|
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
|
KARAMADAI
|
TN-11-001-012-002/748-A
(MOODUTHURAI)
|
2911001000NRG23150720220608162
|
16/07/2022
|
Rathinam
|
2911001WL023798
|
Rathinam
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinam
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-012-002/840-A
(MOODUTHURAI)
|
2911001000NRG23150720220608176
|
16/07/2022
|
Palaniyammal
|
2911001WL023799
|
Palaniyammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-012-002/912-A
(MOODUTHURAI)
|
2911001000NRG23160720220611970
|
16/07/2022
|
Rajammal
|
2911001WL023949
|
Rajammal
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-012-003/768-A
(MOODUTHURAI)
|
2911001000NRG23150720220608202
|
16/07/2022
|
Santhal
|
2911001WL023801
|
Santhal
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhal
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-012-004/788-A
(MOODUTHURAI)
|
2911001000NRG23150720220608178
|
16/07/2022
|
Rasammal
|
2911001WL023799
|
Rasammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-012-004/832-A
(MOODUTHURAI)
|
2911001000NRG23150720220608179
|
16/07/2022
|
Palaniyammal
|
2911001WL023799
|
Palaniyammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-012-012/154-A
(MOODUTHURAI)
|
2911001000NRG23150720220608203
|
16/07/2022
|
Karanai
|
2911001WL023801
|
Karanai
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karanai
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-012-012/162-A
(MOODUTHURAI)
|
2911001000NRG23160720220612018
|
16/07/2022
|
Raththinal
|
2911001WL023951
|
Raththinal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raththinal
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-012-012/164-A
(MOODUTHURAI)
|
2911001000NRG23150720220608204
|
16/07/2022
|
Rangal
|
2911001WL023801
|
Rangal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangal
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-012-012/175-A
(MOODUTHURAI)
|
2911001000NRG23150720220608205
|
16/07/2022
|
Velathal
|
2911001WL023801
|
Velathal
|
00078
|
CNRB0001789
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velathal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-012-012/176-A
(MOODUTHURAI)
|
2911001000NRG23150720220608206
|
16/07/2022
|
Bannari
|
2911001WL023801
|
Bannari
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bannari
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-012-012/179-A
(MOODUTHURAI)
|
2911001000NRG23150720220608207
|
16/07/2022
|
Rani
|
2911001WL023801
|
Rani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
KARAMADAI
|
TN-11-001-012-012/189-A
(MOODUTHURAI)
|
2911001000NRG23150720220608208
|
16/07/2022
|
Sulochana
|
2911001WL023801
|
Sulochana
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
CANARA BANK(508532)
|
|
14
|
KARAMADAI
|
TN-11-001-012-012/193-A
(MOODUTHURAI)
|
2911001000NRG23160720220612019
|
16/07/2022
|
Amutha
|
2911001WL023951
|
Amutha
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
15
|
KARAMADAI
|
TN-11-001-012-012/198-A
(MOODUTHURAI)
|
2911001000NRG23150720220608209
|
16/07/2022
|
Mahali
|
2911001WL023801
|
Mahali
|
00078
|
CNRB0001789
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahali
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-012-012/208-A
(MOODUTHURAI)
|
2911001000NRG23150720220608180
|
16/07/2022
|
Maral
|
2911001WL023799
|
Maral
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maral
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-012-012/213-A
(MOODUTHURAI)
|
2911001000NRG23150720220608181
|
16/07/2022
|
Karuppi
|
2911001WL023799
|
Karuppi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppi
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-012-012/214-A
(MOODUTHURAI)
|
2911001000NRG23150720220608182
|
16/07/2022
|
Bannari
|
2911001WL023799
|
Bannari
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bannari
|
CANARA BANK(508532)
|
|
19
|
KARAMADAI
|
TN-11-001-012-012/215-A
(MOODUTHURAI)
|
2911001000NRG23150720220608183
|
16/07/2022
|
Subbal
|
2911001WL023799
|
Subbal
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbal
|
CANARA BANK(508532)
|
|
20
|
KARAMADAI
|
TN-11-001-012-012/23-A
(MOODUTHURAI)
|
2911001000NRG23160720220611971
|
16/07/2022
|
Karuppi
|
2911001WL023949
|
Karuppi
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppi
|
CANARA BANK(508532)
|
|
21
|
KARAMADAI
|
TN-11-001-012-012/234-A
(MOODUTHURAI)
|
2911001000NRG23160720220612020
|
16/07/2022
|
Indhirani
|
2911001WL023951
|
Indhirani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhirani
|
CANARA BANK(508532)
|
|
22
|
KARAMADAI
|
TN-11-001-012-012/250-A
(MOODUTHURAI)
|
2911001000NRG23150720220608210
|
16/07/2022
|
Chinnammal
|
2911001WL023801
|
Chinnammal
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
KARAMADAI
|
TN-11-001-012-012/253-A
(MOODUTHURAI)
|
2911001000NRG23150720220608211
|
16/07/2022
|
Pondal
|
2911001WL023801
|
Pondal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pondal
|
CANARA BANK(508532)
|
|
24
|
KARAMADAI
|
TN-11-001-012-012/278-A
(MOODUTHURAI)
|
2911001000NRG23150720220608212
|
16/07/2022
|
Bannari
|
2911001WL023801
|
Bannari
|
00078
|
CNRB0001789
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bannari
|
CANARA BANK(508532)
|
|
25
|
KARAMADAI
|
TN-11-001-012-012/284-A
(MOODUTHURAI)
|
2911001000NRG23150720220608213
|
16/07/2022
|
Ponni
|
2911001WL023801
|
Ponni
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
CANARA BANK(508532)
|
|
26
|
KARAMADAI
|
TN-11-001-012-012/287-A
(MOODUTHURAI)
|
2911001000NRG23150720220608214
|
16/07/2022
|
Bannari
|
2911001WL023801
|
Bannari
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bannari
|
CANARA BANK(508532)
|
|
27
|
KARAMADAI
|
TN-11-001-012-012/3-A
(MOODUTHURAI)
|
2911001000NRG23150720220608163
|
16/07/2022
|
Santhamani
|
2911001WL023798
|
Santhamani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhamani
|
CANARA BANK(508532)
|
|
28
|
KARAMADAI
|
TN-11-001-012-012/305-A
(MOODUTHURAI)
|
2911001000NRG23150720220608215
|
16/07/2022
|
Lakshmi
|
2911001WL023801
|
Lakshmi
|
00078
|
CNRB0001789
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
29
|
KARAMADAI
|
TN-11-001-012-012/338-A
(MOODUTHURAI)
|
2911001000NRG23160720220612021
|
16/07/2022
|
Kavitha
|
2911001WL023951
|
Kavitha
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
KARAMADAI
|
TN-11-001-012-012/342-A
(MOODUTHURAI)
|
2911001000NRG23150720220608184
|
16/07/2022
|
Rani
|
2911001WL023799
|
Rani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
CANARA BANK(508532)
|
|
31
|
KARAMADAI
|
TN-11-001-012-012/368-A
(MOODUTHURAI)
|
2911001000NRG23150720220608164
|
16/07/2022
|
Kamala
|
2911001WL023798
|
Kamala
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
CANARA BANK(508532)
|
|
32
|
KARAMADAI
|
TN-11-001-012-012/424-A
(MOODUTHURAI)
|
2911001000NRG23150720220608165
|
16/07/2022
|
Kuppammal
|
2911001WL023798
|
Kuppammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
33
|
KARAMADAI
|
TN-11-001-012-012/428-A
(MOODUTHURAI)
|
2911001000NRG23150720220608166
|
16/07/2022
|
Pappal
|
2911001WL023798
|
Pappal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappal
|
CANARA BANK(508532)
|
|
34
|
KARAMADAI
|
TN-11-001-012-012/435-A
(MOODUTHURAI)
|
2911001000NRG23150720220608185
|
16/07/2022
|
Pattal
|
2911001WL023799
|
Pattal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattal
|
CANARA BANK(508532)
|
|
35
|
KARAMADAI
|
TN-11-001-012-012/438-A
(MOODUTHURAI)
|
2911001000NRG23150720220608186
|
16/07/2022
|
Ammasai
|
2911001WL023799
|
Ammasai
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasai
|
CANARA BANK(508532)
|
|
36
|
KARAMADAI
|
TN-11-001-012-012/440-A
(MOODUTHURAI)
|
2911001000NRG23150720220608216
|
16/07/2022
|
Karuppal
|
2911001WL023801
|
Karuppal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppal
|
CANARA BANK(508532)
|
|
37
|
KARAMADAI
|
TN-11-001-012-012/446-A
(MOODUTHURAI)
|
2911001000NRG23150720220608167
|
16/07/2022
|
Rangammal
|
2911001WL023798
|
Rangammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangammal
|
CANARA BANK(508532)
|
|
38
|
KARAMADAI
|
TN-11-001-012-012/496-A
(MOODUTHURAI)
|
2911001000NRG23160720220611973
|
16/07/2022
|
Radha
|
2911001WL023949
|
Radha
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
CANARA BANK(508532)
|
|
39
|
KARAMADAI
|
TN-11-001-012-012/497-A
(MOODUTHURAI)
|
2911001000NRG23150720220608168
|
16/07/2022
|
Radha
|
2911001WL023798
|
Radha
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
CANARA BANK(508532)
|
|
40
|
KARAMADAI
|
TN-11-001-012-012/510-A
(MOODUTHURAI)
|
2911001000NRG23160720220611974
|
16/07/2022
|
Arukkani
|
2911001WL023949
|
Arukkani
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arukkani
|
CANARA BANK(508532)
|
|
41
|
KARAMADAI
|
TN-11-001-012-012/558-a
(MOODUTHURAI)
|
2911001000NRG23150720220608169
|
16/07/2022
|
Ponnathal
|
2911001WL023798
|
Ponnathal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnathal
|
CANARA BANK(508532)
|
|
42
|
KARAMADAI
|
TN-11-001-012-012/579-a
(MOODUTHURAI)
|
2911001000NRG23150720220608199
|
16/07/2022
|
Saraswathi
|
2911001WL023800
|
Saraswathi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
43
|
KARAMADAI
|
TN-11-001-012-012/603-A
(MOODUTHURAI)
|
2911001000NRG23150720220608217
|
16/07/2022
|
Palanal
|
2911001WL023801
|
Palanal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanal
|
CANARA BANK(508532)
|
|
44
|
KARAMADAI
|
TN-11-001-012-012/604-A
(MOODUTHURAI)
|
2911001000NRG23150720220608187
|
16/07/2022
|
Pappathi
|
2911001WL023799
|
Pappathi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
KARAMADAI
|
TN-11-001-012-012/624-A
(MOODUTHURAI)
|
2911001000NRG23150720220608170
|
16/07/2022
|
R.Jeyanthi
|
2911001WL023798
|
R.Jeyanthi
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Jeyanthi
|
CANARA BANK(508532)
|
|
46
|
KARAMADAI
|
TN-11-001-012-012/685-B
(MOODUTHURAI)
|
2911001000NRG23150720220608171
|
16/07/2022
|
ponnammal
|
2911001WL023798
|
ponnammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnammal
|
HDFC BANK LTD(607152)
|
|
47
|
KARAMADAI
|
TN-11-001-012-012/689-B
(MOODUTHURAI)
|
2911001000NRG23150720220608172
|
16/07/2022
|
nanjammal
|
2911001WL023798
|
nanjammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
nanjammal
|
CANARA BANK(508532)
|
|
48
|
KARAMADAI
|
TN-11-001-012-017/746-A
(MOODUTHURAI)
|
2911001000NRG23150720220608173
|
16/07/2022
|
Muthusamy
|
2911001WL023798
|
Muthusamy
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
49
|
KARAMADAI
|
TN-11-001-012-017/863-A
(MOODUTHURAI)
|
2911001000NRG23150720220608174
|
16/07/2022
|
Subbammal
|
2911001WL023798
|
Subbammal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbammal
|
CANARA BANK(508532)
|
|
50
|
KARAMADAI
|
TN-11-001-012-017/983-A
(MOODUTHURAI)
|
2911001000NRG23150720220608175
|
16/07/2022
|
Mohanaselvi
|
2911001WL023798
|
Mohanaselvi
|
00078
|
CNRB0001789
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohanaselvi
|
CANARA BANK(508532)
|
|
51
|
KARAMADAI
|
TN-11-001-012-020/778-A
(MOODUTHURAI)
|
2911001000NRG23150720220608188
|
16/07/2022
|
Ammasai
|
2911001WL023799
|
Ammasai
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasai
|
CANARA BANK(508532)
|
|
52
|
KARAMADAI
|
TN-11-001-012-020/978-A
(MOODUTHURAI)
|
2911001000NRG23150720220608189
|
16/07/2022
|
Karuppan
|
2911001WL023799
|
Karuppan
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppan
|
CANARA BANK(508532)
|
|
53
|
KARAMADAI
|
TN-11-001-012-028/779-A
(MOODUTHURAI)
|
2911001000NRG23150720220608218
|
16/07/2022
|
Suppammal
|
2911001WL023801
|
Suppammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suppammal
|
CANARA BANK(508532)
|
|
54
|
KARAMADAI
|
TN-11-001-012-028/828-A
(MOODUTHURAI)
|
2911001000NRG23150720220608219
|
16/07/2022
|
Ramathal
|
2911001WL023801
|
Ramathal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramathal
|
CANARA BANK(508532)
|
|
55
|
KARAMADAI
|
TN-11-001-012-028/896-A
(MOODUTHURAI)
|
2911001000NRG23150720220608220
|
16/07/2022
|
palanal
|
2911001WL023801
|
palanal
|
00078
|
CNRB0001789
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
palanal
|
CANARA BANK(508532)
|
|
56
|
KARAMADAI
|
TN-11-001-012-028/910-A
(MOODUTHURAI)
|
2911001000NRG23150720220608221
|
16/07/2022
|
Palanal
|
2911001WL023801
|
Palanal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palanal
|
CANARA BANK(508532)
|
|
57
|
KARAMADAI
|
TN-11-001-012-028/987-A
(MOODUTHURAI)
|
2911001000NRG23150720220608222
|
16/07/2022
|
Ammasai
|
2911001WL023801
|
Ammasai
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77501
|
77501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77501
|
77501
|
|
|
|
|
|
|
|