|
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-10-005-011-001/1034-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355315
|
28/05/2022
|
Palaniammal
|
2910005WL011673
|
Palaniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1045-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355316
|
28/05/2022
|
Rathinampal
|
2910005WL011673
|
Rathinampal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rathinampal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1065-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355317
|
28/05/2022
|
Shanmugam.T
|
2910005WL011673
|
Shanmugam.T
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanmugam.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-001/1069-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355318
|
28/05/2022
|
Pushpa
|
2910005WL011673
|
Pushpa
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-001/1071-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355319
|
28/05/2022
|
Valliammal
|
2910005WL011673
|
Valliammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-001/1082-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355320
|
28/05/2022
|
Lakshmi.P
|
2910005WL011673
|
Lakshmi.P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-001/1129-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355323
|
28/05/2022
|
Poongodi
|
2910005WL011673
|
Poongodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-001/1158-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355324
|
28/05/2022
|
Savithiri
|
2910005WL011673
|
Savithiri
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355328
|
28/05/2022
|
Saraswathi
|
2910005WL011673
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-001/1288-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355329
|
28/05/2022
|
Mani
|
2910005WL011673
|
Mani
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mani
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-001/1374-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355331
|
28/05/2022
|
Selvi.D
|
2910005WL011673
|
Selvi.D
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi.D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-001/1403-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355332
|
28/05/2022
|
Ponnusamy
|
2910005WL011673
|
Ponnusamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-001/1739-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355333
|
28/05/2022
|
MOHANA M
|
2910005WL011673
|
MOHANA M
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
MOHANA M
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-001/269-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355339
|
28/05/2022
|
Shantha
|
2910005WL011673
|
Shantha
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shantha
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-001/338-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355340
|
28/05/2022
|
PAZHANIAMMAL
|
2910005WL011673
|
PAZHANIAMMAL
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAZHANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-001/988-a
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355341
|
28/05/2022
|
Kamalam
|
2910005WL011673
|
Kamalam
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalam
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-009/835-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355345
|
28/05/2022
|
Palaniammal
|
2910005WL011674
|
Palaniammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355347
|
28/05/2022
|
Dhanalakshmi
|
2910005WL011674
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-018/188-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355348
|
28/05/2022
|
Malliga
|
2910005WL011674
|
Malliga
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-018/199-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355349
|
28/05/2022
|
Kannammal
|
2910005WL011674
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-018/200-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355350
|
28/05/2022
|
Kanniammal
|
2910005WL011674
|
Kanniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355351
|
28/05/2022
|
Saraswathi K
|
2910005WL011674
|
Saraswathi K
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355353
|
28/05/2022
|
Chenniammal
|
2910005WL011674
|
Chenniammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-021/1205-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355354
|
28/05/2022
|
Ramathal
|
2910005WL011674
|
Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-021/620-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355355
|
28/05/2022
|
Velathal
|
2910005WL011674
|
Velathal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velathal
|
BANK OF BARODA(606985)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-021/717-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355357
|
28/05/2022
|
SHANTHI
|
2910005WL011674
|
SHANTHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-021/842-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355358
|
28/05/2022
|
Ammani
|
2910005WL011674
|
Ammani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-024/1364-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355359
|
28/05/2022
|
Chithra.T
|
2910005WL011674
|
Chithra.T
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithra.T
|
RATNAKAR BANK(607393)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-024/1394-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355360
|
28/05/2022
|
Ponnammal
|
2910005WL011674
|
Ponnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355363
|
28/05/2022
|
Soundaral
|
2910005WL011674
|
Soundaral
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355364
|
28/05/2022
|
Sarasal
|
2910005WL011674
|
Sarasal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasal
|
CANARA BANK(508532)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355367
|
28/05/2022
|
KANNAMMAL C
|
2910005WL011674
|
KANNAMMAL C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-035/1346-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355371
|
28/05/2022
|
Poongodi
|
2910005WL011674
|
Poongodi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
CANARA BANK(508532)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355372
|
28/05/2022
|
PAVATHAL R
|
2910005WL011674
|
PAVATHAL R
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAVATHAL R
|
CANARA BANK(508532)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-035/654-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355377
|
28/05/2022
|
Kannammal
|
2910005WL011674
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
CANARA BANK(508532)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-035/668-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355378
|
28/05/2022
|
Mani
|
2910005WL011674
|
Mani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mani
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355380
|
28/05/2022
|
Poonkodi
|
2910005WL011674
|
Poonkodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355381
|
28/05/2022
|
Kannayal
|
2910005WL011674
|
Kannayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannayal
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-036/232-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355382
|
28/05/2022
|
Radhamani
|
2910005WL011674
|
Radhamani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-036/250-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355383
|
28/05/2022
|
Sivagami
|
2910005WL011674
|
Sivagami
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sivagami
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-039/1722-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355343
|
28/05/2022
|
PALANIYAMMAL P
|
2910005WL011673
|
PALANIYAMMAL P
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
PALANIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-042/1755-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355385
|
28/05/2022
|
SARALA R
|
2910005WL011674
|
SARALA R
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
SARALA R
|
CANARA BANK(508532)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355386
|
28/05/2022
|
PARVATHI
|
2910005WL011674
|
PARVATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51212
|
51212
|
|
|
|
|
|
|
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-001/1188-a
(MUKASIPIDARIYUR)
|
2910005000NRG23250520220355326
|
28/05/2022
|
Parvathi
|
2910005WL011673
|
Parvathi
|
00177
|
IOBA0002672
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52592
|
52592
|
|
|
|
|
|
|
|