|
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)
|
2911004000NRG23210520220248222
|
21/05/2022
|
Jeyalakshmi M
|
2911004WL009352
|
Jeyalakshmi M
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyalakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/133-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248225
|
21/05/2022
|
Savithiri.D
|
2911004WL009352
|
Savithiri.D
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri.D
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/148-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248226
|
21/05/2022
|
Nanjammal
|
2911004WL009352
|
Nanjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/174-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248227
|
21/05/2022
|
M.Ranganathan
|
2911004WL009352
|
M.Ranganathan
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/179-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248228
|
21/05/2022
|
Arukkani
|
2911004WL009352
|
Arukkani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/182-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248229
|
21/05/2022
|
Palanisamy.V
|
2911004WL009352
|
Palanisamy.V
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palanisamy.V
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/184-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248230
|
21/05/2022
|
G.Ramathal
|
2911004WL009352
|
G.Ramathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Ramathal
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248231
|
21/05/2022
|
Mani
|
2911004WL009352
|
Mani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/198-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248232
|
21/05/2022
|
Rathinammal
|
2911004WL009352
|
Rathinammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/205-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248233
|
21/05/2022
|
Pettathammal
|
2911004WL009352
|
Pettathammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pettathammal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248234
|
21/05/2022
|
Veerammal
|
2911004WL009352
|
Veerammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/237-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248235
|
21/05/2022
|
Mariappan
|
2911004WL009352
|
Mariappan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariappan
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/281-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248237
|
21/05/2022
|
Bagiyam
|
2911004WL009352
|
Bagiyam
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagiyam
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248238
|
21/05/2022
|
Lakshmi.T
|
2911004WL009352
|
Lakshmi.T
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/319-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248239
|
21/05/2022
|
R.Maragatham
|
2911004WL009352
|
R.Maragatham
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/402-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248240
|
21/05/2022
|
Maragatham.S
|
2911004WL009352
|
Maragatham.S
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham.S
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248241
|
21/05/2022
|
Kanaga.N
|
2911004WL009352
|
Kanaga.N
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248242
|
21/05/2022
|
Maniammal
|
2911004WL009352
|
Maniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/432-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248243
|
21/05/2022
|
Maragatham
|
2911004WL009352
|
Maragatham
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/467-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248244
|
21/05/2022
|
Mani
|
2911004WL009352
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248245
|
21/05/2022
|
Jeyanthi
|
2911004WL009352
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/471-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248246
|
21/05/2022
|
Kannammal
|
2911004WL009352
|
Kannammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/472-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248247
|
21/05/2022
|
Lakshmi
|
2911004WL009352
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248248
|
21/05/2022
|
Marathal
|
2911004WL009352
|
Marathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marathal
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248250
|
21/05/2022
|
Indirani
|
2911004WL009352
|
Indirani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-005/531-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248251
|
21/05/2022
|
Selvi
|
2911004WL009352
|
Selvi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-005/559-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248253
|
21/05/2022
|
Mailammal
|
2911004WL009352
|
Mailammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mailammal
|
CANARA BANK(508532)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248254
|
21/05/2022
|
Sarojini
|
2911004WL009352
|
Sarojini
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.S.KULAM
|
TN-11-004-005-005/621-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248255
|
21/05/2022
|
C.Pappathi
|
2911004WL009352
|
C.Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
28/05/2022
|
|
015438045
|
|
C.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.S.KULAM
|
TN-11-004-005-005/680-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248256
|
21/05/2022
|
Marathal
|
2911004WL009352
|
Marathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marathal
|
CANARA BANK(508532)
|
|
31
|
S.S.KULAM
|
TN-11-004-005-005/809-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248258
|
21/05/2022
|
Kannammal
|
2911004WL009352
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
CANARA BANK(508532)
|
|
32
|
S.S.KULAM
|
TN-11-004-005-005/815-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248259
|
21/05/2022
|
Nanjammal
|
2911004WL009352
|
Nanjammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248260
|
21/05/2022
|
Pushpavathi
|
2911004WL009352
|
Pushpavathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
34
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248261
|
21/05/2022
|
R.Maheswari
|
2911004WL009352
|
R.Maheswari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/05/2022
|
|
015438045
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.S.KULAM
|
TN-11-004-005-005/863-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248263
|
21/05/2022
|
Vasathamani
|
2911004WL009352
|
Vasathamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasathamani
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248265
|
21/05/2022
|
Thulasiammal C
|
2911004WL009352
|
Thulasiammal C
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
37
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248266
|
21/05/2022
|
Sathewari
|
2911004WL009352
|
Sathewari
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathewari
|
CANARA BANK(508532)
|
|
38
|
S.S.KULAM
|
TN-11-004-005-008/1138-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248267
|
21/05/2022
|
Shanthi
|
2911004WL009352
|
Shanthi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.S.KULAM
|
TN-11-004-005-008/947-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248272
|
21/05/2022
|
Rukumani
|
2911004WL009352
|
Rukumani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.S.KULAM
|
TN-11-004-005-013/1139-A
(KONDAYAMPALAYAM)
|
2911004000NRG23210520220248273
|
21/05/2022
|
Gomaladevi
|
2911004WL009352
|
Gomaladevi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomaladevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|