|
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-11-004-005-005/126-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824095
|
22/08/2022
|
Padmavathy
|
2911004WL033015
|
Padmavathy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/132-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824096
|
22/08/2022
|
Dhanalakshmi
|
2911004WL033015
|
Dhanalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/198-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824097
|
22/08/2022
|
Rathinammal
|
2911004WL033015
|
Rathinammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/274-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824098
|
22/08/2022
|
M.Pappathi
|
2911004WL033015
|
M.Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
M.Pappathi
|
RATNAKAR BANK(607393)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/275-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824099
|
22/08/2022
|
S.Pappathi
|
2911004WL033015
|
S.Pappathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Pappathi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/319-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824100
|
22/08/2022
|
R.Maragatham
|
2911004WL033015
|
R.Maragatham
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/405-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824101
|
22/08/2022
|
D.Savithiri
|
2911004WL033015
|
D.Savithiri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.Savithiri
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/470-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824102
|
22/08/2022
|
Jeyanthi
|
2911004WL033015
|
Jeyanthi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/525-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824103
|
22/08/2022
|
Nagamani.K
|
2911004WL033015
|
Nagamani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagamani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/602-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824104
|
22/08/2022
|
Thangamani
|
2911004WL033015
|
Thangamani
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/629-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824105
|
22/08/2022
|
P.Gandhimathy
|
2911004WL033015
|
P.Gandhimathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Gandhimathy
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/655-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824106
|
22/08/2022
|
Vasanthamani
|
2911004WL033015
|
Vasanthamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/656-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824107
|
22/08/2022
|
Malliga.B
|
2911004WL033015
|
Malliga.B
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malliga.B
|
CANARA BANK(508532)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/823-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824108
|
22/08/2022
|
R.Maheswari
|
2911004WL033015
|
R.Maheswari
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/863-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824109
|
22/08/2022
|
Vasathamani
|
2911004WL033015
|
Vasathamani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasathamani
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-008/1081-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824110
|
22/08/2022
|
Sathewari
|
2911004WL033015
|
Sathewari
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sathewari
|
CANARA BANK(508532)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-008/874-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824112
|
22/08/2022
|
Vanjikodi
|
2911004WL033015
|
Vanjikodi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanjikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-008/982-A
(KONDAYAMPALAYAM)
|
2911004000NRG23220820220824113
|
22/08/2022
|
Pappathi
|
2911004WL033015
|
Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|