|
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-10-005-013-003/492-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723744
|
28/10/2022
|
Annakodi
|
2910005WL052060
|
Annakodi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annakodi
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-013-004/62-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723750
|
28/10/2022
|
Vijaya
|
2910005WL052060
|
Vijaya
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-013-004/65-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723751
|
28/10/2022
|
Malliga
|
2910005WL052060
|
Malliga
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-013-004/66-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723752
|
28/10/2022
|
Sudha
|
2910005WL052060
|
Sudha
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-013-012/919-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723762
|
28/10/2022
|
Veeral
|
2910005WL052060
|
Veeral
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veeral
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-013-015/15-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723768
|
28/10/2022
|
Lakshmi
|
2910005WL052060
|
Lakshmi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-013-015/789-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723772
|
28/10/2022
|
N.Sumathi
|
2910005WL052060
|
N.Sumathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
N.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHENNIMALAI
|
TN-10-005-013-016/1032-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723774
|
28/10/2022
|
PAPPATHI M
|
2910005WL052060
|
PAPPATHI M
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI M
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-013-020/864-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723784
|
28/10/2022
|
Devi
|
2910005WL052060
|
Devi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devi
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-013-020/977-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723785
|
28/10/2022
|
NEELAWATHI
|
2910005WL052060
|
NEELAWATHI
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
NEELAWATHI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
CHENNIMALAI
|
TN-10-005-013-028/945-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723786
|
28/10/2022
|
Palaniammal N
|
2910005WL052060
|
Palaniammal N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-013-030/175-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723794
|
28/10/2022
|
POONGODI.R
|
2910005WL052060
|
POONGODI.R
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
POONGODI.R
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-013-030/181-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723796
|
28/10/2022
|
Mohanambal
|
2910005WL052060
|
Mohanambal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHENNIMALAI
|
TN-10-005-013-030/185-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723798
|
28/10/2022
|
PARVATHI M
|
2910005WL052060
|
PARVATHI M
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI M
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-013-030/186-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723799
|
28/10/2022
|
Amutha
|
2910005WL052060
|
Amutha
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-013-030/188-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723800
|
28/10/2022
|
RANGITHA.K
|
2910005WL052060
|
RANGITHA.K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
RANGITHA.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-013-030/189-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723801
|
28/10/2022
|
Sarasu
|
2910005WL052060
|
Sarasu
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-013-030/99-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723802
|
28/10/2022
|
Logambal
|
2910005WL052060
|
Logambal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Logambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-013-036/220-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723804
|
28/10/2022
|
Pappathi
|
2910005WL052060
|
Pappathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-013-036/223-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723805
|
28/10/2022
|
Paruvatham
|
2910005WL052060
|
Paruvatham
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-013-041/467-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723808
|
28/10/2022
|
V.Sumathi
|
2910005WL052060
|
V.Sumathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
V.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHENNIMALAI
|
TN-10-005-013-041/685-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723809
|
28/10/2022
|
Pachiammal
|
2910005WL052060
|
Pachiammal
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachiammal
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-013-041/802-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723810
|
28/10/2022
|
T.Vijaya
|
2910005WL052060
|
T.Vijaya
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.Vijaya
|
CANARA BANK(508532)
|
|
24
|
CHENNIMALAI
|
TN-10-005-013-042/242-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723813
|
28/10/2022
|
Meenachi
|
2910005WL052060
|
Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Meenachi
|
CANARA BANK(508532)
|
|
25
|
CHENNIMALAI
|
TN-10-005-013-042/357-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723814
|
28/10/2022
|
Thilakavathi
|
2910005WL052060
|
Thilakavathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thilakavathi
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-013-042/604-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723815
|
28/10/2022
|
Pappathi
|
2910005WL052060
|
Pappathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
CANARA BANK(508532)
|
|
27
|
CHENNIMALAI
|
TN-10-005-013-042/863-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723816
|
28/10/2022
|
Rukkumani
|
2910005WL052060
|
Rukkumani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-013-045/107-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723830
|
28/10/2022
|
Savithiri
|
2910005WL052060
|
Savithiri
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19703
|
19703
|
|
|
|
|
|
|
|
|
29
|
CHENNIMALAI
|
TN-10-005-013-004/1003-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723745
|
28/10/2022
|
KAVITHA S
|
2910005WL052060
|
KAVITHA S
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-013-004/1040-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723747
|
28/10/2022
|
SELVI M
|
2910005WL052060
|
SELVI M
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI M
|
CANARA BANK(508532)
|
|
31
|
CHENNIMALAI
|
TN-10-005-013-004/343-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723748
|
28/10/2022
|
SAROJA V
|
2910005WL052060
|
SAROJA V
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA V
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHENNIMALAI
|
TN-10-005-013-013/1044-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723763
|
28/10/2022
|
PALANIYAMMAL B
|
2910005WL052060
|
PALANIYAMMAL B
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL B
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-013-020/1000-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723782
|
28/10/2022
|
Kamala
|
2910005WL052060
|
Kamala
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-013-020/1051-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723783
|
28/10/2022
|
LAKSHMANAN R
|
2910005WL052060
|
LAKSHMANAN R
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMANAN R
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHENNIMALAI
|
TN-10-005-013-030/1028-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723787
|
28/10/2022
|
PARIPOORNAM C
|
2910005WL052060
|
PARIPOORNAM C
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARIPOORNAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHENNIMALAI
|
TN-10-005-013-038/1038-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723807
|
28/10/2022
|
THAYAMMAL S
|
2910005WL052060
|
THAYAMMAL S
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAYAMMAL S
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-013-044/376-A
(MURUNGATHOLUVU)
|
2910005000NRG23271020221723825
|
28/10/2022
|
Rasal
|
2910005WL052060
|
Rasal
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25453
|
25453
|
|
|
|
|
|
|
|