NRG23280520220407875
|
28/05/2022
|
Samundeeswari
|
2910015WL013045
|
Samundeeswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samundeeswari
|
CANARA BANK(508532)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-021-009/1463-A
(SIRUVALUR)
|
2910015000NRG23280520220407881
|
28/05/2022
|
Pappathi
|
2910015WL013045
|
Pappathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1382-A
(SIRUVALUR)
|
2910015000NRG23280520220407883
|
28/05/2022
|
Valarmathi
|
2910015WL013045
|
Valarmathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1477-A
(SIRUVALUR)
|
2910015000NRG23280520220407885
|
28/05/2022
|
Alamelu
|
2910015WL013045
|
Alamelu
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
CANARA BANK(508532)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-021-014/1489-A
(SIRUVALUR)
|
2910015000NRG23280520220407887
|
28/05/2022
|
Poongodi
|
2910015WL013045
|
Poongodi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1004-a
(SIRUVALUR)
|
2910015000NRG23280520220407889
|
28/05/2022
|
Nagammal
|
2910015WL013045
|
Nagammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1055-a
(SIRUVALUR)
|
2910015000NRG23280520220407890
|
28/05/2022
|
Kamala
|
2910015WL013045
|
Kamala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1132-a
(SIRUVALUR)
|
2910015000NRG23280520220407892
|
28/05/2022
|
Nallammal
|
2910015WL013045
|
Nallammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1133-a
(SIRUVALUR)
|
2910015000NRG23280520220407893
|
28/05/2022
|
Amutha
|
2910015WL013045
|
Amutha
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1177-A
(SIRUVALUR)
|
2910015000NRG23280520220407894
|
28/05/2022
|
Chellammal
|
2910015WL013045
|
Chellammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1210-A
(SIRUVALUR)
|
2910015000NRG23280520220407895
|
28/05/2022
|
Amirtham
|
2910015WL013045
|
Amirtham
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1236-A
(SIRUVALUR)
|
2910015000NRG23280520220407896
|
28/05/2022
|
Nagammal
|
2910015WL013045
|
Nagammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1242-A
(SIRUVALUR)
|
2910015000NRG23280520220407897
|
28/05/2022
|
Kamala
|
2910015WL013045
|
Kamala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1289-A
(SIRUVALUR)
|
2910015000NRG23280520220407898
|
28/05/2022
|
Ponnammal
|
2910015WL013045
|
Ponnammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1355-A
(SIRUVALUR)
|
2910015000NRG23280520220407899
|
28/05/2022
|
Kannammal
|
2910015WL013045
|
Kannammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1356-A
(SIRUVALUR)
|
2910015000NRG23280520220407900
|
28/05/2022
|
Chinnammal
|
2910015WL013045
|
Chinnammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1361-A
(SIRUVALUR)
|
2910015000NRG23280520220407901
|
28/05/2022
|
Ambikavathi
|
2910015WL013045
|
Ambikavathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambikavathi
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/1374-A
(SIRUVALUR)
|
2910015000NRG23280520220407902
|
28/05/2022
|
Saraswathy
|
2910015WL013045
|
Saraswathy
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/169-A
(SIRUVALUR)
|
2910015000NRG23280520220407904
|
28/05/2022
|
Palanisami
|
2910015WL013045
|
Palanisami
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisami
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/194-A
(SIRUVALUR)
|
2910015000NRG23280520220407905
|
28/05/2022
|
Pachaa
|
2910015WL013045
|
Pachaa
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaa
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/232-A
(SIRUVALUR)
|
2910015000NRG23280520220407906
|
28/05/2022
|
Rukumani
|
2910015WL013045
|
Rukumani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukumani
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/235-A
(SIRUVALUR)
|
2910015000NRG23280520220407907
|
28/05/2022
|
Deivanai
|
2910015WL013045
|
Deivanai
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivanai
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/236-A
(SIRUVALUR)
|
2910015000NRG23280520220407908
|
28/05/2022
|
Maral
|
2910015WL013045
|
Maral
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maral
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/237-A
(SIRUVALUR)
|
2910015000NRG23280520220407909
|
28/05/2022
|
Rangammal
|
2910015WL013045
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/239-A
(SIRUVALUR)
|
2910015000NRG23280520220407910
|
28/05/2022
|
Rukkumai
|
2910015WL013045
|
Rukkumai
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumai
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/240-A
(SIRUVALUR)
|
2910015000NRG23280520220407911
|
28/05/2022
|
Puspha
|
2910015WL013045
|
Puspha
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspha
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/241-A
(SIRUVALUR)
|
2910015000NRG23280520220407912
|
28/05/2022
|
Ramakkal
|
2910015WL013045
|
Ramakkal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/276-A
(SIRUVALUR)
|
2910015000NRG23280520220407913
|
28/05/2022
|
Vasantha
|
2910015WL013045
|
Vasantha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/277-A
(SIRUVALUR)
|
2910015000NRG23280520220407914
|
28/05/2022
|
Vasanthi
|
2910015WL013045
|
Vasanthi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/279-A
(SIRUVALUR)
|
2910015000NRG23280520220407915
|
28/05/2022
|
Thangamani
|
2910015WL013045
|
Thangamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
GENERAL POST OFFICE(607245)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/280-A
(SIRUVALUR)
|
2910015000NRG23280520220407916
|
28/05/2022
|
Eswari
|
2910015WL013045
|
Eswari
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/283-A
(SIRUVALUR)
|
2910015000NRG23280520220407918
|
28/05/2022
|
Maral
|
2910015WL013045
|
Maral
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/285-A
(SIRUVALUR)
|
2910015000NRG23280520220407919
|
28/05/2022
|
Gandhimathi
|
2910015WL013045
|
Gandhimathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/290-A
(SIRUVALUR)
|
2910015000NRG23280520220407921
|
28/05/2022
|
Ramayal
|
2910015WL013045
|
Ramayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayal
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/297-A
(SIRUVALUR)
|
2910015000NRG23280520220407922
|
28/05/2022
|
Eswari
|
2910015WL013045
|
Eswari
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/302-A
(SIRUVALUR)
|
2910015000NRG23280520220407925
|
28/05/2022
|
Valliammal
|
2910015WL013045
|
Valliammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/313-A
(SIRUVALUR)
|
2910015000NRG23280520220407928
|
28/05/2022
|
Puspha
|
2910015WL013045
|
Puspha
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspha
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/314-A
(SIRUVALUR)
|
2910015000NRG23280520220407929
|
28/05/2022
|
Thilagavathi
|
2910015WL013045
|
Thilagavathi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/317-A
(SIRUVALUR)
|
2910015000NRG23280520220407930
|
28/05/2022
|
Kanniyammal
|
2910015WL013045
|
Kanniyammal
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/330-A
(SIRUVALUR)
|
2910015000NRG23280520220407931
|
28/05/2022
|
Saroja
|
2910015WL013045
|
Saroja
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/342-A
(SIRUVALUR)
|
2910015000NRG23280520220407932
|
28/05/2022
|
Kavithamani
|
2910015WL013045
|
Kavithamani
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavithamani
|
CANARA BANK(508532)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/838-A
(SIRUVALUR)
|
2910015000NRG23280520220407933
|
28/05/2022
|
Saraswathi
|
2910015WL013045
|
Saraswathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/857-A
(SIRUVALUR)
|
2910015000NRG23280520220407935
|
28/05/2022
|
Lakshmi
|
2910015WL013045
|
Lakshmi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/860-A
(SIRUVALUR)
|
2910015000NRG23280520220407936
|
28/05/2022
|
Shanthi
|
2910015WL013045
|
Shanthi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/884-A
(SIRUVALUR)
|
2910015000NRG23280520220407938
|
28/05/2022
|
Lakshmi
|
2910015WL013045
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/957-a
(SIRUVALUR)
|
2910015000NRG23280520220407939
|
28/05/2022
|
Dhanalakshmi
|
2910015WL013045
|
Dhanalakshmi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/985-a
(SIRUVALUR)
|
2910015000NRG23280520220407940
|
28/05/2022
|
Sagunthala
|
2910015WL013045
|
Sagunthala
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-021-021/996-a
(SIRUVALUR)
|
2910015000NRG23280520220407941
|
28/05/2022
|
Lakshmi
|
2910015WL013045
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-021-035/1474-A
(SIRUVALUR)
|
2910015000NRG23280520220407942
|
28/05/2022
|
Manjula
|
2910015WL013045
|
Manjula
|
00078
|
CNRB0001036
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57405
|
57405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57405
|
57405
|
|
|
|
|
|
|
|