|
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-10-005-009-005/339-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353758
|
28/05/2022
|
Saraswathi
|
2910005WL011630
|
Saraswathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353762
|
28/05/2022
|
K.Lakshmiyammal
|
2910005WL011630
|
K.Lakshmiyammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Lakshmiyammal
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-009/106-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353764
|
28/05/2022
|
P.Ramaal
|
2910005WL011630
|
P.Ramaal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Ramaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-009/107-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353765
|
28/05/2022
|
C.Ramaal
|
2910005WL011630
|
C.Ramaal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Ramaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-009/108-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353766
|
28/05/2022
|
S.Ramathal
|
2910005WL011630
|
S.Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Ramathal
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-009/13-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353770
|
28/05/2022
|
Palaniammal
|
2910005WL011630
|
Palaniammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-009/142-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353774
|
28/05/2022
|
R.Angammal
|
2910005WL011630
|
R.Angammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Angammal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/174-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353777
|
28/05/2022
|
Karuppayammal
|
2910005WL011630
|
Karuppayammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/18-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353778
|
28/05/2022
|
R.Rasammal
|
2910005WL011630
|
R.Rasammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rasammal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/190-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353779
|
28/05/2022
|
Kannammal
|
2910005WL011630
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/214-a
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353781
|
28/05/2022
|
N.Valli
|
2910005WL011630
|
N.Valli
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Valli
|
CANARA BANK(508532)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/244-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353785
|
28/05/2022
|
Kannammal
|
2910005WL011630
|
Kannammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/34-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353790
|
28/05/2022
|
M.Devi
|
2910005WL011630
|
M.Devi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Devi
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/41-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353795
|
28/05/2022
|
C.Saraswathi
|
2910005WL011630
|
C.Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353798
|
28/05/2022
|
K.Saraswathi
|
2910005WL011630
|
K.Saraswathi
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/54-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353799
|
28/05/2022
|
G.Ambika
|
2910005WL011630
|
G.Ambika
|
00078
|
CNRB0001215
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Ambika
|
CANARA BANK(508532)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/77-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353806
|
28/05/2022
|
Santhayammal
|
2910005WL011630
|
Santhayammal
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Santhayammal
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/92-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353811
|
28/05/2022
|
Thulasimani
|
2910005WL011630
|
Thulasimani
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21418
|
21418
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353757
|
28/05/2022
|
Thamarai
|
2910005WL011630
|
Thamarai
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/12-A
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353768
|
28/05/2022
|
Suppathal
|
2910005WL011630
|
Suppathal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suppathal
|
CANARA BANK(508532)
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-009/223-a
(KUPPICHIPALAYAM)
|
2910005000NRG23250520220353782
|
28/05/2022
|
Paruvathal
|
2910005WL011630
|
Paruvathal
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Paruvathal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25558
|
25558
|
|
|
|
|
|
|
|