|
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)
|
2910005000NRG23161120221859807
|
17/11/2022
|
Devi
|
2910005WL056062
|
Devi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-007/168-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859820
|
17/11/2022
|
Devi
|
2910005WL056062
|
Devi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-008/213-a
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859823
|
17/11/2022
|
T.Kannammal
|
2910005WL056062
|
T.Kannammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
T.Kannammal
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-008/218-a
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859824
|
17/11/2022
|
Muthayammal
|
2910005WL056062
|
Muthayammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-008/254-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859826
|
17/11/2022
|
Malathi
|
2910005WL056062
|
Malathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malathi
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-009/1-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859827
|
17/11/2022
|
Selvam.M
|
2910005WL056062
|
Selvam.M
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvam.M
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-009/105-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859828
|
17/11/2022
|
C.Mylal
|
2910005WL056062
|
C.Mylal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Mylal
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859829
|
17/11/2022
|
Rukkumani
|
2910005WL056062
|
Rukkumani
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/112-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859830
|
17/11/2022
|
G.Rathinaal
|
2910005WL056062
|
G.Rathinaal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
G.Rathinaal
|
CANARA BANK(508532)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/138-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859833
|
17/11/2022
|
Parvathi
|
2910005WL056062
|
Parvathi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/145-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859837
|
17/11/2022
|
A.Janaki
|
2910005WL056062
|
A.Janaki
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
A.Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/190-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859842
|
17/11/2022
|
Kannammal
|
2910005WL056062
|
Kannammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
CANARA BANK(508532)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/196-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859843
|
17/11/2022
|
P.Govindasamy
|
2910005WL056062
|
P.Govindasamy
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
P.Govindasamy
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/34-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859851
|
17/11/2022
|
M.Devi
|
2910005WL056062
|
M.Devi
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Devi
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/41-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859855
|
17/11/2022
|
C.Saraswathi
|
2910005WL056062
|
C.Saraswathi
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859856
|
17/11/2022
|
K.Saraswathi
|
2910005WL056062
|
K.Saraswathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/75-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859862
|
17/11/2022
|
C.Velusamy
|
2910005WL056062
|
C.Velusamy
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
C.Velusamy
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/83-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859863
|
17/11/2022
|
L.Meenachi
|
2910005WL056062
|
L.Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
L.Meenachi
|
CANARA BANK(508532)
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-009/90-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859865
|
17/11/2022
|
Kannammal.D
|
2910005WL056062
|
Kannammal.D
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal.D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
20
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859816
|
17/11/2022
|
Thamarai
|
2910005WL056062
|
Thamarai
|
00078
|
CNRB0004049
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
CHENNIMALAI
|
TN-10-005-009-006/343-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859819
|
17/11/2022
|
PANDISELVI
|
2910005WL056062
|
PANDISELVI
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
22
|
CHENNIMALAI
|
TN-10-005-009-007/230-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859821
|
17/11/2022
|
Arammal
|
2910005WL056062
|
Arammal
|
00078
|
CNRB0004049
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-009-009/344-A
(KUPPICHIPALAYAM)
|
2910005000NRG23161120221859852
|
17/11/2022
|
ESWARI
|
2910005WL056062
|
ESWARI
|
00078
|
CNRB0004049
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|