|
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-11-004-005-005/120-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023023
|
30/09/2022
|
Palaniammal
|
2911004WL042632
|
Palaniammal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
030361442
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/131-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023024
|
30/09/2022
|
K.Saraswathy
|
2911004WL042632
|
K.Saraswathy
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Saraswathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/219-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023025
|
30/09/2022
|
Manickam.S
|
2911004WL042632
|
Manickam.S
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361442
|
|
Manickam.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/221-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023026
|
30/09/2022
|
V.Ramathal
|
2911004WL042632
|
V.Ramathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
030361442
|
|
V.Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/237-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023027
|
30/09/2022
|
Mariappan
|
2911004WL042632
|
Mariappan
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariappan
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/261-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023028
|
30/09/2022
|
Lakshmi
|
2911004WL042632
|
Lakshmi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/281-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023029
|
30/09/2022
|
Bagiyam
|
2911004WL042632
|
Bagiyam
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bagiyam
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/284-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023030
|
30/09/2022
|
Lakshmi.T
|
2911004WL042632
|
Lakshmi.T
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi.T
|
CANARA BANK(508532)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/431-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023031
|
30/09/2022
|
Maniammal
|
2911004WL042632
|
Maniammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/436-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023032
|
30/09/2022
|
A.Pushpa
|
2911004WL042632
|
A.Pushpa
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
030361442
|
|
A.Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/467-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023033
|
30/09/2022
|
Mani
|
2911004WL042632
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023034
|
30/09/2022
|
Jeyanthi
|
2911004WL042632
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
030361442
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/471-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023035
|
30/09/2022
|
Kannammal
|
2911004WL042632
|
Kannammal
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
030361442
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023036
|
30/09/2022
|
Marathal
|
2911004WL042632
|
Marathal
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marathal
|
CANARA BANK(508532)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/528-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023037
|
30/09/2022
|
Indirani
|
2911004WL042632
|
Indirani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
030361442
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/561-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023039
|
30/09/2022
|
Sarojini
|
2911004WL042632
|
Sarojini
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
030361442
|
|
Sarojini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/621-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023040
|
30/09/2022
|
C.Pappathi
|
2911004WL042632
|
C.Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
C.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/655-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023041
|
30/09/2022
|
Vasanthamani
|
2911004WL042632
|
Vasanthamani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
030361442
|
|
Vasanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/662-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023042
|
30/09/2022
|
P.Shanthamani
|
2911004WL042632
|
P.Shanthamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
14/10/2022
|
|
030361442
|
|
P.Shanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/819-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023044
|
30/09/2022
|
Pushpavathi
|
2911004WL042632
|
Pushpavathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/836-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023045
|
30/09/2022
|
Thulasiammal
|
2911004WL042632
|
Thulasiammal
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thulasiammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023046
|
30/09/2022
|
Sathewari
|
2911004WL042632
|
Sathewari
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathewari
|
CANARA BANK(508532)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23290920221023049
|
30/09/2022
|
Pappathi
|
2911004WL042632
|
Pappathi
|
00078
|
CNRB0001034
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|