|
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-04-018-033-033/604
()
|
2904018000NRG23211120223157017
|
21/11/2022
|
VEERAMUTHU V
|
2904018WL104913
|
VEERAMUTHU V
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VEERAMUTHU V
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-033-033/607
()
|
2904018000NRG23211120223157018
|
21/11/2022
|
UMA
|
2904018WL104913
|
UMA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
UMA
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-033-033/608
()
|
2904018000NRG23211120223157019
|
21/11/2022
|
DEVI
|
2904018WL104913
|
DEVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
DEVI
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-033-033/609
()
|
2904018000NRG23211120223157020
|
21/11/2022
|
MAHESHWARI
|
2904018WL104913
|
MAHESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-033-033/612
()
|
2904018000NRG23211120223157021
|
21/11/2022
|
RATHI
|
2904018WL104913
|
RATHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RATHI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-033-033/613
()
|
2904018000NRG23211120223157022
|
21/11/2022
|
ANANDHI
|
2904018WL104913
|
ANANDHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-033-033/614
()
|
2904018000NRG23211120223157023
|
21/11/2022
|
MEGALA
|
2904018WL104913
|
MEGALA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MEGALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-033-033/618
()
|
2904018000NRG23211120223157024
|
21/11/2022
|
PUSHPAVALLI
|
2904018WL104913
|
PUSHPAVALLI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-033-033/619
()
|
2904018000NRG23211120223157025
|
21/11/2022
|
RADHAMANI
|
2904018WL104913
|
RADHAMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-033-033/623
()
|
2904018000NRG23211120223157026
|
21/11/2022
|
PARAMESHWARI
|
2904018WL104913
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-033-033/625
()
|
2904018000NRG23211120223157027
|
21/11/2022
|
MALA
|
2904018WL104913
|
MALA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALA
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-033-033/626
()
|
2904018000NRG23211120223157028
|
21/11/2022
|
TAMILSELVI
|
2904018WL104913
|
TAMILSELVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-033-033/627
()
|
2904018000NRG23211120223157029
|
21/11/2022
|
ANITHA
|
2904018WL104913
|
ANITHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANITHA
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-033-033/632
()
|
2904018000NRG23211120223157030
|
21/11/2022
|
AMIRTHAM
|
2904018WL104913
|
AMIRTHAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-033-033/640
()
|
2904018000NRG23211120223157031
|
21/11/2022
|
MARUTHAMBAAL
|
2904018WL104913
|
MARUTHAMBAAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MARUTHAMBAAL
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-033-033/643
()
|
2904018000NRG23211120223157033
|
21/11/2022
|
AMSAVALLI
|
2904018WL104913
|
AMSAVALLI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-033-033/644
()
|
2904018000NRG23211120223157034
|
21/11/2022
|
PUNITHA
|
2904018WL104913
|
PUNITHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-033-033/645
()
|
2904018000NRG23211120223157035
|
21/11/2022
|
MANONMANI
|
2904018WL104913
|
MANONMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-033-033/648
()
|
2904018000NRG23211120223157036
|
21/11/2022
|
SIVARANJINI
|
2904018WL104913
|
SIVARANJINI
|
00078
|
CNRB0001449
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442047
|
|
SIVARANJINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-033-033/652
()
|
2904018000NRG23211120223157037
|
21/11/2022
|
RAJAKUMARI
|
2904018WL104913
|
RAJAKUMARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-033-033/657
()
|
2904018000NRG23211120223157038
|
21/11/2022
|
DHANAM
|
2904018WL104913
|
DHANAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHANAM
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-033-033/658
()
|
2904018000NRG23211120223157039
|
21/11/2022
|
MEENATCHI
|
2904018WL104913
|
MEENATCHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-033-033/659
()
|
2904018000NRG23211120223157040
|
21/11/2022
|
SHANMUGAM
|
2904018WL104913
|
SHANMUGAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-033-033/662
()
|
2904018000NRG23211120223157041
|
21/11/2022
|
JOTHI
|
2904018WL104913
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHI
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-033-033/667
()
|
2904018000NRG23211120223157042
|
21/11/2022
|
SIVARANJANI
|
2904018WL104913
|
SIVARANJANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SIVARANJANI
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-033-033/668
()
|
2904018000NRG23211120223157043
|
21/11/2022
|
VIJAYAKUMAR
|
2904018WL104913
|
VIJAYAKUMAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHINNASALEM
|
TN-04-018-033-033/669
()
|
2904018000NRG23211120223157044
|
21/11/2022
|
CHELLAMMAL
|
2904018WL104913
|
CHELLAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-033-033/677
()
|
2904018000NRG23211120223157045
|
21/11/2022
|
CHANDRAMATHI
|
2904018WL104913
|
CHANDRAMATHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHANDRAMATHI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-033-033/693
()
|
2904018000NRG23211120223157046
|
21/11/2022
|
SELVI
|
2904018WL104913
|
SELVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-033-033/695
()
|
2904018000NRG23211120223157047
|
21/11/2022
|
MOHANRAJ M
|
2904018WL104913
|
MOHANRAJ M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MOHANRAJ M
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-033-033/698-A
()
|
2904018000NRG23211120223157048
|
21/11/2022
|
RAJAESHWARI
|
2904018WL104913
|
RAJAESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJAESHWARI
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-033-033/699
()
|
2904018000NRG23211120223157049
|
21/11/2022
|
DHANALAKSHMI
|
2904018WL104913
|
DHANALAKSHMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-033-033/706
()
|
2904018000NRG23211120223157050
|
21/11/2022
|
JOTHI
|
2904018WL104913
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-033-033/708
()
|
2904018000NRG23211120223157051
|
21/11/2022
|
JOTHI
|
2904018WL104913
|
JOTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-033-033/709
()
|
2904018000NRG23211120223157052
|
21/11/2022
|
VASUKI
|
2904018WL104913
|
VASUKI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASUKI
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-033-033/711
()
|
2904018000NRG23211120223157053
|
21/11/2022
|
MAHESHWARI
|
2904018WL104913
|
MAHESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-033-033/712
()
|
2904018000NRG23211120223157054
|
21/11/2022
|
DHAVAMANI
|
2904018WL104913
|
DHAVAMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-033-033/718
()
|
2904018000NRG23211120223157056
|
21/11/2022
|
KALPANA
|
2904018WL104913
|
KALPANA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALPANA
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-033-033/719
()
|
2904018000NRG23211120223157057
|
21/11/2022
|
GAYATHIRI
|
2904018WL104913
|
GAYATHIRI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
GAYATHIRI
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-033-033/720
()
|
2904018000NRG23211120223157058
|
21/11/2022
|
MANJULA
|
2904018WL104913
|
MANJULA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANJULA
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-033-033/723
()
|
2904018000NRG23211120223157059
|
21/11/2022
|
BANU
|
2904018WL104913
|
BANU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
BANU
|
HDFC BANK LTD(607152)
|
|
42
|
CHINNASALEM
|
TN-04-018-033-033/724
()
|
2904018000NRG23211120223157060
|
21/11/2022
|
CHITRA
|
2904018WL104913
|
CHITRA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHITRA
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-033-033/733
()
|
2904018000NRG23211120223157063
|
21/11/2022
|
ANITHA
|
2904018WL104913
|
ANITHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANITHA
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-033-033/737
()
|
2904018000NRG23211120223157064
|
21/11/2022
|
KOWSALYA
|
2904018WL104913
|
KOWSALYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOWSALYA
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-033-033/741
()
|
2904018000NRG23211120223157065
|
21/11/2022
|
KOLANJI
|
2904018WL104913
|
KOLANJI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-033-033/743
()
|
2904018000NRG23211120223157066
|
21/11/2022
|
ANITHA
|
2904018WL104913
|
ANITHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-033-033/755
()
|
2904018000NRG23211120223157067
|
21/11/2022
|
AKILA
|
2904018WL104913
|
AKILA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AKILA
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-033-033/756
()
|
2904018000NRG23211120223157068
|
21/11/2022
|
RAMAYEE
|
2904018WL104913
|
RAMAYEE
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-033-033/757
()
|
2904018000NRG23211120223157069
|
21/11/2022
|
NALLATHANGAAL
|
2904018WL104913
|
NALLATHANGAAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
NALLATHANGAAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-033-033/761
()
|
2904018000NRG23211120223157070
|
21/11/2022
|
SASIKALA
|
2904018WL104913
|
SASIKALA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-033-033/767
()
|
2904018000NRG23211120223157071
|
21/11/2022
|
MALLIKA
|
2904018WL104913
|
MALLIKA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-033-034/713
()
|
2904018000NRG23211120223157083
|
21/11/2022
|
MANIMEGALAI
|
2904018WL104913
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-033-034/750
()
|
2904018000NRG23211120223157085
|
21/11/2022
|
BAKKIYA
|
2904018WL104913
|
BAKKIYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
BAKKIYA
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-033-034/752
()
|
2904018000NRG23211120223157086
|
21/11/2022
|
PERIYASAMY
|
2904018WL104913
|
PERIYASAMY
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-033-034/754
()
|
2904018000NRG23211120223157087
|
21/11/2022
|
THOONDIMUTHU
|
2904018WL104913
|
THOONDIMUTHU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
THOONDIMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11081
|
11081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11081
|
11081
|
|
|
|
|
|
|
|