|
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-04-018-021-021/137
()
|
2904018000NRG23240620220816631
|
24/06/2022
|
MARUTHAI
|
2904018WL028870
|
MARUTHAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARUTHAI
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-021-021/138
()
|
2904018000NRG23240620220816632
|
24/06/2022
|
PUSHPA
|
2904018WL028870
|
PUSHPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-021-021/158
()
|
2904018000NRG23240620220816633
|
24/06/2022
|
SELVI
|
2904018WL028870
|
SELVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-021-021/164
()
|
2904018000NRG23240620220816634
|
24/06/2022
|
SELVARAJ
|
2904018WL028870
|
SELVARAJ
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-021-021/335
()
|
2904018000NRG23240620220816636
|
24/06/2022
|
NARAYANASAMY
|
2904018WL028870
|
NARAYANASAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-021-021/356
()
|
2904018000NRG23240620220816637
|
24/06/2022
|
PICHAYEE
|
2904018WL028870
|
PICHAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PICHAYEE
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-021-021/379
()
|
2904018000NRG23240620220816638
|
24/06/2022
|
KOLANJI
|
2904018WL028870
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-021-021/388
()
|
2904018000NRG23240620220816640
|
24/06/2022
|
SUSILA
|
2904018WL028870
|
SUSILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSILA
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-021-021/393
()
|
2904018000NRG23240620220816641
|
24/06/2022
|
KOLANJI
|
2904018WL028870
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-021-021/407
()
|
2904018000NRG23240620220816642
|
24/06/2022
|
AKILANDAM
|
2904018WL028870
|
AKILANDAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AKILANDAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-021-021/419
()
|
2904018000NRG23240620220816643
|
24/06/2022
|
PARVATHI
|
2904018WL028870
|
PARVATHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-021-021/424
()
|
2904018000NRG23240620220816644
|
24/06/2022
|
RAMAYEE
|
2904018WL028870
|
RAMAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-021-021/429
()
|
2904018000NRG23240620220816646
|
24/06/2022
|
LOGAMBAAL
|
2904018WL028870
|
LOGAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LOGAMBAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-021-021/441
()
|
2904018000NRG23240620220816647
|
24/06/2022
|
PAVUNAMBAL
|
2904018WL028870
|
PAVUNAMBAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAVUNAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-021-021/473
()
|
2904018000NRG23240620220816649
|
24/06/2022
|
AMUTHA
|
2904018WL028870
|
AMUTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-021-021/478
()
|
2904018000NRG23240620220816650
|
24/06/2022
|
PAVADAI
|
2904018WL028870
|
PAVADAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAVADAI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-021-021/480
()
|
2904018000NRG23240620220816651
|
24/06/2022
|
PAVUNAMBAAL
|
2904018WL028870
|
PAVUNAMBAAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAVUNAMBAAL
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-021-021/518
()
|
2904018000NRG23240620220816653
|
24/06/2022
|
GOVINDAN
|
2904018WL028870
|
GOVINDAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-021-021/562
()
|
2904018000NRG23240620220816656
|
24/06/2022
|
KALIYAMMAL
|
2904018WL028870
|
KALIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-021-021/565
()
|
2904018000NRG23240620220816657
|
24/06/2022
|
SANGEETHA
|
2904018WL028870
|
SANGEETHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-021-021/566
()
|
2904018000NRG23240620220816658
|
24/06/2022
|
DHANALAKSHMI
|
2904018WL028870
|
DHANALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-021-021/569
()
|
2904018000NRG23240620220816660
|
24/06/2022
|
JANAKI
|
2904018WL028870
|
JANAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
JANAKI
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-021-021/570
()
|
2904018000NRG23240620220816661
|
24/06/2022
|
GANGAI AMMAL
|
2904018WL028870
|
GANGAI AMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANGAI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHINNASALEM
|
TN-04-018-021-021/573
()
|
2904018000NRG23240620220816662
|
24/06/2022
|
DHANAM
|
2904018WL028870
|
DHANAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANAM
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-021-021/575
()
|
2904018000NRG23240620220816664
|
24/06/2022
|
THANGAMMAL
|
2904018WL028870
|
THANGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-021-021/578
()
|
2904018000NRG23240620220816665
|
24/06/2022
|
THANGAPRAKASAM
|
2904018WL028870
|
THANGAPRAKASAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAPRAKASAM
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-021-021/630
()
|
2904018000NRG23240620220816668
|
24/06/2022
|
RAVI
|
2904018WL028870
|
RAVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-021-021/652
()
|
2904018000NRG23240620220816670
|
24/06/2022
|
KOLANJI
|
2904018WL028870
|
KOLANJI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-021-021/652
()
|
2904018000NRG23240620220816669
|
24/06/2022
|
THANGAM
|
2904018WL028870
|
THANGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAM
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-021-021/656
()
|
2904018000NRG23240620220816671
|
24/06/2022
|
VASANTHA
|
2904018WL028870
|
VASANTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHINNASALEM
|
TN-04-018-021-021/691
()
|
2904018000NRG23240620220816674
|
24/06/2022
|
AMUTHA
|
2904018WL028870
|
AMUTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-021-021/702
()
|
2904018000NRG23240620220816675
|
24/06/2022
|
GANAMBAAL
|
2904018WL028870
|
GANAMBAAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANAMBAAL
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-021-021/753
()
|
2904018000NRG23240620220816677
|
24/06/2022
|
RENUKA
|
2904018WL028870
|
RENUKA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RENUKA
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-021-021/763
()
|
2904018000NRG23240620220816679
|
24/06/2022
|
OOVIYA
|
2904018WL028870
|
OOVIYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
OOVIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-021-021/770
()
|
2904018000NRG23240620220816681
|
24/06/2022
|
MANJULA
|
2904018WL028870
|
MANJULA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANJULA
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-021-021/770
()
|
2904018000NRG23240620220816680
|
24/06/2022
|
PARAMASIVAM
|
2904018WL028870
|
PARAMASIVAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARAMASIVAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-021-021/788
()
|
2904018000NRG23240620220816682
|
24/06/2022
|
KOKILA
|
2904018WL028870
|
KOKILA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOKILA
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-021-021/791
()
|
2904018000NRG23240620220816683
|
24/06/2022
|
RAJA M
|
2904018WL028870
|
RAJA M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJA M
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-021-021/807
()
|
2904018000NRG23240620220816684
|
24/06/2022
|
AMUTHA
|
2904018WL028870
|
AMUTHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-021-021/857
()
|
2904018000NRG23240620220816688
|
24/06/2022
|
KAMANATHAN
|
2904018WL028870
|
KAMANATHAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMANATHAN
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-021-021/872
()
|
2904018000NRG23240620220816691
|
24/06/2022
|
nirmala devi
|
2904018WL028870
|
nirmala devi
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
nirmala devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|