|
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-11-001-005-001/1069-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137303
|
26/10/2022
|
Poornima
|
2911001WL047582
|
Poornima
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poornima
|
CANARA BANK(508532)
|
|
2
|
KARAMADAI
|
TN-11-001-005-005/1011-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137304
|
26/10/2022
|
Karuppal
|
2911001WL047582
|
Karuppal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karuppal
|
CANARA BANK(508532)
|
|
3
|
KARAMADAI
|
TN-11-001-005-005/1072-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137305
|
26/10/2022
|
Suppal
|
2911001WL047582
|
Suppal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suppal
|
CANARA BANK(508532)
|
|
4
|
KARAMADAI
|
TN-11-001-005-005/1166-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137240
|
26/10/2022
|
Mani
|
2911001WL047579
|
Mani
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
KARAMADAI
|
TN-11-001-005-005/1190-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137241
|
26/10/2022
|
Devi
|
2911001WL047579
|
Devi
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
CANARA BANK(508532)
|
|
6
|
KARAMADAI
|
TN-11-001-005-005/1235-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137242
|
26/10/2022
|
Meenatchi
|
2911001WL047579
|
Meenatchi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
7
|
KARAMADAI
|
TN-11-001-005-005/129-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136617
|
26/10/2022
|
KARUPPI
|
2911001WL047545
|
KARUPPI
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPI
|
CANARA BANK(508532)
|
|
8
|
KARAMADAI
|
TN-11-001-005-005/1291-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137243
|
26/10/2022
|
Vishali
|
2911001WL047579
|
Vishali
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vishali
|
CANARA BANK(508532)
|
|
9
|
KARAMADAI
|
TN-11-001-005-005/193-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137306
|
26/10/2022
|
KAMALA
|
2911001WL047582
|
KAMALA
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALA
|
CANARA BANK(508532)
|
|
10
|
KARAMADAI
|
TN-11-001-005-005/279-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137307
|
26/10/2022
|
Nanjammal
|
2911001WL047582
|
Nanjammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
11
|
KARAMADAI
|
TN-11-001-005-005/299-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136618
|
26/10/2022
|
SUBBAMMAL
|
2911001WL047545
|
SUBBAMMAL
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
12
|
KARAMADAI
|
TN-11-001-005-005/305-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136619
|
26/10/2022
|
Sagunthala
|
2911001WL047545
|
Sagunthala
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAMADAI
|
TN-11-001-005-005/365-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137249
|
26/10/2022
|
RANGAMMAL
|
2911001WL047579
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAMADAI
|
TN-11-001-005-005/406
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137250
|
26/10/2022
|
Palaniyammal
|
2911001WL047579
|
Palaniyammal
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAMADAI
|
TN-11-001-005-005/41-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137308
|
26/10/2022
|
Nanjammal
|
2911001WL047582
|
Nanjammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
16
|
KARAMADAI
|
TN-11-001-005-005/428-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137251
|
26/10/2022
|
Mani
|
2911001WL047579
|
Mani
|
00078
|
CNRB0001789
|
270
|
270
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
CANARA BANK(508532)
|
|
17
|
KARAMADAI
|
TN-11-001-005-005/470-C
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136620
|
26/10/2022
|
Rajammal
|
2911001WL047545
|
Rajammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
CANARA BANK(508532)
|
|
18
|
KARAMADAI
|
TN-11-001-005-005/5-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137309
|
26/10/2022
|
Valliayammal
|
2911001WL047582
|
Valliayammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliayammal
|
CANARA BANK(508532)
|
|
19
|
KARAMADAI
|
TN-11-001-005-005/505-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137310
|
26/10/2022
|
POONGODI
|
2911001WL047582
|
POONGODI
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAMADAI
|
TN-11-001-005-005/511-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137311
|
26/10/2022
|
PALANAL
|
2911001WL047582
|
PALANAL
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAMADAI
|
TN-11-001-005-005/517-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137252
|
26/10/2022
|
Chandra
|
2911001WL047579
|
Chandra
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra
|
CANARA BANK(508532)
|
|
22
|
KARAMADAI
|
TN-11-001-005-005/570-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136621
|
26/10/2022
|
Vasanthamani
|
2911001WL047545
|
Vasanthamani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
23
|
KARAMADAI
|
TN-11-001-005-005/571-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137253
|
26/10/2022
|
Jayarani
|
2911001WL047579
|
Jayarani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAMADAI
|
TN-11-001-005-005/579-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137254
|
26/10/2022
|
Sulochana
|
2911001WL047579
|
Sulochana
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
CANARA BANK(508532)
|
|
25
|
KARAMADAI
|
TN-11-001-005-005/584
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137255
|
26/10/2022
|
Selvi
|
2911001WL047579
|
Selvi
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
CANARA BANK(508532)
|
|
26
|
KARAMADAI
|
TN-11-001-005-005/591-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137256
|
26/10/2022
|
Mani
|
2911001WL047579
|
Mani
|
00078
|
CNRB0001789
|
1080
|
1080
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mani
|
CANARA BANK(508532)
|
|
27
|
KARAMADAI
|
TN-11-001-005-005/6-B
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137312
|
26/10/2022
|
Chitra
|
2911001WL047582
|
Chitra
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chitra
|
CANARA BANK(508532)
|
|
28
|
KARAMADAI
|
TN-11-001-005-005/620-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137313
|
26/10/2022
|
Rani
|
2911001WL047582
|
Rani
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAMADAI
|
TN-11-001-005-005/624-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137314
|
26/10/2022
|
Ramathal
|
2911001WL047582
|
Ramathal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramathal
|
CANARA BANK(508532)
|
|
30
|
KARAMADAI
|
TN-11-001-005-005/684-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136622
|
26/10/2022
|
Sagunthala
|
2911001WL047545
|
Sagunthala
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
31
|
KARAMADAI
|
TN-11-001-005-005/686-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136623
|
26/10/2022
|
C.Vimala
|
2911001WL047545
|
C.Vimala
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.Vimala
|
CANARA BANK(508532)
|
|
32
|
KARAMADAI
|
TN-11-001-005-005/786-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221136624
|
26/10/2022
|
Marudhammal
|
2911001WL047545
|
Marudhammal
|
00078
|
CNRB0001789
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marudhammal
|
CANARA BANK(508532)
|
|
33
|
KARAMADAI
|
TN-11-001-005-005/824-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137257
|
26/10/2022
|
Thilaga
|
2911001WL047579
|
Thilaga
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thilaga
|
CANARA BANK(508532)
|
|
34
|
KARAMADAI
|
TN-11-001-005-005/830-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137258
|
26/10/2022
|
Rani
|
2911001WL047579
|
Rani
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAMADAI
|
TN-11-001-005-005/837-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137259
|
26/10/2022
|
Bharathi
|
2911001WL047579
|
Bharathi
|
00078
|
CNRB0001789
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
CANARA BANK(508532)
|
|
36
|
KARAMADAI
|
TN-11-001-005-005/841-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137317
|
26/10/2022
|
Jayalakshmi
|
2911001WL047582
|
Jayalakshmi
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
37
|
KARAMADAI
|
TN-11-001-005-005/86-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137260
|
26/10/2022
|
Ramathal
|
2911001WL047579
|
Ramathal
|
00078
|
CNRB0001789
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramathal
|
CANARA BANK(508532)
|
|
38
|
KARAMADAI
|
TN-11-001-005-005/895-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137261
|
26/10/2022
|
Aruvithi
|
2911001WL047579
|
Aruvithi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruvithi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAMADAI
|
TN-11-001-005-005/899-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137262
|
26/10/2022
|
Kamala
|
2911001WL047579
|
Kamala
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
40
|
KARAMADAI
|
TN-11-001-005-005/905-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137263
|
26/10/2022
|
Malliga
|
2911001WL047579
|
Malliga
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAMADAI
|
TN-11-001-005-005/920-a
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137264
|
26/10/2022
|
Roja
|
2911001WL047579
|
Roja
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roja
|
CANARA BANK(508532)
|
|
42
|
KARAMADAI
|
TN-11-001-005-005/922-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137319
|
26/10/2022
|
Vijaya
|
2911001WL047582
|
Vijaya
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAMADAI
|
TN-11-001-005-005/931-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137265
|
26/10/2022
|
Malathi
|
2911001WL047579
|
Malathi
|
00078
|
CNRB0001789
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
CANARA BANK(508532)
|
|
44
|
KARAMADAI
|
TN-11-001-005-005/939-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137320
|
26/10/2022
|
Poovathal
|
2911001WL047582
|
Poovathal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poovathal
|
CANARA BANK(508532)
|
|
45
|
KARAMADAI
|
TN-11-001-005-005/975-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137321
|
26/10/2022
|
Palanal
|
2911001WL047582
|
Palanal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palanal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAMADAI
|
TN-11-001-005-014/1242-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137323
|
26/10/2022
|
Ayyammal
|
2911001WL047582
|
Ayyammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
47
|
KARAMADAI
|
TN-11-001-005-014/1788-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137327
|
26/10/2022
|
Nachiyammal
|
2911001WL047582
|
Nachiyammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nachiyammal
|
CANARA BANK(508532)
|
|
48
|
KARAMADAI
|
TN-11-001-005-014/640
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137328
|
26/10/2022
|
Pattammal
|
2911001WL047582
|
Pattammal
|
00078
|
CNRB0001789
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattammal
|
CANARA BANK(508532)
|
|
49
|
KARAMADAI
|
TN-11-001-005-014/755-B
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137329
|
26/10/2022
|
Marakkal
|
2911001WL047582
|
Marakkal
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marakkal
|
CANARA BANK(508532)
|
|
50
|
KARAMADAI
|
TN-11-001-005-019/1050
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137266
|
26/10/2022
|
Bannari
|
2911001WL047579
|
Bannari
|
00078
|
CNRB0001789
|
810
|
810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bannari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAMADAI
|
TN-11-001-005-019/1780-A
(CHINNAKALIPATTAI)
|
2911001000NRG23221020221137330
|
26/10/2022
|
Arulrani
|
2911001WL047582
|
Arulrani
|
00078
|
CNRB0001789
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arulrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69756
|
69756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69756
|
69756
|
|
|
|
|
|
|
|