|
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-10-005-009-001/249-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559643
|
15/06/2022
|
V.Suppulakshmi
|
2910005WL017323
|
V.Suppulakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
V.Suppulakshmi
|
CANARA BANK(508532)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-008/213-a
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559653
|
15/06/2022
|
T.Kannammal
|
2910005WL017323
|
T.Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
T.Kannammal
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-009/106-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559654
|
15/06/2022
|
P.Ramaal
|
2910005WL017323
|
P.Ramaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.Ramaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-009/107-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559655
|
15/06/2022
|
C.Ramaal
|
2910005WL017323
|
C.Ramaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
C.Ramaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-009/108-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559656
|
15/06/2022
|
S.Ramathal
|
2910005WL017323
|
S.Ramathal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Ramathal
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559657
|
15/06/2022
|
Rukkumani
|
2910005WL017323
|
Rukkumani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-009/118-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559658
|
15/06/2022
|
K.Lakshmi
|
2910005WL017323
|
K.Lakshmi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/142-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559664
|
15/06/2022
|
R.Angammal
|
2910005WL017323
|
R.Angammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Angammal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/145-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559665
|
15/06/2022
|
A.Janaki
|
2910005WL017323
|
A.Janaki
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
A.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/174-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559669
|
15/06/2022
|
Karuppayammal
|
2910005WL017323
|
Karuppayammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/18-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559670
|
15/06/2022
|
R.Rasammal
|
2910005WL017323
|
R.Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
R.Rasammal
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/190-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559671
|
15/06/2022
|
Kannammal
|
2910005WL017323
|
Kannammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/214-a
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559674
|
15/06/2022
|
N.Valli
|
2910005WL017323
|
N.Valli
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
N.Valli
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/244-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559680
|
15/06/2022
|
Kannammal
|
2910005WL017323
|
Kannammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/48-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559692
|
15/06/2022
|
K.Kamalathal
|
2910005WL017323
|
K.Kamalathal
|
00078
|
CNRB0001215
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Kamalathal
|
HDFC BANK LTD(607152)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/77-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559698
|
15/06/2022
|
Santhayammal
|
2910005WL017323
|
Santhayammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/12-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559659
|
15/06/2022
|
Suppathal
|
2910005WL017323
|
Suppathal
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suppathal
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/223-a
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559676
|
15/06/2022
|
Paruvathal
|
2910005WL017323
|
Paruvathal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Paruvathal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/48-A
(KUPPICHIPALAYAM)
|
2910005000NRG23150620220559691
|
15/06/2022
|
K.Kumarasamy
|
2910005WL017323
|
K.Kumarasamy
|
00415
|
SBIN0004878
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20852
|
20852
|
|
|
|
|
|
|
|