|
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-10-005-011-001/1069-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431213
|
06/06/2022
|
Pushpa
|
2910005WL013615
|
Pushpa
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1129-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431216
|
06/06/2022
|
Poongodi
|
2910005WL013615
|
Poongodi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431217
|
06/06/2022
|
Saraswathi
|
2910005WL013615
|
Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/1739-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431218
|
06/06/2022
|
MOHANA M
|
2910005WL013615
|
MOHANA M
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431220
|
06/06/2022
|
Banumathi.S
|
2910005WL013615
|
Banumathi.S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/1723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431222
|
06/06/2022
|
KUMARASAMY N
|
2910005WL013615
|
KUMARASAMY N
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARASAMY N
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/42-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431224
|
06/06/2022
|
Jothimani
|
2910005WL013615
|
Jothimani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/44-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431225
|
06/06/2022
|
Muthammal
|
2910005WL013615
|
Muthammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-006/48-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431227
|
06/06/2022
|
Lakshmi
|
2910005WL013615
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-006/53-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431228
|
06/06/2022
|
Palaniammal
|
2910005WL013615
|
Palaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-006/60-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431230
|
06/06/2022
|
NALLAMMAL
|
2910005WL013615
|
NALLAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-006/61-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431231
|
06/06/2022
|
Maral
|
2910005WL013615
|
Maral
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maral
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/1000-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431233
|
06/06/2022
|
Thangammal
|
2910005WL013615
|
Thangammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431235
|
06/06/2022
|
Ramasamy
|
2910005WL013615
|
Ramasamy
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-008/1161-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431236
|
06/06/2022
|
Kannammal
|
2910005WL013615
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431237
|
06/06/2022
|
Kuppayal
|
2910005WL013615
|
Kuppayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppayal
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-008/997-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431238
|
06/06/2022
|
Marayal
|
2910005WL013615
|
Marayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marayal
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-009/835-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431418
|
06/06/2022
|
Palaniammal
|
2910005WL013623
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431239
|
06/06/2022
|
Kandhasamy
|
2910005WL013615
|
Kandhasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-010/1224-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431240
|
06/06/2022
|
Geetha
|
2910005WL013615
|
Geetha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-010/1267-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431242
|
06/06/2022
|
Savithiri
|
2910005WL013615
|
Savithiri
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-010/1712-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431243
|
06/06/2022
|
PARVATHI
|
2910005WL013615
|
PARVATHI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431244
|
06/06/2022
|
THULASIMANI N
|
2910005WL013615
|
THULASIMANI N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
THULASIMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-010/948-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431248
|
06/06/2022
|
Shanthi.T
|
2910005WL013615
|
Shanthi.T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi.T
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-013/1116-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431251
|
06/06/2022
|
Chinnammal
|
2910005WL013615
|
Chinnammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431420
|
06/06/2022
|
Dhanalakshmi
|
2910005WL013623
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-018/188-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431421
|
06/06/2022
|
Malliga
|
2910005WL013623
|
Malliga
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-018/199-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431422
|
06/06/2022
|
Kannammal
|
2910005WL013623
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-018/200-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431423
|
06/06/2022
|
Kanniammal
|
2910005WL013623
|
Kanniammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431424
|
06/06/2022
|
Saraswathi K
|
2910005WL013623
|
Saraswathi K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431426
|
06/06/2022
|
Chenniammal
|
2910005WL013623
|
Chenniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431254
|
06/06/2022
|
Pasupathy
|
2910005WL013615
|
Pasupathy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-021/1205-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431427
|
06/06/2022
|
Ramathal
|
2910005WL013623
|
Ramathal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-021/717-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431429
|
06/06/2022
|
SHANTHI
|
2910005WL013623
|
SHANTHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-021/842-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431430
|
06/06/2022
|
Ammani
|
2910005WL013623
|
Ammani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-024/1394-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431431
|
06/06/2022
|
Ponnammal
|
2910005WL013623
|
Ponnammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431434
|
06/06/2022
|
Soundaral
|
2910005WL013623
|
Soundaral
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431435
|
06/06/2022
|
Sarasal
|
2910005WL013623
|
Sarasal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarasal
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431438
|
06/06/2022
|
KANNAMMAL C
|
2910005WL013623
|
KANNAMMAL C
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431442
|
06/06/2022
|
PAVATHAL R
|
2910005WL013623
|
PAVATHAL R
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAVATHAL R
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-035/654-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431444
|
06/06/2022
|
Kannammal
|
2910005WL013623
|
Kannammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431446
|
06/06/2022
|
Poonkodi
|
2910005WL013623
|
Poonkodi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431447
|
06/06/2022
|
Kannayal
|
2910005WL013623
|
Kannayal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannayal
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-036/232-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431448
|
06/06/2022
|
Radhamani
|
2910005WL013623
|
Radhamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-036/250-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431449
|
06/06/2022
|
Sivagami
|
2910005WL013623
|
Sivagami
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
CANARA BANK(508532)
|
|
46
|
CHENNIMALAI
|
TN-10-005-011-042/1755-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431451
|
06/06/2022
|
SARALA R
|
2910005WL013623
|
SARALA R
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARALA R
|
CANARA BANK(508532)
|
|
47
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431452
|
06/06/2022
|
PARVATHI
|
2910005WL013623
|
PARVATHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
48
|
CHENNIMALAI
|
TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR)
|
2910005000NRG23020620220431263
|
06/06/2022
|
Ramasamy N
|
2910005WL013615
|
Ramasamy N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramasamy N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47226
|
47226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47226
|
47226
|
|
|
|
|
|
|
|