|
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-10-005-009-001/192-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369051
|
08/09/2022
|
Devi
|
2910005WL041802
|
Devi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-001/249-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369053
|
08/09/2022
|
V.Suppulakshmi
|
2910005WL041802
|
V.Suppulakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
V.Suppulakshmi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-002/200-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369057
|
08/09/2022
|
Meenachi
|
2910005WL041802
|
Meenachi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenachi
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-002/209-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369058
|
08/09/2022
|
Rasammal
|
2910005WL041802
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasammal
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-005/339-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369064
|
08/09/2022
|
Saraswathi
|
2910005WL041802
|
Saraswathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-007/168-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369069
|
08/09/2022
|
Devi
|
2910005WL041802
|
Devi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-008/213-a
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369071
|
08/09/2022
|
T.Kannammal
|
2910005WL041802
|
T.Kannammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Kannammal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/1-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369073
|
08/09/2022
|
Selvam.M
|
2910005WL041802
|
Selvam.M
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam.M
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/108-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369074
|
08/09/2022
|
S.Ramathal
|
2910005WL041802
|
S.Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Ramathal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369075
|
08/09/2022
|
Rukkumani
|
2910005WL041802
|
Rukkumani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/138-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369079
|
08/09/2022
|
Parvathi
|
2910005WL041802
|
Parvathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/174-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369085
|
08/09/2022
|
Karuppayammal
|
2910005WL041802
|
Karuppayammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/18-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369086
|
08/09/2022
|
R.Rasammal
|
2910005WL041802
|
R.Rasammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Rasammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/214-a
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369090
|
08/09/2022
|
N.Valli
|
2910005WL041802
|
N.Valli
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Valli
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/244-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369094
|
08/09/2022
|
Kannammal
|
2910005WL041802
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/267-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369098
|
08/09/2022
|
JOTHIMANI M
|
2910005WL041802
|
JOTHIMANI M
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOTHIMANI M
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/41-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369104
|
08/09/2022
|
C.Saraswathi
|
2910005WL041802
|
C.Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369106
|
08/09/2022
|
K.Saraswathi
|
2910005WL041802
|
K.Saraswathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/65-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369109
|
08/09/2022
|
Chinnathayee
|
2910005WL041802
|
Chinnathayee
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/90-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369118
|
08/09/2022
|
Kannammal.D
|
2910005WL041802
|
Kannammal.D
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal.D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369063
|
08/09/2022
|
Thamarai
|
2910005WL041802
|
Thamarai
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-009/12-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369076
|
08/09/2022
|
Suppathal
|
2910005WL041802
|
Suppathal
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suppathal
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/311-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369100
|
08/09/2022
|
SUDHA R
|
2910005WL041802
|
SUDHA R
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUDHA R
|
KARUR VYSA BANK(607100)
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/344-A
(KUPPICHIPALAYAM)
|
2910005000NRG23070920221369102
|
08/09/2022
|
ESWARI
|
2910005WL041802
|
ESWARI
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|