|
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)
|
2911004000NRG23240620220480304
|
25/06/2022
|
Jeyalakshmi M
|
2911004WL018236
|
Jeyalakshmi M
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyalakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/131-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480307
|
25/06/2022
|
K.Saraswathy
|
2911004WL018236
|
K.Saraswathy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Saraswathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/133-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480308
|
25/06/2022
|
Savithiri.D
|
2911004WL018236
|
Savithiri.D
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri.D
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/141-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480309
|
25/06/2022
|
R.Palaniammal
|
2911004WL018236
|
R.Palaniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/148-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480310
|
25/06/2022
|
Nanjammal
|
2911004WL018236
|
Nanjammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/174-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480311
|
25/06/2022
|
M.Ranganathan
|
2911004WL018236
|
M.Ranganathan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Ranganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/179-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480312
|
25/06/2022
|
Arukkani
|
2911004WL018236
|
Arukkani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arukkani
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/182-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480313
|
25/06/2022
|
Palanisamy.V
|
2911004WL018236
|
Palanisamy.V
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palanisamy.V
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/184-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480314
|
25/06/2022
|
G.Ramathal
|
2911004WL018236
|
G.Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
G.Ramathal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/190-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480315
|
25/06/2022
|
Mani
|
2911004WL018236
|
Mani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/204-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480316
|
25/06/2022
|
Saraswathi
|
2911004WL018236
|
Saraswathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/213-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480317
|
25/06/2022
|
Palanisamy
|
2911004WL018236
|
Palanisamy
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/217-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480318
|
25/06/2022
|
Veerammal
|
2911004WL018236
|
Veerammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/222-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480319
|
25/06/2022
|
R.Thangamani
|
2911004WL018236
|
R.Thangamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Thangamani
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480320
|
25/06/2022
|
N.Baggiam
|
2911004WL018236
|
N.Baggiam
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/226-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480321
|
25/06/2022
|
Natarajan S
|
2911004WL018236
|
Natarajan S
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Natarajan S
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/227-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480322
|
25/06/2022
|
M.Sarathamani
|
2911004WL018236
|
M.Sarathamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Sarathamani
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/270-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480323
|
25/06/2022
|
Saraswathi
|
2911004WL018236
|
Saraswathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/274-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480325
|
25/06/2022
|
M.Pappathi
|
2911004WL018236
|
M.Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Pappathi
|
RATNAKAR BANK(607393)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/281-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480327
|
25/06/2022
|
Bagiyam
|
2911004WL018236
|
Bagiyam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bagiyam
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/319-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480328
|
25/06/2022
|
R.Maragatham
|
2911004WL018236
|
R.Maragatham
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/396-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480329
|
25/06/2022
|
Karunambal.S
|
2911004WL018236
|
Karunambal.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karunambal.S
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480330
|
25/06/2022
|
Kanaga.N
|
2911004WL018236
|
Kanaga.N
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480331
|
25/06/2022
|
Maniammal
|
2911004WL018236
|
Maniammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-005/432-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480332
|
25/06/2022
|
Maragatham
|
2911004WL018236
|
Maragatham
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragatham
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-005/462-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480333
|
25/06/2022
|
Mariyammal.R
|
2911004WL018236
|
Mariyammal.R
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyammal.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-005/472-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480334
|
25/06/2022
|
Lakshmi
|
2911004WL018236
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-005/496-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480335
|
25/06/2022
|
Kannammal
|
2911004WL018236
|
Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
CANARA BANK(508532)
|
|
29
|
S.S.KULAM
|
TN-11-004-005-005/514-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480336
|
25/06/2022
|
S.Palaniyammal
|
2911004WL018236
|
S.Palaniyammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Palaniyammal
|
CANARA BANK(508532)
|
|
30
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480338
|
25/06/2022
|
Indirani
|
2911004WL018236
|
Indirani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.S.KULAM
|
TN-11-004-005-005/531-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480339
|
25/06/2022
|
Selvi
|
2911004WL018236
|
Selvi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.S.KULAM
|
TN-11-004-005-005/559-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480340
|
25/06/2022
|
Mailammal
|
2911004WL018236
|
Mailammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mailammal
|
CANARA BANK(508532)
|
|
33
|
S.S.KULAM
|
TN-11-004-005-005/621-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480341
|
25/06/2022
|
C.Pappathi
|
2911004WL018236
|
C.Pappathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
C.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.S.KULAM
|
TN-11-004-005-005/647-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480342
|
25/06/2022
|
Ramathal
|
2911004WL018236
|
Ramathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.S.KULAM
|
TN-11-004-005-005/680-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480343
|
25/06/2022
|
Marathal
|
2911004WL018236
|
Marathal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marathal
|
CANARA BANK(508532)
|
|
36
|
S.S.KULAM
|
TN-11-004-005-005/685-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480344
|
25/06/2022
|
V.Thulasimani
|
2911004WL018236
|
V.Thulasimani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.S.KULAM
|
TN-11-004-005-005/808-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480346
|
25/06/2022
|
Arathal
|
2911004WL018236
|
Arathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.S.KULAM
|
TN-11-004-005-005/809-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480347
|
25/06/2022
|
Kannammal
|
2911004WL018236
|
Kannammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
CANARA BANK(508532)
|
|
39
|
S.S.KULAM
|
TN-11-004-005-005/816-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480348
|
25/06/2022
|
Sathyabama
|
2911004WL018236
|
Sathyabama
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480349
|
25/06/2022
|
Pushpavathi
|
2911004WL018236
|
Pushpavathi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
41
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480350
|
25/06/2022
|
R.Maheswari
|
2911004WL018236
|
R.Maheswari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.S.KULAM
|
TN-11-004-005-005/836-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480352
|
25/06/2022
|
Thulasiammal
|
2911004WL018236
|
Thulasiammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
43
|
S.S.KULAM
|
TN-11-004-005-008/1070-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480354
|
25/06/2022
|
Thulasiammal C
|
2911004WL018236
|
Thulasiammal C
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasiammal C
|
CANARA BANK(508532)
|
|
44
|
S.S.KULAM
|
TN-11-004-005-008/893-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480360
|
25/06/2022
|
Santhamani
|
2911004WL018236
|
Santhamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.S.KULAM
|
TN-11-004-005-013/1139-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480361
|
25/06/2022
|
Gomaladevi
|
2911004WL018236
|
Gomaladevi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomaladevi
|
CANARA BANK(508532)
|
|
46
|
S.S.KULAM
|
TN-11-004-005-013/878-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480364
|
25/06/2022
|
Lakshmi
|
2911004WL018236
|
Lakshmi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
S.S.KULAM
|
TN-11-004-005-013/911-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480365
|
25/06/2022
|
Vellingiriammal
|
2911004WL018236
|
Vellingiriammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellingiriammal
|
CANARA BANK(508532)
|
|
48
|
S.S.KULAM
|
TN-11-004-005-017/1053-A
(KONDAYAMPALAYAM)
|
2911004000NRG23240620220480366
|
25/06/2022
|
Chandrika
|
2911004WL018236
|
Chandrika
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55380
|
55380
|
|
|
|
|
|
|
|