|
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-10-005-011-001/1374-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845089
|
14/11/2022
|
Selvi.D
|
2910005WL055616
|
Selvi.D
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1648-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845223
|
14/11/2022
|
JAYAMANI G
|
2910005WL055624
|
JAYAMANI G
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAMANI G
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845090
|
14/11/2022
|
Banumathi.S
|
2910005WL055616
|
Banumathi.S
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/1723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845091
|
14/11/2022
|
KUMARASAMY N
|
2910005WL055616
|
KUMARASAMY N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARASAMY N
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/42-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845092
|
14/11/2022
|
Jothimani
|
2910005WL055616
|
Jothimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/44-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845093
|
14/11/2022
|
Muthammal
|
2910005WL055616
|
Muthammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/48-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845094
|
14/11/2022
|
Lakshmi
|
2910005WL055616
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/53-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845095
|
14/11/2022
|
Palaniammal
|
2910005WL055616
|
Palaniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-006/60-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845097
|
14/11/2022
|
NALLAMMAL
|
2910005WL055616
|
NALLAMMAL
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-006/61-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845098
|
14/11/2022
|
Maral
|
2910005WL055616
|
Maral
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maral
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-008/1000-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845100
|
14/11/2022
|
Thangammal
|
2910005WL055616
|
Thangammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845101
|
14/11/2022
|
Ramasamy
|
2910005WL055616
|
Ramasamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/1161-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845102
|
14/11/2022
|
Kannammal
|
2910005WL055616
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845103
|
14/11/2022
|
Kuppayal
|
2910005WL055616
|
Kuppayal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-008/997-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845104
|
14/11/2022
|
Marayal
|
2910005WL055616
|
Marayal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marayal
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-009/1202-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845225
|
14/11/2022
|
Pushpavathy.K
|
2910005WL055624
|
Pushpavathy.K
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpavathy.K
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-009/597-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845226
|
14/11/2022
|
Palanisamy
|
2910005WL055624
|
Palanisamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845105
|
14/11/2022
|
Kandhasamy
|
2910005WL055616
|
Kandhasamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-010/1224-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845106
|
14/11/2022
|
Geetha
|
2910005WL055616
|
Geetha
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-010/1267-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845108
|
14/11/2022
|
Savithiri
|
2910005WL055616
|
Savithiri
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-010/1645-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845109
|
14/11/2022
|
Sarswathi R
|
2910005WL055616
|
Sarswathi R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarswathi R
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-010/1712-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845110
|
14/11/2022
|
PARVATHI
|
2910005WL055616
|
PARVATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845111
|
14/11/2022
|
THULASIMANI N
|
2910005WL055616
|
THULASIMANI N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
THULASIMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-010/948-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845113
|
14/11/2022
|
Shanthi.T
|
2910005WL055616
|
Shanthi.T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi.T
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-017/1241-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845228
|
14/11/2022
|
Shanmugam C
|
2910005WL055624
|
Shanmugam C
|
00078
|
CNRB0001215
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam C
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-017/1432-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845229
|
14/11/2022
|
Velumani
|
2910005WL055624
|
Velumani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velumani
|
SOUTH INDIAN BANK(607167)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-017/812-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845230
|
14/11/2022
|
Thangamani
|
2910005WL055624
|
Thangamani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-017/975-a
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845231
|
14/11/2022
|
Kannammal
|
2910005WL055624
|
Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
CANARA BANK(508532)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-018/1344-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845233
|
14/11/2022
|
Ganesh
|
2910005WL055624
|
Ganesh
|
00078
|
CNRB0001215
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganesh
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-018/1375-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845234
|
14/11/2022
|
Palani.N
|
2910005WL055624
|
Palani.N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani.N
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845235
|
14/11/2022
|
Dhanalakshmi
|
2910005WL055624
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-018/188-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845237
|
14/11/2022
|
Malliga
|
2910005WL055624
|
Malliga
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845239
|
14/11/2022
|
Chenniammal
|
2910005WL055624
|
Chenniammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-018/810-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845240
|
14/11/2022
|
MALLIGA
|
2910005WL055624
|
MALLIGA
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-018/852-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845241
|
14/11/2022
|
Selvi
|
2910005WL055624
|
Selvi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845116
|
14/11/2022
|
Pasupathy
|
2910005WL055616
|
Pasupathy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-020/1416-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845117
|
14/11/2022
|
Pappal.K
|
2910005WL055616
|
Pappal.K
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal.K
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-020/85-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845120
|
14/11/2022
|
SARASU
|
2910005WL055616
|
SARASU
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-021/718-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845243
|
14/11/2022
|
Sornammal
|
2910005WL055624
|
Sornammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sornammal
|
BANK OF BARODA(606985)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-021/720-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845244
|
14/11/2022
|
Saraswathy
|
2910005WL055624
|
Saraswathy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-024/128-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845246
|
14/11/2022
|
SHANTHAKUMARI.T
|
2910005WL055624
|
SHANTHAKUMARI.T
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANTHAKUMARI.T
|
CANARA BANK(508532)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845248
|
14/11/2022
|
Soundaral
|
2910005WL055624
|
Soundaral
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845249
|
14/11/2022
|
Sarasal
|
2910005WL055624
|
Sarasal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845250
|
14/11/2022
|
M.KAMATCHI
|
2910005WL055624
|
M.KAMATCHI
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.KAMATCHI
|
BANK OF BARODA(606985)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845251
|
14/11/2022
|
KANNAMMAL C
|
2910005WL055624
|
KANNAMMAL C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
46
|
CHENNIMALAI
|
TN-10-005-011-032/559-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845255
|
14/11/2022
|
Sumathi
|
2910005WL055624
|
Sumathi
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
CANARA BANK(508532)
|
|
47
|
CHENNIMALAI
|
TN-10-005-011-033/1192-a
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845122
|
14/11/2022
|
Nachammal
|
2910005WL055616
|
Nachammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-011-035/654-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845259
|
14/11/2022
|
Kannammal
|
2910005WL055624
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
CANARA BANK(508532)
|
|
49
|
CHENNIMALAI
|
TN-10-005-011-035/738-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845260
|
14/11/2022
|
Valarmathi P
|
2910005WL055624
|
Valarmathi P
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
50
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845261
|
14/11/2022
|
Kannayal
|
2910005WL055624
|
Kannayal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayal
|
CANARA BANK(508532)
|
|
51
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23111120221845263
|
14/11/2022
|
PARVATHI
|
2910005WL055624
|
PARVATHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57114
|
57114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57114
|
57114
|
|
|
|
|
|
|
|