|
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-10-005-011-001/1158-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425718
|
16/09/2022
|
Savithiri
|
2910005WL043682
|
Savithiri
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1374-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425719
|
16/09/2022
|
Selvi.D
|
2910005WL043682
|
Selvi.D
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1648-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425720
|
16/09/2022
|
JAYAMANI G
|
2910005WL043682
|
JAYAMANI G
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
JAYAMANI G
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425722
|
16/09/2022
|
Banumathi.S
|
2910005WL043682
|
Banumathi.S
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/42-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425725
|
16/09/2022
|
Jothimani
|
2910005WL043682
|
Jothimani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/44-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425726
|
16/09/2022
|
Muthammal
|
2910005WL043682
|
Muthammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/48-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425728
|
16/09/2022
|
Lakshmi
|
2910005WL043682
|
Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/60-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425730
|
16/09/2022
|
NALLAMMAL
|
2910005WL043682
|
NALLAMMAL
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-008/1000-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425732
|
16/09/2022
|
Thangammal
|
2910005WL043682
|
Thangammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangammal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425734
|
16/09/2022
|
Ramasamy
|
2910005WL043682
|
Ramasamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-008/1161-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425735
|
16/09/2022
|
Kannammal
|
2910005WL043682
|
Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannammal
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425736
|
16/09/2022
|
Kuppayal
|
2910005WL043682
|
Kuppayal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuppayal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/997-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425737
|
16/09/2022
|
Marayal
|
2910005WL043682
|
Marayal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Marayal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-009/597-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425973
|
16/09/2022
|
Palanisamy
|
2910005WL043690
|
Palanisamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-009/835-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425974
|
16/09/2022
|
Palaniammal
|
2910005WL043690
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425738
|
16/09/2022
|
Kandhasamy
|
2910005WL043682
|
Kandhasamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425740
|
16/09/2022
|
THULASIMANI N
|
2910005WL043682
|
THULASIMANI N
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
THULASIMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-010/948-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425743
|
16/09/2022
|
Shanthi.T
|
2910005WL043682
|
Shanthi.T
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi.T
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-013/1116-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425744
|
16/09/2022
|
Chinnammal
|
2910005WL043682
|
Chinnammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-017/1432-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425975
|
16/09/2022
|
Velumani
|
2910005WL043690
|
Velumani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velumani
|
SOUTH INDIAN BANK(607167)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-017/812-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425977
|
16/09/2022
|
Thangamani
|
2910005WL043690
|
Thangamani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-017/975-a
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425978
|
16/09/2022
|
Kannammal
|
2910005WL043690
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannammal
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-018/1375-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425980
|
16/09/2022
|
Palani.N
|
2910005WL043690
|
Palani.N
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palani.N
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425981
|
16/09/2022
|
Dhanalakshmi
|
2910005WL043690
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-018/199-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425984
|
16/09/2022
|
Kannammal
|
2910005WL043690
|
Kannammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425986
|
16/09/2022
|
Chenniammal
|
2910005WL043690
|
Chenniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-018/810-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425987
|
16/09/2022
|
MALLIGA
|
2910005WL043690
|
MALLIGA
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-018/852-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425988
|
16/09/2022
|
Selvi
|
2910005WL043690
|
Selvi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-020/85-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425749
|
16/09/2022
|
SARASU
|
2910005WL043682
|
SARASU
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARASU
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-020/960-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425750
|
16/09/2022
|
C.RAMAN
|
2910005WL043682
|
C.RAMAN
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.RAMAN
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-021/1205-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425989
|
16/09/2022
|
Ramathal
|
2910005WL043690
|
Ramathal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-021/1219-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425990
|
16/09/2022
|
Saraswathi
|
2910005WL043690
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-021/717-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425992
|
16/09/2022
|
SHANTHI
|
2910005WL043690
|
SHANTHI
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-021/725-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425993
|
16/09/2022
|
Deivanai
|
2910005WL043690
|
Deivanai
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
Deivanai
|
CANARA BANK(508532)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-021/842-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425994
|
16/09/2022
|
Ammani
|
2910005WL043690
|
Ammani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425752
|
16/09/2022
|
M.KAMATCHI
|
2910005WL043682
|
M.KAMATCHI
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.KAMATCHI
|
BANK OF BARODA(606985)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425999
|
16/09/2022
|
Kannayal
|
2910005WL043690
|
Kannayal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannayal
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-042/1755-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221426001
|
16/09/2022
|
SARALA R
|
2910005WL043690
|
SARALA R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
SARALA R
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-044/1240-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425756
|
16/09/2022
|
Kamalam
|
2910005WL043682
|
Kamalam
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kamalam
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-044/1476-A
(MUKASIPIDARIYUR)
|
2910005000NRG23150920221425757
|
16/09/2022
|
KANNAMMAL P
|
2910005WL043682
|
KANNAMMAL P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
KANNAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35572
|
35572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35572
|
35572
|
|
|
|
|
|
|
|