|
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
|
CHENNIMALAI
|
TN-10-005-011-034/1696-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792495
|
07/11/2022
|
Kamalam
|
2910005WL054087
|
Kamalam
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1034-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792450
|
07/11/2022
|
Palaniammal
|
2910005WL054087
|
Palaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1049-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792451
|
07/11/2022
|
Pappathy
|
2910005WL054087
|
Pappathy
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/1065-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792452
|
07/11/2022
|
Shanmugam.T
|
2910005WL054087
|
Shanmugam.T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-001/1069-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792453
|
07/11/2022
|
Pushpa
|
2910005WL054087
|
Pushpa
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-001/1082-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792454
|
07/11/2022
|
Lakshmi.P
|
2910005WL054087
|
Lakshmi.P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-001/1117-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792456
|
07/11/2022
|
Lakshmi
|
2910005WL054087
|
Lakshmi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-001/1129-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792457
|
07/11/2022
|
Poongodi
|
2910005WL054087
|
Poongodi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-001/1131-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792458
|
07/11/2022
|
Mani Selvaraj
|
2910005WL054087
|
Mani Selvaraj
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani Selvaraj
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792461
|
07/11/2022
|
Saraswathi
|
2910005WL054087
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-001/1257-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792462
|
07/11/2022
|
Sornamal
|
2910005WL054087
|
Sornamal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sornamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-001/1367-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792463
|
07/11/2022
|
Ponnusamy
|
2910005WL054087
|
Ponnusamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-001/1389-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792464
|
07/11/2022
|
Palanisamy
|
2910005WL054087
|
Palanisamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanisamy
|
KARUR VYSA BANK(607100)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-001/1403-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792465
|
07/11/2022
|
Ponnusamy
|
2910005WL054087
|
Ponnusamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-001/1648-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792467
|
07/11/2022
|
JAYAMANI G
|
2910005WL054087
|
JAYAMANI G
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMANI G
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-001/269-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792479
|
07/11/2022
|
Shantha
|
2910005WL054087
|
Shantha
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shantha
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-001/338-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792481
|
07/11/2022
|
PAZHANIAMMAL
|
2910005WL054087
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAZHANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-001/348-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792482
|
07/11/2022
|
Selvi
|
2910005WL054087
|
Selvi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-001/982-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792483
|
07/11/2022
|
Danalakshmi
|
2910005WL054087
|
Danalakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-001/988-a
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792484
|
07/11/2022
|
Kamalam
|
2910005WL054087
|
Kamalam
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalam
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-008/1378-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792485
|
07/11/2022
|
Valliyammal
|
2910005WL054087
|
Valliyammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-009/1202-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792580
|
07/11/2022
|
Pushpavathy.K
|
2910005WL054090
|
Pushpavathy.K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpavathy.K
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-010/1645-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792486
|
07/11/2022
|
Sarswathi R
|
2910005WL054087
|
Sarswathi R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarswathi R
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-010/948-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792488
|
07/11/2022
|
Shanthi.T
|
2910005WL054087
|
Shanthi.T
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi.T
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-017/1241-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792582
|
07/11/2022
|
Shanmugam C
|
2910005WL054090
|
Shanmugam C
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanmugam C
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-017/1432-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792583
|
07/11/2022
|
Velumani
|
2910005WL054090
|
Velumani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velumani
|
SOUTH INDIAN BANK(607167)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-017/812-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792584
|
07/11/2022
|
Thangamani
|
2910005WL054090
|
Thangamani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-017/975-a
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792585
|
07/11/2022
|
Kannammal
|
2910005WL054090
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
CANARA BANK(508532)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-018/1344-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792587
|
07/11/2022
|
Ganesh
|
2910005WL054090
|
Ganesh
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganesh
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-018/1375-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792588
|
07/11/2022
|
Palani.N
|
2910005WL054090
|
Palani.N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palani.N
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792589
|
07/11/2022
|
Dhanalakshmi
|
2910005WL054090
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-018/188-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792591
|
07/11/2022
|
Malliga
|
2910005WL054090
|
Malliga
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-018/810-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792593
|
07/11/2022
|
MALLIGA
|
2910005WL054090
|
MALLIGA
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-018/852-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792594
|
07/11/2022
|
Selvi
|
2910005WL054090
|
Selvi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-021/718-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792596
|
07/11/2022
|
Sornammal
|
2910005WL054090
|
Sornammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sornammal
|
BANK OF BARODA(606985)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-021/720-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792597
|
07/11/2022
|
Saraswathy
|
2910005WL054090
|
Saraswathy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-021/723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792598
|
07/11/2022
|
Selvaraj
|
2910005WL054090
|
Selvaraj
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792599
|
07/11/2022
|
Soundaral
|
2910005WL054090
|
Soundaral
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792600
|
07/11/2022
|
Sarasal
|
2910005WL054090
|
Sarasal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasal
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792491
|
07/11/2022
|
M.KAMATCHI
|
2910005WL054087
|
M.KAMATCHI
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.KAMATCHI
|
BANK OF BARODA(606985)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-032/559-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792603
|
07/11/2022
|
Sumathi
|
2910005WL054090
|
Sumathi
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-033/1192-a
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792493
|
07/11/2022
|
Nachammal
|
2910005WL054087
|
Nachammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-034/162-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792494
|
07/11/2022
|
Sankar
|
2910005WL054087
|
Sankar
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sankar
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-035/654-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792606
|
07/11/2022
|
Kannammal
|
2910005WL054090
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
CANARA BANK(508532)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-035/738-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792607
|
07/11/2022
|
Valarmathi P
|
2910005WL054090
|
Valarmathi P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
46
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792608
|
07/11/2022
|
Kannayal
|
2910005WL054090
|
Kannayal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannayal
|
CANARA BANK(508532)
|
|
47
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792610
|
07/11/2022
|
PARVATHI
|
2910005WL054090
|
PARVATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52207
|
52207
|
|
|
|
|
|
|
|
|
48
|
CHENNIMALAI
|
TN-10-005-011-001/1188-a
(MUKASIPIDARIYUR)
|
2910005000NRG23041120221792460
|
07/11/2022
|
Parvathi
|
2910005WL054087
|
Parvathi
|
00177
|
IOBA0002672
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54047
|
54047
|
|
|
|
|
|
|
|