|
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-04-018-021-021/103
()
|
2904018000NRG23201020222706527
|
20/10/2022
|
MOOKKAN
|
2904018WL091051
|
MOOKKAN
|
00078
|
CNRB0001449
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOOKKAN
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/121
()
|
2904018000NRG23201020222706529
|
20/10/2022
|
GOVINDAN
|
2904018WL091051
|
GOVINDAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/190
()
|
2904018000NRG23201020222706532
|
20/10/2022
|
NALLASELVAM
|
2904018WL091051
|
NALLASELVAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLASELVAM
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/193
()
|
2904018000NRG23201020222706534
|
20/10/2022
|
RAMAYEE
|
2904018WL091051
|
RAMAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/194
()
|
2904018000NRG23201020222706535
|
20/10/2022
|
KOLANJI
|
2904018WL091051
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/195
()
|
2904018000NRG23201020222706536
|
20/10/2022
|
SUNDARAMBAL
|
2904018WL091051
|
SUNDARAMBAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUNDARAMBAL
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/196
()
|
2904018000NRG23201020222706537
|
20/10/2022
|
THANGANILA
|
2904018WL091051
|
THANGANILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGANILA
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/20
()
|
2904018000NRG23201020222706538
|
20/10/2022
|
JAYAKODI
|
2904018WL091051
|
JAYAKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/221
()
|
2904018000NRG23201020222706541
|
20/10/2022
|
MARIMUTHU
|
2904018WL091051
|
MARIMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-021-021/225
()
|
2904018000NRG23201020222706543
|
20/10/2022
|
PACHAIYAMMAL
|
2904018WL091051
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-021-021/245
()
|
2904018000NRG23201020222706548
|
20/10/2022
|
LAKSHMI
|
2904018WL091051
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-021-021/246
()
|
2904018000NRG23201020222706549
|
20/10/2022
|
KARUPPAYEE
|
2904018WL091051
|
KARUPPAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-021-021/300
()
|
2904018000NRG23201020222706550
|
20/10/2022
|
POOSAMANI
|
2904018WL091051
|
POOSAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOSAMANI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-021-021/301
()
|
2904018000NRG23201020222706551
|
20/10/2022
|
PARIMALA
|
2904018WL091051
|
PARIMALA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-021-021/302
()
|
2904018000NRG23201020222706552
|
20/10/2022
|
RAMAYEE
|
2904018WL091051
|
RAMAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-021-021/308
()
|
2904018000NRG23201020222706554
|
20/10/2022
|
MALARKODI
|
2904018WL091051
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-021-021/308
()
|
2904018000NRG23201020222706553
|
20/10/2022
|
MUTHUSAMY
|
2904018WL091051
|
MUTHUSAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-021-021/310
()
|
2904018000NRG23201020222706555
|
20/10/2022
|
RAJESWARI
|
2904018WL091051
|
RAJESWARI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-021-021/313
()
|
2904018000NRG23201020222706556
|
20/10/2022
|
CHINNASAMY P
|
2904018WL091051
|
CHINNASAMY P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNASAMY P
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-021-021/318
()
|
2904018000NRG23201020222706557
|
20/10/2022
|
PONMAYILI
|
2904018WL091051
|
PONMAYILI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONMAYILI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-021-021/32
()
|
2904018000NRG23201020222706558
|
20/10/2022
|
PACHAIYAMMAL
|
2904018WL091051
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-021-021/330
()
|
2904018000NRG23201020222706560
|
20/10/2022
|
ARUMUGAM
|
2904018WL091051
|
ARUMUGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-021-021/332
()
|
2904018000NRG23201020222706561
|
20/10/2022
|
RAMASAMY
|
2904018WL091051
|
RAMASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-021-021/333
()
|
2904018000NRG23201020222706562
|
20/10/2022
|
SAKKARAIYAMMAL
|
2904018WL091051
|
SAKKARAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKKARAIYAMMAL
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-021-021/334
()
|
2904018000NRG23201020222706563
|
20/10/2022
|
THAILAMMAL
|
2904018WL091051
|
THAILAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAILAMMAL
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-021-021/337
()
|
2904018000NRG23201020222706564
|
20/10/2022
|
SELVI
|
2904018WL091051
|
SELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-021-021/350
()
|
2904018000NRG23201020222706566
|
20/10/2022
|
MUNIYAMMAL
|
2904018WL091051
|
MUNIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-021-021/357
()
|
2904018000NRG23201020222706567
|
20/10/2022
|
KASIYAMMAL
|
2904018WL091051
|
KASIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-021-021/358
()
|
2904018000NRG23201020222706568
|
20/10/2022
|
PACHAIYAMMAL
|
2904018WL091051
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-021-021/360
()
|
2904018000NRG23201020222706569
|
20/10/2022
|
RAMALINGAM
|
2904018WL091051
|
RAMALINGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMALINGAM
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-021-021/365
()
|
2904018000NRG23201020222706570
|
20/10/2022
|
GOVINDAMMAL
|
2904018WL091051
|
GOVINDAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-021-021/366
()
|
2904018000NRG23201020222706571
|
20/10/2022
|
GANTHIMATHI
|
2904018WL091051
|
GANTHIMATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-021-021/450
()
|
2904018000NRG23201020222706572
|
20/10/2022
|
KARUPPAYEE
|
2904018WL091051
|
KARUPPAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-021-021/476
()
|
2904018000NRG23201020222706573
|
20/10/2022
|
JAYA
|
2904018WL091051
|
JAYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYA
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-021-021/488
()
|
2904018000NRG23201020222706574
|
20/10/2022
|
ANJALAI
|
2904018WL091051
|
ANJALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-021-021/49
()
|
2904018000NRG23201020222706575
|
20/10/2022
|
PAPPATHI
|
2904018WL091051
|
PAPPATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-021-021/506
()
|
2904018000NRG23201020222706577
|
20/10/2022
|
marudhai
|
2904018WL091051
|
marudhai
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
marudhai
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-021-021/514
()
|
2904018000NRG23201020222706579
|
20/10/2022
|
MARAAYEE
|
2904018WL091051
|
MARAAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARAAYEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-021-021/535
()
|
2904018000NRG23201020222706580
|
20/10/2022
|
MAYILA
|
2904018WL091051
|
MAYILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAYILA
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-021-021/542
()
|
2904018000NRG23201020222706581
|
20/10/2022
|
UMA
|
2904018WL091051
|
UMA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
UMA
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-021-021/604
()
|
2904018000NRG23201020222706583
|
20/10/2022
|
SIVAMALI
|
2904018WL091051
|
SIVAMALI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAMALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-021-021/68
()
|
2904018000NRG23201020222706585
|
20/10/2022
|
LAKSHMI
|
2904018WL091051
|
LAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-021-021/70
()
|
2904018000NRG23201020222706586
|
20/10/2022
|
PACHAMUTHU
|
2904018WL091051
|
PACHAMUTHU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-021-021/711
()
|
2904018000NRG23201020222706588
|
20/10/2022
|
KARUPPAYEE
|
2904018WL091051
|
KARUPPAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-021-021/75
()
|
2904018000NRG23201020222706590
|
20/10/2022
|
LATHA
|
2904018WL091051
|
LATHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-021-021/77
()
|
2904018000NRG23201020222706591
|
20/10/2022
|
PERIYAMMAL
|
2904018WL091051
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-021-021/78
()
|
2904018000NRG23201020222706592
|
20/10/2022
|
KARUNANITHI
|
2904018WL091051
|
KARUNANITHI
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
KARUNANITHI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-021-021/84
()
|
2904018000NRG23201020222706594
|
20/10/2022
|
MANJULA
|
2904018WL091051
|
MANJULA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANJULA
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-021-021/91
()
|
2904018000NRG23201020222706595
|
20/10/2022
|
JAYALAKSHMI
|
2904018WL091051
|
JAYALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-021-021/92
()
|
2904018000NRG23201020222706596
|
20/10/2022
|
PARVATHI
|
2904018WL091051
|
PARVATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-021-022/710
()
|
2904018000NRG23201020222706606
|
20/10/2022
|
VASUKI
|
2904018WL091051
|
VASUKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-021-022/722
()
|
2904018000NRG23201020222706607
|
20/10/2022
|
MANIMEGALAI
|
2904018WL091051
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-021-022/822
()
|
2904018000NRG23201020222706611
|
20/10/2022
|
karunanithi
|
2904018WL091051
|
karunanithi
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
karunanithi
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-021-022/822
()
|
2904018000NRG23201020222706612
|
20/10/2022
|
radha
|
2904018WL091051
|
radha
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
radha
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-021-022/825
()
|
2904018000NRG23201020222706613
|
20/10/2022
|
DEEPA
|
2904018WL091051
|
DEEPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DEEPA
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-021-022/844
()
|
2904018000NRG23201020222706614
|
20/10/2022
|
sivitha
|
2904018WL091051
|
sivitha
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sivitha
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-021-022/862
()
|
2904018000NRG23201020222706617
|
20/10/2022
|
SEETHA
|
2904018WL091051
|
SEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
58
|
CHINNASALEM
|
TN-04-018-021-021/348
()
|
2904018000NRG23201020222706565
|
20/10/2022
|
KAMATCHI
|
2904018WL091051
|
KAMATCHI
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-021-021/71
()
|
2904018000NRG23201020222706587
|
20/10/2022
|
Maruthai
|
2904018WL091051
|
Maruthai
|
00078
|
CNRB0009211
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maruthai
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68600
|
68600
|
|
|
|
|
|
|
|