|
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-04-018-008-008/201
()
|
2904018000NRG23051120222962012
|
05/11/2022
|
KALA S
|
2904018WL098519
|
KALA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/425
()
|
2904018000NRG23051120222962017
|
05/11/2022
|
VELLAIYAMMAL
|
2904018WL098519
|
VELLAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/45
()
|
2904018000NRG23051120222962018
|
05/11/2022
|
ANJALAI M
|
2904018WL098519
|
ANJALAI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI M
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/463
()
|
2904018000NRG23051120222962019
|
05/11/2022
|
PATTATHAL
|
2904018WL098519
|
PATTATHAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATTATHAL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/502
()
|
2904018000NRG23051120222962022
|
05/11/2022
|
CHINNAPONNU
|
2904018WL098519
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/613
()
|
2904018000NRG23051120222962026
|
05/11/2022
|
DHANALAKSHMI P
|
2904018WL098519
|
DHANALAKSHMI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI P
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/63
()
|
2904018000NRG23051120222962027
|
05/11/2022
|
MALLIKA K
|
2904018WL098519
|
MALLIKA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/641
()
|
2904018000NRG23051120222962030
|
05/11/2022
|
thangammal
|
2904018WL098519
|
thangammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
thangammal
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/646
()
|
2904018000NRG23051120222962031
|
05/11/2022
|
POOVARASU G
|
2904018WL098519
|
POOVARASU G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOVARASU G
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/661
()
|
2904018000NRG23051120222962033
|
05/11/2022
|
MALLIKA
|
2904018WL098519
|
MALLIKA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/671
()
|
2904018000NRG23051120222962034
|
05/11/2022
|
SATHYA S
|
2904018WL098519
|
SATHYA S
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYA S
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/704
()
|
2904018000NRG23051120222962035
|
05/11/2022
|
SANTHI
|
2904018WL098519
|
SANTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHI
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/712
()
|
2904018000NRG23051120222962036
|
05/11/2022
|
AMIRTHAM S
|
2904018WL098519
|
AMIRTHAM S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHAM S
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/716
()
|
2904018000NRG23051120222962038
|
05/11/2022
|
PACHAYAPILLAI M
|
2904018WL098519
|
PACHAYAPILLAI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAYAPILLAI M
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/718
()
|
2904018000NRG23051120222962039
|
05/11/2022
|
PUSHPA
|
2904018WL098519
|
PUSHPA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/722
()
|
2904018000NRG23051120222962041
|
05/11/2022
|
PARAMESHWARI
|
2904018WL098519
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/727
()
|
2904018000NRG23051120222962043
|
05/11/2022
|
UMAMAGESWARI K
|
2904018WL098519
|
UMAMAGESWARI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
UMAMAGESWARI K
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/731
()
|
2904018000NRG23051120222962044
|
05/11/2022
|
SATHYA
|
2904018WL098519
|
SATHYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYA
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/735
()
|
2904018000NRG23051120222962045
|
05/11/2022
|
AKILA R
|
2904018WL098519
|
AKILA R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AKILA R
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/736
()
|
2904018000NRG23051120222962046
|
05/11/2022
|
ANANTHI P
|
2904018WL098519
|
ANANTHI P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANTHI P
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/749
()
|
2904018000NRG23051120222962051
|
05/11/2022
|
PARIMALA A
|
2904018WL098519
|
PARIMALA A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARIMALA A
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/770
()
|
2904018000NRG23051120222962053
|
05/11/2022
|
PONNUSAMY
|
2904018WL098519
|
PONNUSAMY
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/781
()
|
2904018000NRG23051120222962055
|
05/11/2022
|
VENNILA D
|
2904018WL098519
|
VENNILA D
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VENNILA D
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/783
()
|
2904018000NRG23051120222962057
|
05/11/2022
|
SANGEETHE M
|
2904018WL098519
|
SANGEETHE M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANGEETHE M
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/784
()
|
2904018000NRG23051120222962058
|
05/11/2022
|
SUDHA
|
2904018WL098519
|
SUDHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUDHA
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-008-008/786
()
|
2904018000NRG23051120222962059
|
05/11/2022
|
AMSAVALLI E
|
2904018WL098519
|
AMSAVALLI E
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMSAVALLI E
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/787
()
|
2904018000NRG23051120222962060
|
05/11/2022
|
ANANTHI S
|
2904018WL098519
|
ANANTHI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANTHI S
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/799
()
|
2904018000NRG23051120222962063
|
05/11/2022
|
PRIYA S
|
2904018WL098519
|
PRIYA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PRIYA S
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/840
()
|
2904018000NRG23051120222962066
|
05/11/2022
|
VELMURUGAN K
|
2904018WL098519
|
VELMURUGAN K
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELMURUGAN K
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/846
()
|
2904018000NRG23051120222962067
|
05/11/2022
|
KANIMOZHI G
|
2904018WL098519
|
KANIMOZHI G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANIMOZHI G
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/863
()
|
2904018000NRG23051120222962069
|
05/11/2022
|
VIJAYASANTHI R
|
2904018WL098519
|
VIJAYASANTHI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYASANTHI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/864
()
|
2904018000NRG23051120222962070
|
05/11/2022
|
PARAMESWARI E
|
2904018WL098519
|
PARAMESWARI E
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAMESWARI E
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/876
()
|
2904018000NRG23051120222962072
|
05/11/2022
|
THENMOZHI M
|
2904018WL098519
|
THENMOZHI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THENMOZHI M
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/91
()
|
2904018000NRG23051120222962079
|
05/11/2022
|
REJENA M
|
2904018WL098519
|
REJENA M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
REJENA M
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/910
()
|
2904018000NRG23051120222962080
|
05/11/2022
|
PACHAIYAMMAL
|
2904018WL098519
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/911
()
|
2904018000NRG23051120222962081
|
05/11/2022
|
MEENA
|
2904018WL098519
|
MEENA
|
00078
|
CNRB0001449
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENA
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/912
()
|
2904018000NRG23051120222962082
|
05/11/2022
|
TAMILARASI
|
2904018WL098519
|
TAMILARASI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/915
()
|
2904018000NRG23051120222962083
|
05/11/2022
|
MANIMEGALAI
|
2904018WL098519
|
MANIMEGALAI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-008-009/898
()
|
2904018000NRG23051120222962093
|
05/11/2022
|
MOHANA M
|
2904018WL098519
|
MOHANA M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46972
|
46972
|
|
|
|
|
|
|
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/481
()
|
2904018000NRG23051120222962020
|
05/11/2022
|
ASOTHAI
|
2904018WL098519
|
ASOTHAI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASOTHAI
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/556
()
|
2904018000NRG23051120222962024
|
05/11/2022
|
REVATHI
|
2904018WL098519
|
REVATHI
|
00078
|
CNRB0004842
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
REVATHI
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-008-008/718
()
|
2904018000NRG23051120222962040
|
05/11/2022
|
SANMUGAM
|
2904018WL098519
|
SANMUGAM
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANMUGAM
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/771
()
|
2904018000NRG23051120222962054
|
05/11/2022
|
SENDHILKUMAR
|
2904018WL098519
|
SENDHILKUMAR
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SENDHILKUMAR
|
IDBI BANK(607095)
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/788
()
|
2904018000NRG23051120222962061
|
05/11/2022
|
ARULMOZHI
|
2904018WL098519
|
ARULMOZHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-008-008/810
()
|
2904018000NRG23051120222962064
|
05/11/2022
|
SENBAGAM
|
2904018WL098519
|
SENBAGAM
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SENBAGAM
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-008-008/819
()
|
2904018000NRG23051120222962065
|
05/11/2022
|
RANI P
|
2904018WL098519
|
RANI P
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI P
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/848
()
|
2904018000NRG23051120222962068
|
05/11/2022
|
MAGESHWARI
|
2904018WL098519
|
MAGESHWARI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/903
()
|
2904018000NRG23051120222962076
|
05/11/2022
|
NALLAMMAL C
|
2904018WL098519
|
NALLAMMAL C
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
NALLAMMAL C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/905
()
|
2904018000NRG23051120222962078
|
05/11/2022
|
NADARAJAN
|
2904018WL098519
|
NADARAJAN
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59458
|
59458
|
|
|
|
|
|
|
|