|
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
|
S.S.KULAM
|
TN-11-004-005-002/1072-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567541
|
08/07/2022
|
Jeyalakshmi M
|
2911004WL021928
|
Jeyalakshmi M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/131-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567544
|
08/07/2022
|
K.Saraswathy
|
2911004WL021928
|
K.Saraswathy
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Saraswathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/133-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567545
|
08/07/2022
|
Savithiri.D
|
2911004WL021928
|
Savithiri.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri.D
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/174-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567546
|
08/07/2022
|
M.Ranganathan
|
2911004WL021928
|
M.Ranganathan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/179-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567547
|
08/07/2022
|
Arukkani
|
2911004WL021928
|
Arukkani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/184-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567548
|
08/07/2022
|
G.Ramathal
|
2911004WL021928
|
G.Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Ramathal
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567549
|
08/07/2022
|
Mani
|
2911004WL021928
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/204-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567550
|
08/07/2022
|
Saraswathi
|
2911004WL021928
|
Saraswathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567551
|
08/07/2022
|
Veerammal
|
2911004WL021928
|
Veerammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/222-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567552
|
08/07/2022
|
R.Thangamani
|
2911004WL021928
|
R.Thangamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Thangamani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567553
|
08/07/2022
|
N.Baggiam
|
2911004WL021928
|
N.Baggiam
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/227-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567554
|
08/07/2022
|
M.Sarathamani
|
2911004WL021928
|
M.Sarathamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Sarathamani
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/270-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567555
|
08/07/2022
|
Saraswathi
|
2911004WL021928
|
Saraswathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/274-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567556
|
08/07/2022
|
M.Pappathi
|
2911004WL021928
|
M.Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Pappathi
|
RATNAKAR BANK(607393)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/319-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567558
|
08/07/2022
|
R.Maragatham
|
2911004WL021928
|
R.Maragatham
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/396-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567559
|
08/07/2022
|
Karunambal.S
|
2911004WL021928
|
Karunambal.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karunambal.S
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567560
|
08/07/2022
|
Maragatham.S
|
2911004WL021928
|
Maragatham.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567561
|
08/07/2022
|
Kanaga.N
|
2911004WL021928
|
Kanaga.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567562
|
08/07/2022
|
Maniammal
|
2911004WL021928
|
Maniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/454-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567563
|
08/07/2022
|
Poovathal
|
2911004WL021928
|
Poovathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poovathal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/525-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567565
|
08/07/2022
|
Nagamani.K
|
2911004WL021928
|
Nagamani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/656-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567566
|
08/07/2022
|
Malliga.B
|
2911004WL021928
|
Malliga.B
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malliga.B
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/680-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567567
|
08/07/2022
|
Marathal
|
2911004WL021928
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marathal
|
CANARA BANK(508532)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567568
|
08/07/2022
|
V.Thulasimani
|
2911004WL021928
|
V.Thulasimani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-005/809-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567569
|
08/07/2022
|
Kannammal
|
2911004WL021928
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-005/816-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567570
|
08/07/2022
|
Sathyabama
|
2911004WL021928
|
Sathyabama
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567571
|
08/07/2022
|
R.Maheswari
|
2911004WL021928
|
R.Maheswari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-005/836-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567572
|
08/07/2022
|
Thulasiammal
|
2911004WL021928
|
Thulasiammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-005-005/863-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567573
|
08/07/2022
|
Vasathamani
|
2911004WL021928
|
Vasathamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasathamani
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-005-008/874-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567580
|
08/07/2022
|
Vanjikodi
|
2911004WL021928
|
Vanjikodi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanjikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.S.KULAM
|
TN-11-004-005-008/893-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567581
|
08/07/2022
|
Santhamani
|
2911004WL021928
|
Santhamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567582
|
08/07/2022
|
Pappathi
|
2911004WL021928
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-005-013/1139-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567583
|
08/07/2022
|
Gomaladevi
|
2911004WL021928
|
Gomaladevi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gomaladevi
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-005-013/878-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567586
|
08/07/2022
|
Lakshmi
|
2911004WL021928
|
Lakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
S.S.KULAM
|
TN-11-004-005-013/911-A
(KONDAYAMPALAYAM)
|
2911004000NRG23080720220567587
|
08/07/2022
|
Vellingiriammal
|
2911004WL021928
|
Vellingiriammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellingiriammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|