|
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-10-005-014-021/1509-A
(OTTAPARAI)
|
2910005000NRG23130420220029564
|
13/04/2022
|
SATHYA S
|
2910005WL001281
|
SATHYA S
|
00045
|
BARB0CHENNI
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-014-022/71-A
(OTTAPARAI)
|
2910005000NRG23130420220029568
|
13/04/2022
|
Maragathammal
|
2910005WL001281
|
Maragathammal
|
00078
|
CNRB0001215
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Maragathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-014-005/227-a
(OTTAPARAI)
|
2910005000NRG23130420220029556
|
13/04/2022
|
Saraswathi
|
2910005WL001281
|
Saraswathi
|
00176
|
IDIB000C063
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-014-022/49-A
(OTTAPARAI)
|
2910005000NRG23130420220029566
|
13/04/2022
|
S.Manimekhalai
|
2910005WL001281
|
S.Manimekhalai
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Manimekhalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
CHENNIMALAI
|
TN-10-005-014-004/1206-A
(OTTAPARAI)
|
2910005000NRG23130420220029548
|
13/04/2022
|
Palaniyammal
|
2910005WL001281
|
Palaniyammal
|
00177
|
IOBA0002672
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-014-004/1435-A
(OTTAPARAI)
|
2910005000NRG23130420220029551
|
13/04/2022
|
SARASWATHI R
|
2910005WL001281
|
SARASWATHI R
|
00177
|
IOBA0002672
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARASWATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-014-005/1472-A
(OTTAPARAI)
|
2910005000NRG23130420220029553
|
13/04/2022
|
LAKSHMI M
|
2910005WL001281
|
LAKSHMI M
|
00177
|
IOBA0002672
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
LAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-014-005/225-A
(OTTAPARAI)
|
2910005000NRG23130420220029555
|
13/04/2022
|
KANNAMMAL S
|
2910005WL001281
|
KANNAMMAL S
|
00177
|
IOBA0002672
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
KANNAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-014-005/229-A
(OTTAPARAI)
|
2910005000NRG23130420220029557
|
13/04/2022
|
P.Palaniammal
|
2910005WL001281
|
P.Palaniammal
|
00177
|
IOBA0002672
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
P.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-014-017/1448-A
(OTTAPARAI)
|
2910005000NRG23130420220031700
|
13/04/2022
|
RANI
|
2910005WL001361
|
RANI
|
00177
|
IOBA0002672
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-014-017/1449-A
(OTTAPARAI)
|
2910005000NRG23130420220031701
|
13/04/2022
|
CHENNIAPPAN
|
2910005WL001361
|
CHENNIAPPAN
|
00177
|
IOBA0002672
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
CHENNIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-014-022/50-A
(OTTAPARAI)
|
2910005000NRG23130420220029567
|
13/04/2022
|
Selvi
|
2910005WL001281
|
Selvi
|
00177
|
IOBA0002672
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-014-022/73-A
(OTTAPARAI)
|
2910005000NRG23130420220029569
|
13/04/2022
|
Manju
|
2910005WL001281
|
Manju
|
00177
|
IOBA0002672
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-014-022/96-A
(OTTAPARAI)
|
2910005000NRG23130420220029570
|
13/04/2022
|
Chinnammal
|
2910005WL001281
|
Chinnammal
|
00177
|
IOBA0002672
|
660
|
660
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHENNIMALAI
|
TN-10-005-014-023/1313-A
(OTTAPARAI)
|
2910005000NRG23130420220029571
|
13/04/2022
|
D.Palaniyammal
|
2910005WL001281
|
D.Palaniyammal
|
00177
|
IOBA0002672
|
220
|
220
|
Processed
|
06/05/2022
|
|
009655063
|
|
D.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-014-023/1478-A
(OTTAPARAI)
|
2910005000NRG23130420220029572
|
13/04/2022
|
P GANDHI
|
2910005WL001281
|
P GANDHI
|
00177
|
IOBA0002672
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655063
|
|
P GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-014-026/1354-A
(OTTAPARAI)
|
2910005000NRG23130420220029575
|
13/04/2022
|
L.Kannammal
|
2910005WL001281
|
L.Kannammal
|
00177
|
IOBA0002672
|
440
|
440
|
Processed
|
06/05/2022
|
|
009655063
|
|
L.Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
18
|
CHENNIMALAI
|
TN-10-005-014-004/1213-A
(OTTAPARAI)
|
2910005000NRG23130420220029549
|
13/04/2022
|
Sumathi
|
2910005WL001281
|
Sumathi
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-014-007/339-A
(OTTAPARAI)
|
2910005000NRG23130420220031692
|
13/04/2022
|
Sivagami
|
2910005WL001361
|
Sivagami
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sivagami
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-014-012/1239-a
(OTTAPARAI)
|
2910005000NRG23130420220029560
|
13/04/2022
|
R.Thulasimani
|
2910005WL001281
|
R.Thulasimani
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-014-012/1362-A
(OTTAPARAI)
|
2910005000NRG23130420220029561
|
13/04/2022
|
PERYASAMY.K
|
2910005WL001281
|
PERYASAMY.K
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
PERYASAMY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-014-012/1454
(OTTAPARAI)
|
2910005000NRG23130420220029562
|
13/04/2022
|
VALLIAMMAL C
|
2910005WL001281
|
VALLIAMMAL C
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
VALLIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHENNIMALAI
|
TN-10-005-014-014/1068-A
(OTTAPARAI)
|
2910005000NRG23130420220031693
|
13/04/2022
|
Duraisamy
|
2910005WL001361
|
Duraisamy
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-014-017/1257-A
(OTTAPARAI)
|
2910005000NRG23130420220031696
|
13/04/2022
|
Savithiri.N
|
2910005WL001361
|
Savithiri.N
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Savithiri.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-014-017/1267-A
(OTTAPARAI)
|
2910005000NRG23130420220031697
|
13/04/2022
|
Rajeshwari
|
2910005WL001361
|
Rajeshwari
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-014-017/1340-A
(OTTAPARAI)
|
2910005000NRG23130420220031698
|
13/04/2022
|
S.Palanathal
|
2910005WL001361
|
S.Palanathal
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Palanathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-014-017/1372-A
(OTTAPARAI)
|
2910005000NRG23130420220031699
|
13/04/2022
|
V.Lakshmi
|
2910005WL001361
|
V.Lakshmi
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-014-017/1479-A
(OTTAPARAI)
|
2910005000NRG23130420220031702
|
13/04/2022
|
MALAYAMMAL K
|
2910005WL001361
|
MALAYAMMAL K
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
MALAYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-014-017/1485-A
(OTTAPARAI)
|
2910005000NRG23130420220031703
|
13/04/2022
|
MARIYAMMAL P
|
2910005WL001361
|
MARIYAMMAL P
|
00415
|
SBIN0004878
|
880
|
880
|
Processed
|
06/05/2022
|
|
009655063
|
|
MARIYAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-014-017/651-A
(OTTAPARAI)
|
2910005000NRG23130420220031705
|
13/04/2022
|
Mani
|
2910005WL001361
|
Mani
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-014-017/714-A
(OTTAPARAI)
|
2910005000NRG23130420220031706
|
13/04/2022
|
Deivathal
|
2910005WL001361
|
Deivathal
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Deivathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-014-017/900-A
(OTTAPARAI)
|
2910005000NRG23130420220031707
|
13/04/2022
|
Gowri
|
2910005WL001361
|
Gowri
|
00415
|
SBIN0004878
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
009655063
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHENNIMALAI
|
TN-10-005-014-017/935-A
(OTTAPARAI)
|
2910005000NRG23130420220031708
|
13/04/2022
|
Eswari
|
2910005WL001361
|
Eswari
|
00415
|
SBIN0004878
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32926
|
32926
|
|
|
|
|
|
|
|