|
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-04-018-021-021/194
()
|
2904018000NRG23021220223308125
|
03/12/2022
|
KOLANJI
|
2904018WL109668
|
KOLANJI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/239
()
|
2904018000NRG23021220223308127
|
03/12/2022
|
VALARMATHI
|
2904018WL109668
|
VALARMATHI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/334
()
|
2904018000NRG23021220223308128
|
03/12/2022
|
THAILAMMAL
|
2904018WL109668
|
THAILAMMAL
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAILAMMAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/365
()
|
2904018000NRG23021220223308129
|
03/12/2022
|
GOVINDAMMAL
|
2904018WL109668
|
GOVINDAMMAL
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/406
()
|
2904018000NRG23021220223308130
|
03/12/2022
|
SELVAM
|
2904018WL109668
|
SELVAM
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/417
()
|
2904018000NRG23021220223308131
|
03/12/2022
|
ANJALAI
|
2904018WL109668
|
ANJALAI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/420
()
|
2904018000NRG23021220223308132
|
03/12/2022
|
UMA
|
2904018WL109668
|
UMA
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/488
()
|
2904018000NRG23021220223308134
|
03/12/2022
|
ANJALAI
|
2904018WL109668
|
ANJALAI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/488
()
|
2904018000NRG23021220223308133
|
03/12/2022
|
THOONDI
|
2904018WL109668
|
THOONDI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
THOONDI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-021-021/516
()
|
2904018000NRG23021220223308135
|
03/12/2022
|
PACHAIYAMMAL
|
2904018WL109668
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-021-021/525
()
|
2904018000NRG23021220223308136
|
03/12/2022
|
GOMATHI
|
2904018WL109668
|
GOMATHI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-021-021/535
()
|
2904018000NRG23021220223308137
|
03/12/2022
|
MAYILA
|
2904018WL109668
|
MAYILA
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAYILA
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-021-021/542
()
|
2904018000NRG23021220223308138
|
03/12/2022
|
ARUMUGAM
|
2904018WL109668
|
ARUMUGAM
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-021-021/542
()
|
2904018000NRG23021220223308139
|
03/12/2022
|
UMA
|
2904018WL109668
|
UMA
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMA
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-021-021/94
()
|
2904018000NRG23021220223308140
|
03/12/2022
|
KOLANJI
|
2904018WL109668
|
KOLANJI
|
00078
|
CNRB0001449
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|