|
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-04-018-026-026/1161
()
|
2904018000NRG23140320234681565
|
14/03/2023
|
LAKSHMI
|
2904018WL139906
|
LAKSHMI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1172
()
|
2904018000NRG23140320234681566
|
14/03/2023
|
JAYAKODI
|
2904018WL139906
|
JAYAKODI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/124
()
|
2904018000NRG23140320234681567
|
14/03/2023
|
GANGESWARI
|
2904018WL139906
|
GANGESWARI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANGESWARI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1336
()
|
2904018000NRG23140320234681568
|
14/03/2023
|
REVATHI
|
2904018WL139906
|
REVATHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1672
()
|
2904018000NRG23140320234681569
|
14/03/2023
|
VISHUNU PRIYA
|
2904018WL139906
|
VISHUNU PRIYA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
VISHUNU PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1705
()
|
2904018000NRG23140320234681570
|
14/03/2023
|
SEETHA
|
2904018WL139906
|
SEETHA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1812
()
|
2904018000NRG23140320234681571
|
14/03/2023
|
TAMILARASI
|
2904018WL139906
|
TAMILARASI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/249
()
|
2904018000NRG23140320234681572
|
14/03/2023
|
KUMARASAMY
|
2904018WL139906
|
KUMARASAMY
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/259
()
|
2904018000NRG23140320234681573
|
14/03/2023
|
AZHAGAMMAL
|
2904018WL139906
|
AZHAGAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/32
()
|
2904018000NRG23140320234681574
|
14/03/2023
|
DHANAGODI
|
2904018WL139906
|
DHANAGODI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHANAGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/44
()
|
2904018000NRG23140320234681575
|
14/03/2023
|
PERIYAMMAL
|
2904018WL139906
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/472
()
|
2904018000NRG23140320234681576
|
14/03/2023
|
MAGESHWARI
|
2904018WL139906
|
MAGESHWARI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/535
()
|
2904018000NRG23140320234681577
|
14/03/2023
|
MANGULA
|
2904018WL139906
|
MANGULA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
MANGULA
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/716
()
|
2904018000NRG23140320234681578
|
14/03/2023
|
RANI
|
2904018WL139906
|
RANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/745
()
|
2904018000NRG23140320234681579
|
14/03/2023
|
THAMILARASI
|
2904018WL139906
|
THAMILARASI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
THAMILARASI
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/782
()
|
2904018000NRG23140320234681580
|
14/03/2023
|
JOTHI M
|
2904018WL139906
|
JOTHI M
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
JOTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/955
()
|
2904018000NRG23140320234681581
|
14/03/2023
|
SENDHANAL
|
2904018WL139906
|
SENDHANAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
SENDHANAL
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/969
()
|
2904018000NRG23140320234681582
|
14/03/2023
|
PACHAYAMMAL
|
2904018WL139906
|
PACHAYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
PACHAYAMMAL
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/969
()
|
2904018000NRG23140320234681583
|
14/03/2023
|
sarashwathi
|
2904018WL139906
|
sarashwathi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|