|
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-10-005-011-001/1648-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717666
|
28/10/2022
|
JAYAMANI G
|
2910005WL051896
|
JAYAMANI G
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYAMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-011-006/1124-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717508
|
28/10/2022
|
Banumathi.S
|
2910005WL051891
|
Banumathi.S
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHENNIMALAI
|
TN-10-005-011-006/1723-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717510
|
28/10/2022
|
KUMARASAMY N
|
2910005WL051891
|
KUMARASAMY N
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUMARASAMY N
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHENNIMALAI
|
TN-10-005-011-006/42-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717511
|
28/10/2022
|
Jothimani
|
2910005WL051891
|
Jothimani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-011-006/44-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717512
|
28/10/2022
|
Muthammal
|
2910005WL051891
|
Muthammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHENNIMALAI
|
TN-10-005-011-006/48-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717513
|
28/10/2022
|
Lakshmi
|
2910005WL051891
|
Lakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-011-006/53-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717514
|
28/10/2022
|
Palaniammal
|
2910005WL051891
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-011-006/60-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717516
|
28/10/2022
|
NALLAMMAL
|
2910005WL051891
|
NALLAMMAL
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-011-006/61-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717517
|
28/10/2022
|
Maral
|
2910005WL051891
|
Maral
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maral
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-011-008/1000-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717520
|
28/10/2022
|
Thangammal
|
2910005WL051891
|
Thangammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-011-008/1011-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717522
|
28/10/2022
|
Ramasamy
|
2910005WL051891
|
Ramasamy
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-011-008/1161-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717523
|
28/10/2022
|
Kannammal
|
2910005WL051891
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-011-008/1292-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717524
|
28/10/2022
|
Kuppayal
|
2910005WL051891
|
Kuppayal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppayal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-011-008/997-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717525
|
28/10/2022
|
Marayal
|
2910005WL051891
|
Marayal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marayal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-011-009/1202-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717668
|
28/10/2022
|
Pushpavathy.K
|
2910005WL051896
|
Pushpavathy.K
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpavathy.K
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-011-009/597-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717669
|
28/10/2022
|
Palanisamy
|
2910005WL051896
|
Palanisamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHENNIMALAI
|
TN-10-005-011-010/1074-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717526
|
28/10/2022
|
Kandhasamy
|
2910005WL051891
|
Kandhasamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kandhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-011-010/1224-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717527
|
28/10/2022
|
Geetha
|
2910005WL051891
|
Geetha
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-011-010/1267-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717528
|
28/10/2022
|
Savithiri
|
2910005WL051891
|
Savithiri
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHENNIMALAI
|
TN-10-005-011-010/1712-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717529
|
28/10/2022
|
PARVATHI
|
2910005WL051891
|
PARVATHI
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-011-010/1724-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717530
|
28/10/2022
|
THULASIMANI N
|
2910005WL051891
|
THULASIMANI N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
THULASIMANI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHENNIMALAI
|
TN-10-005-011-017/1241-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717671
|
28/10/2022
|
Shanmugam C
|
2910005WL051896
|
Shanmugam C
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanmugam C
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-011-017/1432-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717672
|
28/10/2022
|
Velumani
|
2910005WL051896
|
Velumani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Velumani
|
SOUTH INDIAN BANK(607167)
|
|
24
|
CHENNIMALAI
|
TN-10-005-011-017/812-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717673
|
28/10/2022
|
Thangamani
|
2910005WL051896
|
Thangamani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-011-017/975-a
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717674
|
28/10/2022
|
Kannammal
|
2910005WL051896
|
Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
CANARA BANK(508532)
|
|
26
|
CHENNIMALAI
|
TN-10-005-011-018/1344-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717676
|
28/10/2022
|
Ganesh
|
2910005WL051896
|
Ganesh
|
00078
|
CNRB0001215
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganesh
|
CANARA BANK(508532)
|
|
27
|
CHENNIMALAI
|
TN-10-005-011-018/1375-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717677
|
28/10/2022
|
Palani.N
|
2910005WL051896
|
Palani.N
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palani.N
|
CANARA BANK(508532)
|
|
28
|
CHENNIMALAI
|
TN-10-005-011-018/176-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717678
|
28/10/2022
|
Dhanalakshmi
|
2910005WL051896
|
Dhanalakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHENNIMALAI
|
TN-10-005-011-018/188-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717680
|
28/10/2022
|
Malliga
|
2910005WL051896
|
Malliga
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHENNIMALAI
|
TN-10-005-011-018/784-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717682
|
28/10/2022
|
Chenniammal
|
2910005WL051896
|
Chenniammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chenniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-011-018/810-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717683
|
28/10/2022
|
MALLIGA
|
2910005WL051896
|
MALLIGA
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHENNIMALAI
|
TN-10-005-011-018/852-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717684
|
28/10/2022
|
Selvi
|
2910005WL051896
|
Selvi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHENNIMALAI
|
TN-10-005-011-020/1106-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717535
|
28/10/2022
|
Pasupathy
|
2910005WL051891
|
Pasupathy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-011-021/1219-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717685
|
28/10/2022
|
Saraswathi
|
2910005WL051896
|
Saraswathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHENNIMALAI
|
TN-10-005-011-021/720-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717687
|
28/10/2022
|
Saraswathy
|
2910005WL051896
|
Saraswathy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
36
|
CHENNIMALAI
|
TN-10-005-011-024/1655-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717690
|
28/10/2022
|
Soundaral
|
2910005WL051896
|
Soundaral
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Soundaral
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHENNIMALAI
|
TN-10-005-011-024/1670-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717691
|
28/10/2022
|
Sarasal
|
2910005WL051896
|
Sarasal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasal
|
CANARA BANK(508532)
|
|
38
|
CHENNIMALAI
|
TN-10-005-011-024/1740-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717692
|
28/10/2022
|
M.KAMATCHI
|
2910005WL051896
|
M.KAMATCHI
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.KAMATCHI
|
BANK OF BARODA(606985)
|
|
39
|
CHENNIMALAI
|
TN-10-005-011-028/1661-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717693
|
28/10/2022
|
KANNAMMAL C
|
2910005WL051896
|
KANNAMMAL C
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNAMMAL C
|
CANARA BANK(508532)
|
|
40
|
CHENNIMALAI
|
TN-10-005-011-032/559-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717697
|
28/10/2022
|
Sumathi
|
2910005WL051896
|
Sumathi
|
00078
|
CNRB0001215
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
CANARA BANK(508532)
|
|
41
|
CHENNIMALAI
|
TN-10-005-011-033/1192-a
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717538
|
28/10/2022
|
Nachammal
|
2910005WL051891
|
Nachammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-011-035/654-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717700
|
28/10/2022
|
Kannammal
|
2910005WL051896
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
CANARA BANK(508532)
|
|
43
|
CHENNIMALAI
|
TN-10-005-011-035/668-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717701
|
28/10/2022
|
Mani
|
2910005WL051896
|
Mani
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
CANARA BANK(508532)
|
|
44
|
CHENNIMALAI
|
TN-10-005-011-035/738-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717702
|
28/10/2022
|
Valarmathi P
|
2910005WL051896
|
Valarmathi P
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi P
|
CANARA BANK(508532)
|
|
45
|
CHENNIMALAI
|
TN-10-005-011-036/1330-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717703
|
28/10/2022
|
Kannayal
|
2910005WL051896
|
Kannayal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannayal
|
CANARA BANK(508532)
|
|
46
|
CHENNIMALAI
|
TN-10-005-011-043/1734-A
(MUKASIPIDARIYUR)
|
2910005000NRG23261020221717705
|
28/10/2022
|
PARVATHI
|
2910005WL051896
|
PARVATHI
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36619
|
36619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36619
|
36619
|
|
|
|
|
|
|
|