|
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-11-004-005-005/131-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612238
|
16/07/2022
|
K.Saraswathy
|
2911004WL023960
|
K.Saraswathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Saraswathy
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/182-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612239
|
16/07/2022
|
Palanisamy.V
|
2911004WL023960
|
Palanisamy.V
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanisamy.V
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/205-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612240
|
16/07/2022
|
Pettathammal
|
2911004WL023960
|
Pettathammal
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pettathammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/222-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612241
|
16/07/2022
|
R.Thangamani
|
2911004WL023960
|
R.Thangamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Thangamani
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/224-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612242
|
16/07/2022
|
N.Baggiam
|
2911004WL023960
|
N.Baggiam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Baggiam
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/227-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612243
|
16/07/2022
|
M.Sarathamani
|
2911004WL023960
|
M.Sarathamani
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sarathamani
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/270-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612244
|
16/07/2022
|
Saraswathi
|
2911004WL023960
|
Saraswathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/509-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612245
|
16/07/2022
|
Veerammal
|
2911004WL023960
|
Veerammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/559-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612246
|
16/07/2022
|
Mailammal
|
2911004WL023960
|
Mailammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mailammal
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/621-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612247
|
16/07/2022
|
C.Pappathi
|
2911004WL023960
|
C.Pappathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/629-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612248
|
16/07/2022
|
P.Gandhimathy
|
2911004WL023960
|
P.Gandhimathy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Gandhimathy
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612249
|
16/07/2022
|
R.Maheswari
|
2911004WL023960
|
R.Maheswari
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/836-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612250
|
16/07/2022
|
Thulasiammal
|
2911004WL023960
|
Thulasiammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/863-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612251
|
16/07/2022
|
Vasathamani
|
2911004WL023960
|
Vasathamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasathamani
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-008/874-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612255
|
16/07/2022
|
Vanjikodi
|
2911004WL023960
|
Vanjikodi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanjikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-008/893-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612256
|
16/07/2022
|
Santhamani
|
2911004WL023960
|
Santhamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612257
|
16/07/2022
|
Pappathi
|
2911004WL023960
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-013/1139-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612258
|
16/07/2022
|
Gomaladevi
|
2911004WL023960
|
Gomaladevi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gomaladevi
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-013/878-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612260
|
16/07/2022
|
Lakshmi
|
2911004WL023960
|
Lakshmi
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-013/911-A
(KONDAYAMPALAYAM)
|
2911004000NRG23160720220612261
|
16/07/2022
|
Vellingiriammal
|
2911004WL023960
|
Vellingiriammal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellingiriammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|