|
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-10-005-003-001/443-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535342
|
10/06/2022
|
SUSEELA S
|
2910005WL016583
|
SUSEELA S
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSEELA S
|
KARUR VYSA BANK(607100)
|
|
2
|
CHENNIMALAI
|
TN-10-005-003-002/373-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535345
|
10/06/2022
|
Papathi.P
|
2910005WL016583
|
Papathi.P
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi.P
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-003-003/103-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535346
|
10/06/2022
|
Sarasal
|
2910005WL016583
|
Sarasal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasal
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-003-003/208-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535368
|
10/06/2022
|
Rukkumani
|
2910005WL016583
|
Rukkumani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-003-003/81-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535386
|
10/06/2022
|
Krishnaveni.N
|
2910005WL016583
|
Krishnaveni.N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni.N
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-003-005/390-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535399
|
10/06/2022
|
Ayyavu
|
2910005WL016583
|
Ayyavu
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-003-006/351-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535404
|
10/06/2022
|
Subramaniam.R
|
2910005WL016583
|
Subramaniam.R
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramaniam.R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
8
|
CHENNIMALAI
|
TN-10-005-003-001/265-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535341
|
10/06/2022
|
K.Perumal
|
2910005WL016583
|
K.Perumal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Perumal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-003-002/300-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535343
|
10/06/2022
|
C.Vijayalakshmi
|
2910005WL016583
|
C.Vijayalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-003-003/110-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535348
|
10/06/2022
|
Palanal
|
2910005WL016583
|
Palanal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanal
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-003-003/119-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535349
|
10/06/2022
|
Palanal
|
2910005WL016583
|
Palanal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanal
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-003-003/124-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535350
|
10/06/2022
|
Muthan
|
2910005WL016583
|
Muthan
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthan
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-003-003/138-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535353
|
10/06/2022
|
Palani
|
2910005WL016583
|
Palani
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palani
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-003-003/14-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535354
|
10/06/2022
|
Rangal
|
2910005WL016583
|
Rangal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-003-003/144-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535357
|
10/06/2022
|
Nachaal
|
2910005WL016583
|
Nachaal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachaal
|
INDIAN BANK(607105)
|
|
16
|
CHENNIMALAI
|
TN-10-005-003-003/144-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535356
|
10/06/2022
|
V.Mahali
|
2910005WL016583
|
V.Mahali
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Mahali
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-003-003/173-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535359
|
10/06/2022
|
P.Rathinam
|
2910005WL016583
|
P.Rathinam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Rathinam
|
INDIAN BANK(607105)
|
|
18
|
CHENNIMALAI
|
TN-10-005-003-003/207-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535367
|
10/06/2022
|
Ponnusamy S
|
2910005WL016583
|
Ponnusamy S
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnusamy S
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-003-003/224-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535370
|
10/06/2022
|
R.Ponnammal
|
2910005WL016583
|
R.Ponnammal
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Ponnammal
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-003-003/23-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535371
|
10/06/2022
|
Rasamani
|
2910005WL016583
|
Rasamani
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-003-003/24-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535372
|
10/06/2022
|
Kannammal
|
2910005WL016583
|
Kannammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-003-003/250-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535373
|
10/06/2022
|
C.Valliammal
|
2910005WL016583
|
C.Valliammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Valliammal
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-003-003/29-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535374
|
10/06/2022
|
K.Subramaniyan
|
2910005WL016583
|
K.Subramaniyan
|
00176
|
IDIB000C063
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Subramaniyan
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-003-003/30-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535375
|
10/06/2022
|
K.Subramani
|
2910005WL016583
|
K.Subramani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Subramani
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-003-003/31-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535376
|
10/06/2022
|
P.Lakshmi
|
2910005WL016583
|
P.Lakshmi
|
00176
|
IDIB000C063
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Lakshmi
|
KARUR VYSA BANK(607100)
|
|
26
|
CHENNIMALAI
|
TN-10-005-003-003/5-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535379
|
10/06/2022
|
C.Nachaal
|
2910005WL016583
|
C.Nachaal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Nachaal
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-003-003/59-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535381
|
10/06/2022
|
P.Samiathal
|
2910005WL016583
|
P.Samiathal
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Samiathal
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-003-003/61-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535382
|
10/06/2022
|
R.Sarswathi
|
2910005WL016583
|
R.Sarswathi
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Sarswathi
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-003-003/68-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535383
|
10/06/2022
|
S.Saraswathi
|
2910005WL016583
|
S.Saraswathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-003-003/69-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535384
|
10/06/2022
|
M.Jayalakshmi
|
2910005WL016583
|
M.Jayalakshmi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-003-003/7-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535385
|
10/06/2022
|
S.Rajapushpam
|
2910005WL016583
|
S.Rajapushpam
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Rajapushpam
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-003-003/91-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535389
|
10/06/2022
|
Chinnammal
|
2910005WL016583
|
Chinnammal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
CHENNIMALAI
|
TN-10-005-003-003/95-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535390
|
10/06/2022
|
T.Govindammal
|
2910005WL016583
|
T.Govindammal
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Govindammal
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-003-003/97-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535391
|
10/06/2022
|
Vasanthi
|
2910005WL016583
|
Vasanthi
|
00176
|
IDIB000C063
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
35
|
CHENNIMALAI
|
TN-10-005-003-003/99-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535392
|
10/06/2022
|
Poornammal
|
2910005WL016583
|
Poornammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poornammal
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-003-004/321-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535393
|
10/06/2022
|
P.Kalamani
|
2910005WL016583
|
P.Kalamani
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Kalamani
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-003-004/335-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535394
|
10/06/2022
|
Nachiammal
|
2910005WL016583
|
Nachiammal
|
00176
|
IDIB000C063
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nachiammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-003-004/345-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535395
|
10/06/2022
|
Eswari
|
2910005WL016583
|
Eswari
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
39
|
CHENNIMALAI
|
TN-10-005-003-004/349-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535396
|
10/06/2022
|
Eswari
|
2910005WL016583
|
Eswari
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
CHENNIMALAI
|
TN-10-005-003-006/292-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535402
|
10/06/2022
|
Deivathal
|
2910005WL016583
|
Deivathal
|
00176
|
IDIB000C063
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivathal
|
INDIAN BANK(607105)
|
|
41
|
CHENNIMALAI
|
TN-10-005-003-006/329-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535403
|
10/06/2022
|
Gandhimathi
|
2910005WL016583
|
Gandhimathi
|
00176
|
IDIB000C063
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
42
|
CHENNIMALAI
|
TN-10-005-003-006/403-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535405
|
10/06/2022
|
Palaniammal
|
2910005WL016583
|
Palaniammal
|
00176
|
IDIB000C063
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
43
|
CHENNIMALAI
|
TN-10-005-003-007/402-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535410
|
10/06/2022
|
Arulmathi
|
2910005WL016583
|
Arulmathi
|
00176
|
IDIB000C063
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Arulmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35623
|
35623
|
|
|
|
|
|
|
|
|
44
|
CHENNIMALAI
|
TN-10-005-003-003/11-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535347
|
10/06/2022
|
Palaniammal
|
2910005WL016583
|
Palaniammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-003-003/145-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535358
|
10/06/2022
|
Selvi
|
2910005WL016583
|
Selvi
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHENNIMALAI
|
TN-10-005-003-003/19-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535362
|
10/06/2022
|
Muthusamy GR
|
2910005WL016583
|
Muthusamy GR
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthusamy GR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-003-003/193-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535363
|
10/06/2022
|
Kannammal
|
2910005WL016583
|
Kannammal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHENNIMALAI
|
TN-10-005-003-003/201-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535364
|
10/06/2022
|
M.Senthilkumar
|
2910005WL016583
|
M.Senthilkumar
|
00415
|
SBIN0004878
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHENNIMALAI
|
TN-10-005-003-003/211-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535369
|
10/06/2022
|
Pushpalatha
|
2910005WL016583
|
Pushpalatha
|
00415
|
SBIN0004878
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHENNIMALAI
|
TN-10-005-003-003/43-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535377
|
10/06/2022
|
Rasu
|
2910005WL016583
|
Rasu
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHENNIMALAI
|
TN-10-005-003-003/50-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535380
|
10/06/2022
|
Kandasamy
|
2910005WL016583
|
Kandasamy
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHENNIMALAI
|
TN-10-005-003-003/9-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535388
|
10/06/2022
|
Pushpathal
|
2910005WL016583
|
Pushpathal
|
00415
|
SBIN0004878
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpathal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHENNIMALAI
|
TN-10-005-003-005/425-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535400
|
10/06/2022
|
JOTHINATHAN
|
2910005WL016583
|
JOTHINATHAN
|
00415
|
SBIN0004878
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHINATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHENNIMALAI
|
TN-10-005-003-007/298-A
(ELLAIGRAMAM)
|
2910005000NRG23090620220535409
|
10/06/2022
|
Poongodi.S
|
2910005WL016583
|
Poongodi.S
|
00415
|
SBIN0004878
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51646
|
51646
|
|
|
|
|
|
|
|