|
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-10-005-011-001/1034-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543448
|
10/06/2022
|
Palaniammal
|
2910005WL016772
|
Palaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1065-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543449
|
10/06/2022
|
Shanmugam.T
|
2910005WL016772
|
Shanmugam.T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1071-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543450
|
10/06/2022
|
Valliammal
|
2910005WL016772
|
Valliammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/1082-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543451
|
10/06/2022
|
Lakshmi.P
|
2910005WL016772
|
Lakshmi.P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-001/1158-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543453
|
10/06/2022
|
Savithiri
|
2910005WL016772
|
Savithiri
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-001/1288-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543456
|
10/06/2022
|
Mani
|
2910005WL016772
|
Mani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-001/1374-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543458
|
10/06/2022
|
Selvi.D
|
2910005WL016772
|
Selvi.D
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-001/1403-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543459
|
10/06/2022
|
Ponnusamy
|
2910005WL016772
|
Ponnusamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-001/1739-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543460
|
10/06/2022
|
MOHANA M
|
2910005WL016772
|
MOHANA M
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-001/338-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543466
|
10/06/2022
|
PAZHANIAMMAL
|
2910005WL016772
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAZHANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-001/982-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543467
|
10/06/2022
|
Danalakshmi
|
2910005WL016772
|
Danalakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Danalakshmi
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-001/988-a
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543468
|
10/06/2022
|
Kamalam
|
2910005WL016772
|
Kamalam
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/1378-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543469
|
10/06/2022
|
Valliyammal
|
2910005WL016772
|
Valliyammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-009/835-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543471
|
10/06/2022
|
Palaniammal
|
2910005WL016772
|
Palaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-015/623-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543441
|
10/06/2022
|
Muthusamy
|
2910005WL016771
|
Muthusamy
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-024/1364-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543474
|
10/06/2022
|
Chithra.T
|
2910005WL016772
|
Chithra.T
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra.T
|
RATNAKAR BANK(607393)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-024/1394-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543475
|
10/06/2022
|
Ponnammal
|
2910005WL016772
|
Ponnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543478
|
10/06/2022
|
Soundaral
|
2910005WL016772
|
Soundaral
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543479
|
10/06/2022
|
Sarasal
|
2910005WL016772
|
Sarasal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasal
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543481
|
10/06/2022
|
KANNAMMAL C
|
2910005WL016772
|
KANNAMMAL C
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543485
|
10/06/2022
|
Poonkodi
|
2910005WL016772
|
Poonkodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543486
|
10/06/2022
|
Kannayal
|
2910005WL016772
|
Kannayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannayal
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-036/232-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543487
|
10/06/2022
|
Radhamani
|
2910005WL016772
|
Radhamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-036/250-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543488
|
10/06/2022
|
Sivagami
|
2910005WL016772
|
Sivagami
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
CANARA BANK(508532)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-039/1722-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543490
|
10/06/2022
|
PALANIYAMMAL P
|
2910005WL016772
|
PALANIYAMMAL P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543491
|
10/06/2022
|
PARVATHI
|
2910005WL016772
|
PARVATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31687
|
31687
|
|
|
|
|
|
|
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-001/1188-a
(MUKASIPIDARIYUR)
|
2910005000NRG23090620220543455
|
10/06/2022
|
Parvathi
|
2910005WL016772
|
Parvathi
|
00177
|
IOBA0002672
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32607
|
32607
|
|
|
|
|
|
|
|