|
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-04-018-026-002/1562
()
|
2904018000NRG23310320235276248
|
31/03/2023
|
ALAMELU S
|
2904018WL151068
|
ALAMELU S
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU S
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-026-026/1025
()
|
2904018000NRG23310320235276249
|
31/03/2023
|
RASATHI
|
2904018WL151068
|
RASATHI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-026-026/1063
()
|
2904018000NRG23310320235276250
|
31/03/2023
|
PUSBA
|
2904018WL151068
|
PUSBA
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUSBA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-026-026/1079
()
|
2904018000NRG23310320235276251
|
31/03/2023
|
JOTHI M
|
2904018WL151068
|
JOTHI M
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI M
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-026-026/1104
()
|
2904018000NRG23310320235276252
|
31/03/2023
|
JOTHI E
|
2904018WL151068
|
JOTHI E
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI E
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-026-026/1185
()
|
2904018000NRG23310320235276253
|
31/03/2023
|
VENNILA
|
2904018WL151068
|
VENNILA
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-026-026/1202
()
|
2904018000NRG23310320235276254
|
31/03/2023
|
CHELLAMMAL
|
2904018WL151068
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-026-026/126
()
|
2904018000NRG23310320235276255
|
31/03/2023
|
SARASU
|
2904018WL151068
|
SARASU
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-026-026/1343
()
|
2904018000NRG23310320235276257
|
31/03/2023
|
PERIYANAYAGAM
|
2904018WL151068
|
PERIYANAYAGAM
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-026-026/1348
()
|
2904018000NRG23310320235276258
|
31/03/2023
|
RANI
|
2904018WL151068
|
RANI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-026-026/1377
()
|
2904018000NRG23310320235276259
|
31/03/2023
|
SANGEETHA
|
2904018WL151068
|
SANGEETHA
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-026-026/140
()
|
2904018000NRG23310320235276260
|
31/03/2023
|
SANTHI
|
2904018WL151068
|
SANTHI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-026-026/1473
()
|
2904018000NRG23310320235276261
|
31/03/2023
|
VALARMATHI R
|
2904018WL151068
|
VALARMATHI R
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALARMATHI R
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-026-026/1500
()
|
2904018000NRG23310320235276262
|
31/03/2023
|
KANMANI S
|
2904018WL151068
|
KANMANI S
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-026-026/1555
()
|
2904018000NRG23310320235276263
|
31/03/2023
|
GOMATHI M
|
2904018WL151068
|
GOMATHI M
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOMATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-026-026/163
()
|
2904018000NRG23310320235276265
|
31/03/2023
|
CHINNAPONNU
|
2904018WL151068
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-026-026/1657
()
|
2904018000NRG23310320235276266
|
31/03/2023
|
RAJESWARI B
|
2904018WL151068
|
RAJESWARI B
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJESWARI B
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-026-026/1671
()
|
2904018000NRG23310320235276267
|
31/03/2023
|
PRIYA
|
2904018WL151068
|
PRIYA
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRIYA
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-026-026/1676
()
|
2904018000NRG23310320235276268
|
31/03/2023
|
JAYANTHI
|
2904018WL151068
|
JAYANTHI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-026-026/171
()
|
2904018000NRG23310320235276269
|
31/03/2023
|
DHANAM
|
2904018WL151068
|
DHANAM
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHINNASALEM
|
TN-04-018-026-026/343
()
|
2904018000NRG23310320235276270
|
31/03/2023
|
KANNAN C
|
2904018WL151068
|
KANNAN C
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAN C
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-026-026/44
()
|
2904018000NRG23310320235276271
|
31/03/2023
|
PERIYAMMAL
|
2904018WL151068
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-026-026/480
()
|
2904018000NRG23310320235276272
|
31/03/2023
|
CHINNAMMAL
|
2904018WL151068
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHINNASALEM
|
TN-04-018-026-026/488
()
|
2904018000NRG23310320235276273
|
31/03/2023
|
SEETHA
|
2904018WL151068
|
SEETHA
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEETHA
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-026-026/523
()
|
2904018000NRG23310320235276274
|
31/03/2023
|
PACHEYAMMAL
|
2904018WL151068
|
PACHEYAMMAL
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PACHEYAMMAL
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-026-026/537
()
|
2904018000NRG23310320235276275
|
31/03/2023
|
LAKSHMI
|
2904018WL151068
|
LAKSHMI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-026-026/54
()
|
2904018000NRG23310320235276276
|
31/03/2023
|
PERUMAL R
|
2904018WL151068
|
PERUMAL R
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERUMAL R
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-026-026/542
()
|
2904018000NRG23310320235276277
|
31/03/2023
|
PERIYANAYAGAM
|
2904018WL151068
|
PERIYANAYAGAM
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-026-026/616
()
|
2904018000NRG23310320235276278
|
31/03/2023
|
ANJALAI
|
2904018WL151068
|
ANJALAI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-026-026/62
()
|
2904018000NRG23310320235276279
|
31/03/2023
|
SANTHI N
|
2904018WL151068
|
SANTHI N
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHI N
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-026-026/782
()
|
2904018000NRG23310320235276280
|
31/03/2023
|
JOTHI M
|
2904018WL151068
|
JOTHI M
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-026-026/79
()
|
2904018000NRG23310320235276281
|
31/03/2023
|
MANI
|
2904018WL151068
|
MANI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-026-026/893
()
|
2904018000NRG23310320235276282
|
31/03/2023
|
LAKSHMI
|
2904018WL151068
|
LAKSHMI
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-026-026/896
()
|
2904018000NRG23310320235276283
|
31/03/2023
|
SANTHI P
|
2904018WL151068
|
SANTHI P
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-026-026/953
()
|
2904018000NRG23310320235276284
|
31/03/2023
|
KAVITHA P
|
2904018WL151068
|
KAVITHA P
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVITHA P
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-026-026/954
()
|
2904018000NRG23310320235276285
|
31/03/2023
|
PARVATHI P
|
2904018WL151068
|
PARVATHI P
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARVATHI P
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-026-026/955
()
|
2904018000NRG23310320235276286
|
31/03/2023
|
SENDHANAL
|
2904018WL151068
|
SENDHANAL
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
SENDHANAL
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-026-026/960
()
|
2904018000NRG23310320235276287
|
31/03/2023
|
ANJALAI P
|
2904018WL151068
|
ANJALAI P
|
00078
|
CNRB0001449
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21356
|
21356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21356
|
21356
|
|
|
|
|
|
|
|