|
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-04-018-021-021/136
()
|
2904018000NRG23211120223160735
|
21/11/2022
|
MALAR
|
2904018WL104986
|
MALAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/136
()
|
2904018000NRG23211120223160734
|
21/11/2022
|
SELLAPILLAI
|
2904018WL104986
|
SELLAPILLAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELLAPILLAI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/137
()
|
2904018000NRG23211120223160736
|
21/11/2022
|
MARUTHAI
|
2904018WL104986
|
MARUTHAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/138
()
|
2904018000NRG23211120223160737
|
21/11/2022
|
PUSHPA
|
2904018WL104986
|
PUSHPA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/143
()
|
2904018000NRG23211120223160738
|
21/11/2022
|
KOOTHAYEE
|
2904018WL104986
|
KOOTHAYEE
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOOTHAYEE
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/158
()
|
2904018000NRG23211120223160739
|
21/11/2022
|
SELVI
|
2904018WL104986
|
SELVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/284
()
|
2904018000NRG23211120223160740
|
21/11/2022
|
ARUNTHAMARAI
|
2904018WL104986
|
ARUNTHAMARAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNTHAMARAI
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/369
()
|
2904018000NRG23211120223160741
|
21/11/2022
|
MUTHUSAMY
|
2904018WL104986
|
MUTHUSAMY
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/383
()
|
2904018000NRG23211120223160743
|
21/11/2022
|
SITHESHWARI R
|
2904018WL104986
|
SITHESHWARI R
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SITHESHWARI R
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-021-021/384
()
|
2904018000NRG23211120223160744
|
21/11/2022
|
RAMASAMI
|
2904018WL104986
|
RAMASAMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-021-021/388
()
|
2904018000NRG23211120223160745
|
21/11/2022
|
SUSILA
|
2904018WL104986
|
SUSILA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSILA
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-021-021/396
()
|
2904018000NRG23211120223160747
|
21/11/2022
|
KALAISELVI
|
2904018WL104986
|
KALAISELVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-021-021/400
()
|
2904018000NRG23211120223160748
|
21/11/2022
|
VALLIYAMMAI
|
2904018WL104986
|
VALLIYAMMAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-021-021/409
()
|
2904018000NRG23211120223160750
|
21/11/2022
|
SHANTHI
|
2904018WL104986
|
SHANTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-021-021/413
()
|
2904018000NRG23211120223160753
|
21/11/2022
|
VENGADACHALAM
|
2904018WL104986
|
VENGADACHALAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENGADACHALAM
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-021-021/417
()
|
2904018000NRG23211120223160756
|
21/11/2022
|
ANJALAI
|
2904018WL104986
|
ANJALAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-021-021/424
()
|
2904018000NRG23211120223160758
|
21/11/2022
|
RAMAYEE
|
2904018WL104986
|
RAMAYEE
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-021-021/426
()
|
2904018000NRG23211120223160759
|
21/11/2022
|
CHINNAPONNU
|
2904018WL104986
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-021-021/437
()
|
2904018000NRG23211120223160760
|
21/11/2022
|
MEENATCHI
|
2904018WL104986
|
MEENATCHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-021-021/454
()
|
2904018000NRG23211120223160761
|
21/11/2022
|
NARAYANAN
|
2904018WL104986
|
NARAYANAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
NARAYANAN
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-021-021/460
()
|
2904018000NRG23211120223160763
|
21/11/2022
|
JOTHI
|
2904018WL104986
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-021-021/465
()
|
2904018000NRG23211120223160765
|
21/11/2022
|
MARUTHAI
|
2904018WL104986
|
MARUTHAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-021-021/467
()
|
2904018000NRG23211120223160766
|
21/11/2022
|
PICHAYEE
|
2904018WL104986
|
PICHAYEE
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PICHAYEE
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-021-021/467
()
|
2904018000NRG23211120223160767
|
21/11/2022
|
vengatasan
|
2904018WL104986
|
vengatasan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
vengatasan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-021-021/474
()
|
2904018000NRG23211120223160768
|
21/11/2022
|
PAVUNAAMBAL
|
2904018WL104986
|
PAVUNAAMBAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAVUNAAMBAL
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-021-021/516
()
|
2904018000NRG23211120223160772
|
21/11/2022
|
PACHAIYAMMAL
|
2904018WL104986
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-021-021/518
()
|
2904018000NRG23211120223160773
|
21/11/2022
|
GOVINDAN
|
2904018WL104986
|
GOVINDAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-021-021/521
()
|
2904018000NRG23211120223160774
|
21/11/2022
|
MALARKODI
|
2904018WL104986
|
MALARKODI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-021-021/562
()
|
2904018000NRG23211120223160778
|
21/11/2022
|
KALIYAMMAL
|
2904018WL104986
|
KALIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-021-021/572
()
|
2904018000NRG23211120223160779
|
21/11/2022
|
LAKSHMI
|
2904018WL104986
|
LAKSHMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-021-021/583
()
|
2904018000NRG23211120223160780
|
21/11/2022
|
rajarathinam
|
2904018WL104986
|
rajarathinam
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
rajarathinam
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-021-021/585
()
|
2904018000NRG23211120223160781
|
21/11/2022
|
MALAR
|
2904018WL104986
|
MALAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-021-021/586
()
|
2904018000NRG23211120223160782
|
21/11/2022
|
CHINNAMMAL
|
2904018WL104986
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-021-021/594
()
|
2904018000NRG23211120223160783
|
21/11/2022
|
SANTHOSAM
|
2904018WL104986
|
SANTHOSAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHOSAM
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-021-021/599
()
|
2904018000NRG23211120223160784
|
21/11/2022
|
JAYAVALLI
|
2904018WL104986
|
JAYAVALLI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-021-021/617
()
|
2904018000NRG23211120223160786
|
21/11/2022
|
parvathiyammal
|
2904018WL104986
|
parvathiyammal
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
parvathiyammal
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-021-021/628
()
|
2904018000NRG23211120223160787
|
21/11/2022
|
THANGAYEE
|
2904018WL104986
|
THANGAYEE
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGAYEE
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-021-021/630
()
|
2904018000NRG23211120223160788
|
21/11/2022
|
RAVI
|
2904018WL104986
|
RAVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-021-021/635
()
|
2904018000NRG23211120223160789
|
21/11/2022
|
SAROJA
|
2904018WL104986
|
SAROJA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-021-021/637
()
|
2904018000NRG23211120223160790
|
21/11/2022
|
TAMILARASI M
|
2904018WL104986
|
TAMILARASI M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
TAMILARASI M
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-021-021/662
()
|
2904018000NRG23211120223160793
|
21/11/2022
|
GANDHI
|
2904018WL104986
|
GANDHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANDHI
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-021-021/685
()
|
2904018000NRG23211120223160796
|
21/11/2022
|
PERIYAMMAL
|
2904018WL104986
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-021-021/687
()
|
2904018000NRG23211120223160798
|
21/11/2022
|
SATHISH KUMAR
|
2904018WL104986
|
SATHISH KUMAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SATHISH KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-021-021/753
()
|
2904018000NRG23211120223160801
|
21/11/2022
|
RENUKA
|
2904018WL104986
|
RENUKA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUKA
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-021-021/753
()
|
2904018000NRG23211120223160800
|
21/11/2022
|
VENKATACHALAM
|
2904018WL104986
|
VENKATACHALAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
VENKATACHALAM
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-021-021/799
()
|
2904018000NRG23211120223160805
|
21/11/2022
|
SELVAPIRIYA
|
2904018WL104986
|
SELVAPIRIYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVAPIRIYA
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-021-021/810
()
|
2904018000NRG23211120223160806
|
21/11/2022
|
ARUNA
|
2904018WL104986
|
ARUNA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUNA
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-021-021/82
()
|
2904018000NRG23211120223160807
|
21/11/2022
|
KALA
|
2904018WL104986
|
KALA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-021-021/845
()
|
2904018000NRG23211120223160808
|
21/11/2022
|
CHINNAMMAL V
|
2904018WL104986
|
CHINNAMMAL V
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-021-021/849
()
|
2904018000NRG23211120223160809
|
21/11/2022
|
DHANALAKSHMI C
|
2904018WL104986
|
DHANALAKSHMI C
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-021-021/872
()
|
2904018000NRG23211120223160813
|
21/11/2022
|
nirmala devi
|
2904018WL104986
|
nirmala devi
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
nirmala devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
52
|
CHINNASALEM
|
TN-04-018-021-021/414
()
|
2904018000NRG23211120223160754
|
21/11/2022
|
PERIYAMMAL
|
2904018WL104986
|
PERIYAMMAL
|
00078
|
CNRB0009211
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHINNASALEM
|
TN-04-018-021-021/459
()
|
2904018000NRG23211120223160762
|
21/11/2022
|
Muthusamy
|
2904018WL104986
|
Muthusamy
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-021-021/548
()
|
2904018000NRG23211120223160776
|
21/11/2022
|
Gunasekar
|
2904018WL104986
|
Gunasekar
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gunasekar
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-021-021/663
()
|
2904018000NRG23211120223160794
|
21/11/2022
|
LAKSHMI
|
2904018WL104986
|
LAKSHMI
|
00078
|
CNRB0009211
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|