|
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-10-005-011-001/1069-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300577
|
23/05/2022
|
Pushpa
|
2910005WL010142
|
Pushpa
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-001/1129-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300578
|
23/05/2022
|
Poongodi
|
2910005WL010142
|
Poongodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-001/1234-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300580
|
23/05/2022
|
Saraswathi
|
2910005WL010142
|
Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300582
|
23/05/2022
|
Banumathi.S
|
2910005WL010142
|
Banumathi.S
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/1723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300584
|
23/05/2022
|
KUMARASAMY N
|
2910005WL010142
|
KUMARASAMY N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUMARASAMY N
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/42-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300586
|
23/05/2022
|
Jothimani
|
2910005WL010142
|
Jothimani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/48-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300588
|
23/05/2022
|
Lakshmi
|
2910005WL010142
|
Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/53-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300589
|
23/05/2022
|
Palaniammal
|
2910005WL010142
|
Palaniammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-006/60-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300591
|
23/05/2022
|
NALLAMMAL
|
2910005WL010142
|
NALLAMMAL
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-006/61-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300592
|
23/05/2022
|
Maral
|
2910005WL010142
|
Maral
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maral
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300595
|
23/05/2022
|
Ramasamy
|
2910005WL010142
|
Ramasamy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300596
|
23/05/2022
|
Kuppayal
|
2910005WL010142
|
Kuppayal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppayal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/997-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300597
|
23/05/2022
|
Marayal
|
2910005WL010142
|
Marayal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marayal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-009/835-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300675
|
23/05/2022
|
Palaniammal
|
2910005WL010144
|
Palaniammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300598
|
23/05/2022
|
Kandhasamy
|
2910005WL010142
|
Kandhasamy
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-010/1224-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300599
|
23/05/2022
|
Geetha
|
2910005WL010142
|
Geetha
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-010/1267-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300601
|
23/05/2022
|
Savithiri
|
2910005WL010142
|
Savithiri
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-010/1645-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300602
|
23/05/2022
|
Sarswathi R
|
2910005WL010142
|
Sarswathi R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarswathi R
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-010/1712-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300603
|
23/05/2022
|
PARVATHI
|
2910005WL010142
|
PARVATHI
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300604
|
23/05/2022
|
THULASIMANI N
|
2910005WL010142
|
THULASIMANI N
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
THULASIMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-010/948-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300608
|
23/05/2022
|
Shanthi.T
|
2910005WL010142
|
Shanthi.T
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi.T
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-013/1116-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300611
|
23/05/2022
|
Chinnammal
|
2910005WL010142
|
Chinnammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-018/199-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300677
|
23/05/2022
|
Kannammal
|
2910005WL010144
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-018/200-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300678
|
23/05/2022
|
Kanniammal
|
2910005WL010144
|
Kanniammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-018/203-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300679
|
23/05/2022
|
Saraswathi K
|
2910005WL010144
|
Saraswathi K
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300614
|
23/05/2022
|
Pasupathy
|
2910005WL010142
|
Pasupathy
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-021/1205-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300681
|
23/05/2022
|
Ramathal
|
2910005WL010144
|
Ramathal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-021/620-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300682
|
23/05/2022
|
Velathal
|
2910005WL010144
|
Velathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Velathal
|
BANK OF BARODA(606985)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-021/717-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300684
|
23/05/2022
|
SHANTHI
|
2910005WL010144
|
SHANTHI
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-021/842-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300685
|
23/05/2022
|
Ammani
|
2910005WL010144
|
Ammani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-024/1364-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300686
|
23/05/2022
|
Chithra.T
|
2910005WL010144
|
Chithra.T
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chithra.T
|
RATNAKAR BANK(607393)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-024/1394-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300687
|
23/05/2022
|
Ponnammal
|
2910005WL010144
|
Ponnammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300690
|
23/05/2022
|
Soundaral
|
2910005WL010144
|
Soundaral
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300691
|
23/05/2022
|
Sarasal
|
2910005WL010144
|
Sarasal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasal
|
CANARA BANK(508532)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300694
|
23/05/2022
|
KANNAMMAL C
|
2910005WL010144
|
KANNAMMAL C
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-035/1346-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300702
|
23/05/2022
|
Poongodi
|
2910005WL010144
|
Poongodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
CANARA BANK(508532)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-035/1736-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300703
|
23/05/2022
|
PAVATHAL R
|
2910005WL010144
|
PAVATHAL R
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PAVATHAL R
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-035/668-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300709
|
23/05/2022
|
Mani
|
2910005WL010144
|
Mani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
CANARA BANK(508532)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-036/1293-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300711
|
23/05/2022
|
Poonkodi
|
2910005WL010144
|
Poonkodi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300712
|
23/05/2022
|
Kannayal
|
2910005WL010144
|
Kannayal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannayal
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-036/232-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300713
|
23/05/2022
|
Radhamani
|
2910005WL010144
|
Radhamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-036/250-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300714
|
23/05/2022
|
Sivagami
|
2910005WL010144
|
Sivagami
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
CANARA BANK(508532)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-042/1755-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300715
|
23/05/2022
|
SARALA R
|
2910005WL010144
|
SARALA R
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
SARALA R
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300716
|
23/05/2022
|
PARVATHI
|
2910005WL010144
|
PARVATHI
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-044/1341-A
(MUKASIPIDARIYUR)
|
2910005000NRG23200520220300617
|
23/05/2022
|
Ramasamy N
|
2910005WL010142
|
Ramasamy N
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramasamy N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50216
|
50216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50216
|
50216
|
|
|
|
|
|
|
|