|
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-10-005-009-001/192-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644142
|
17/10/2022
|
Devi
|
2910005WL049928
|
Devi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-001/249-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644144
|
17/10/2022
|
V.Suppulakshmi
|
2910005WL049928
|
V.Suppulakshmi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
V.Suppulakshmi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-002/200-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644148
|
17/10/2022
|
Meenachi
|
2910005WL049928
|
Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenachi
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-002/209-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644149
|
17/10/2022
|
Rasammal
|
2910005WL049928
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasammal
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644162
|
17/10/2022
|
K.Lakshmiyammal
|
2910005WL049928
|
K.Lakshmiyammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Lakshmiyammal
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-008/218-a
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644164
|
17/10/2022
|
Muthayammal
|
2910005WL049928
|
Muthayammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-009/105-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644166
|
17/10/2022
|
C.Mylal
|
2910005WL049928
|
C.Mylal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
C.Mylal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644167
|
17/10/2022
|
Rukkumani
|
2910005WL049928
|
Rukkumani
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/112-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644168
|
17/10/2022
|
G.Rathinaal
|
2910005WL049928
|
G.Rathinaal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
G.Rathinaal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/118-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644169
|
17/10/2022
|
K.Lakshmi
|
2910005WL049928
|
K.Lakshmi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/145-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644173
|
17/10/2022
|
A.Janaki
|
2910005WL049928
|
A.Janaki
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
A.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/190-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644178
|
17/10/2022
|
Kannammal
|
2910005WL049928
|
Kannammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/196-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644179
|
17/10/2022
|
P.Govindasamy
|
2910005WL049928
|
P.Govindasamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
P.Govindasamy
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/214-a
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644182
|
17/10/2022
|
N.Valli
|
2910005WL049928
|
N.Valli
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
N.Valli
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/244-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644186
|
17/10/2022
|
Kannammal
|
2910005WL049928
|
Kannammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
CANARA BANK(508532)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/41-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644191
|
17/10/2022
|
C.Saraswathi
|
2910005WL049928
|
C.Saraswathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644193
|
17/10/2022
|
K.Saraswathi
|
2910005WL049928
|
K.Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/80-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644201
|
17/10/2022
|
K.Sarasu
|
2910005WL049928
|
K.Sarasu
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
K.Sarasu
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/83-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644202
|
17/10/2022
|
L.Meenachi
|
2910005WL049928
|
L.Meenachi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
L.Meenachi
|
CANARA BANK(508532)
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-009/90-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644205
|
17/10/2022
|
Kannammal.D
|
2910005WL049928
|
Kannammal.D
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal.D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644155
|
17/10/2022
|
Thamarai
|
2910005WL049928
|
Thamarai
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-006/343-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644158
|
17/10/2022
|
PANDISELVI
|
2910005WL049928
|
PANDISELVI
|
00078
|
CNRB0004049
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-007/230-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644160
|
17/10/2022
|
Arammal
|
2910005WL049928
|
Arammal
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHENNIMALAI
|
TN-10-005-009-009/223-a
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644184
|
17/10/2022
|
Paruvathal
|
2910005WL049928
|
Paruvathal
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Paruvathal
|
KARUR VYSA BANK(607100)
|
|
25
|
CHENNIMALAI
|
TN-10-005-009-009/311-A
(KUPPICHIPALAYAM)
|
2910005000NRG23141020221644190
|
17/10/2022
|
SUDHA R
|
2910005WL049928
|
SUDHA R
|
00078
|
CNRB0004049
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUDHA R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|