|
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-04-018-001-001/1008
()
|
2904018000NRG23200220234291939
|
20/02/2023
|
Malathy
|
2904018WL131754
|
Malathy
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malathy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-001-001/1034
()
|
2904018000NRG23200220234291940
|
20/02/2023
|
Vidhya
|
2904018WL131754
|
Vidhya
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vidhya
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-001-001/1099
()
|
2904018000NRG23200220234291941
|
20/02/2023
|
Vasugi
|
2904018WL131754
|
Vasugi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasugi
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-001-001/1102
()
|
2904018000NRG23200220234291942
|
20/02/2023
|
Rathinam
|
2904018WL131754
|
Rathinam
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rathinam
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-001-001/1138
()
|
2904018000NRG23200220234291943
|
20/02/2023
|
ARUNADEVI MANI
|
2904018WL131754
|
ARUNADEVI MANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARUNADEVI MANI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-001-001/130
()
|
2904018000NRG23200220234291944
|
20/02/2023
|
Vasantha
|
2904018WL131754
|
Vasantha
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-001-001/145
()
|
2904018000NRG23200220234291945
|
20/02/2023
|
Ranjitha
|
2904018WL131754
|
Ranjitha
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-001-001/176
()
|
2904018000NRG23200220234291946
|
20/02/2023
|
MEENATCHI
|
2904018WL131754
|
MEENATCHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-001-001/200
()
|
2904018000NRG23200220234291947
|
20/02/2023
|
MANGAMMAL
|
2904018WL131754
|
MANGAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-001-001/216
()
|
2904018000NRG23200220234291948
|
20/02/2023
|
SOLAIYAMMAL
|
2904018WL131754
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-001-001/217
()
|
2904018000NRG23200220234291949
|
20/02/2023
|
MARIYAMMAL
|
2904018WL131754
|
MARIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-001-001/22
()
|
2904018000NRG23200220234291950
|
20/02/2023
|
MURUVAYI
|
2904018WL131754
|
MURUVAYI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MURUVAYI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-001-001/34
()
|
2904018000NRG23200220234291951
|
20/02/2023
|
SABAPATHI
|
2904018WL131754
|
SABAPATHI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SABAPATHI
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-001-001/34
()
|
2904018000NRG23200220234291952
|
20/02/2023
|
SOLAIYAMMAL
|
2904018WL131754
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-001-001/361
()
|
2904018000NRG23200220234291953
|
20/02/2023
|
SANGITHA
|
2904018WL131754
|
SANGITHA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANGITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-001-001/375
()
|
2904018000NRG23200220234291954
|
20/02/2023
|
PAZHANIYAMMAL
|
2904018WL131754
|
PAZHANIYAMMAL
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-001-001/403
()
|
2904018000NRG23200220234291955
|
20/02/2023
|
ANJALAI
|
2904018WL131754
|
ANJALAI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-001-001/45
()
|
2904018000NRG23200220234291957
|
20/02/2023
|
KOLANJI
|
2904018WL131754
|
KOLANJI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-001-001/45
()
|
2904018000NRG23200220234291956
|
20/02/2023
|
PERIYASAMY N
|
2904018WL131754
|
PERIYASAMY N
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYASAMY N
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-001-001/480
()
|
2904018000NRG23200220234291958
|
20/02/2023
|
UMA
|
2904018WL131754
|
UMA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
UMA
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-001-001/50
()
|
2904018000NRG23200220234291959
|
20/02/2023
|
RANI
|
2904018WL131754
|
RANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
RANI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-001-001/571
()
|
2904018000NRG23200220234291960
|
20/02/2023
|
VASAGI
|
2904018WL131754
|
VASAGI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
VASAGI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-001-001/584
()
|
2904018000NRG23200220234291961
|
20/02/2023
|
sellammal
|
2904018WL131754
|
sellammal
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
sellammal
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-001-001/625
()
|
2904018000NRG23200220234291962
|
20/02/2023
|
KALAISELVI R
|
2904018WL131754
|
KALAISELVI R
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
KALAISELVI R
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-001-001/63
()
|
2904018000NRG23200220234291963
|
20/02/2023
|
SELVARANI
|
2904018WL131754
|
SELVARANI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-001-001/637
()
|
2904018000NRG23200220234291964
|
20/02/2023
|
PERIYA
|
2904018WL131754
|
PERIYA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
PERIYA
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-001-001/663
()
|
2904018000NRG23200220234291965
|
20/02/2023
|
devaki
|
2904018WL131754
|
devaki
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
devaki
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-001-001/776
()
|
2904018000NRG23200220234291966
|
20/02/2023
|
BHARATHI S
|
2904018WL131754
|
BHARATHI S
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
BHARATHI S
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-001-001/776
()
|
2904018000NRG23200220234291967
|
20/02/2023
|
Senthilkumar
|
2904018WL131754
|
Senthilkumar
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-001-001/935
()
|
2904018000NRG23200220234291968
|
20/02/2023
|
KANNAN
|
2904018WL131754
|
KANNAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-001-001/978
()
|
2904018000NRG23200220234291969
|
20/02/2023
|
Usha
|
2904018WL131754
|
Usha
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-001-001/986
()
|
2904018000NRG23200220234291970
|
20/02/2023
|
Abinaya
|
2904018WL131754
|
Abinaya
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
03/04/2023
|
|
005714103
|
|
Abinaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-001-001/986
()
|
2904018000NRG23200220234291971
|
20/02/2023
|
Rajavel
|
2904018WL131754
|
Rajavel
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajavel
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-001-004/742
()
|
2904018000NRG23200220234291972
|
20/02/2023
|
Kalaiselvi
|
2904018WL131754
|
Kalaiselvi
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-001-004/751
()
|
2904018000NRG23200220234291973
|
20/02/2023
|
VAITHISHWARI
|
2904018WL131754
|
VAITHISHWARI
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
VAITHISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-001-004/754
()
|
2904018000NRG23200220234291974
|
20/02/2023
|
NATHIYA
|
2904018WL131754
|
NATHIYA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-001-004/755
()
|
2904018000NRG23200220234291975
|
20/02/2023
|
VENNILA J
|
2904018WL131754
|
VENNILA J
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
VENNILA J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61258
|
61258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61258
|
61258
|
|
|
|
|
|
|
|