|
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-04-018-004-002/863
()
|
2904018000NRG23310520220440829
|
31/05/2022
|
SURESH K
|
2904018WL015381
|
SURESH K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURESH K
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-004-004/171
()
|
2904018000NRG23310520220440834
|
31/05/2022
|
GANDHI
|
2904018WL015381
|
GANDHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-004-004/195
()
|
2904018000NRG23310520220440835
|
31/05/2022
|
karuppamuthu
|
2904018WL015381
|
karuppamuthu
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
karuppamuthu
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-004-004/208
()
|
2904018000NRG23310520220440836
|
31/05/2022
|
VENNILA
|
2904018WL015381
|
VENNILA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-004-004/262
()
|
2904018000NRG23310520220440837
|
31/05/2022
|
SUMATHI
|
2904018WL015381
|
SUMATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-004-004/294
()
|
2904018000NRG23310520220440838
|
31/05/2022
|
CHITRA
|
2904018WL015381
|
CHITRA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-004-004/295
()
|
2904018000NRG23310520220440839
|
31/05/2022
|
VEMBU
|
2904018WL015381
|
VEMBU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-004-004/301
()
|
2904018000NRG23310520220440840
|
31/05/2022
|
SAROJA
|
2904018WL015381
|
SAROJA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-004-004/326
()
|
2904018000NRG23310520220440842
|
31/05/2022
|
DEIVANAI
|
2904018WL015381
|
DEIVANAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-004-004/326
()
|
2904018000NRG23310520220440841
|
31/05/2022
|
periyadambi
|
2904018WL015381
|
periyadambi
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
periyadambi
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-004-004/328
()
|
2904018000NRG23310520220440843
|
31/05/2022
|
ANJALAI
|
2904018WL015381
|
ANJALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-004-004/351
()
|
2904018000NRG23310520220440844
|
31/05/2022
|
RADHA
|
2904018WL015381
|
RADHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-004-004/360
()
|
2904018000NRG23310520220440845
|
31/05/2022
|
AYYAKANNU
|
2904018WL015381
|
AYYAKANNU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYAKANNU
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-004-004/368
()
|
2904018000NRG23310520220440846
|
31/05/2022
|
PATTATHAL
|
2904018WL015381
|
PATTATHAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTATHAL
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-004-004/506
()
|
2904018000NRG23310520220440847
|
31/05/2022
|
ANGAMMAL
|
2904018WL015381
|
ANGAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-004-004/638
()
|
2904018000NRG23310520220440849
|
31/05/2022
|
DHARMARAJ
|
2904018WL015381
|
DHARMARAJ
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHARMARAJ
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-004-004/638
()
|
2904018000NRG23310520220440848
|
31/05/2022
|
NATCHAYEE
|
2904018WL015381
|
NATCHAYEE
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATCHAYEE
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-004-004/640
()
|
2904018000NRG23310520220440850
|
31/05/2022
|
VALARMATHI
|
2904018WL015381
|
VALARMATHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-004-004/674
()
|
2904018000NRG23310520220440851
|
31/05/2022
|
CHELLAMMAL
|
2904018WL015381
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-004-004/731
()
|
2904018000NRG23310520220440852
|
31/05/2022
|
BALAMBAAL
|
2904018WL015381
|
BALAMBAAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMBAAL
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-004-004/735
()
|
2904018000NRG23310520220440853
|
31/05/2022
|
PONNAMMAL
|
2904018WL015381
|
PONNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-004-005/828
()
|
2904018000NRG23310520220440855
|
31/05/2022
|
jayapal
|
2904018WL015381
|
jayapal
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayapal
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-004-005/828
()
|
2904018000NRG23310520220440856
|
31/05/2022
|
SANTHI
|
2904018WL015381
|
SANTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|