|
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-11-004-005-002/1368-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719561
|
24/03/2023
|
Radha
|
2911004WL073392
|
Radha
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
2
|
S.S.KULAM
|
TN-11-004-005-005/126-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719562
|
24/03/2023
|
Padmavathy
|
2911004WL073392
|
Padmavathy
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
3
|
S.S.KULAM
|
TN-11-004-005-005/179-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719563
|
24/03/2023
|
Arukkani
|
2911004WL073392
|
Arukkani
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arukkani
|
CANARA BANK(508532)
|
|
4
|
S.S.KULAM
|
TN-11-004-005-005/205-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719564
|
24/03/2023
|
Pettathammal
|
2911004WL073392
|
Pettathammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pettathammal
|
CANARA BANK(508532)
|
|
5
|
S.S.KULAM
|
TN-11-004-005-005/206-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719565
|
24/03/2023
|
N.Pappathi
|
2911004WL073392
|
N.Pappathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Pappathi
|
CANARA BANK(508532)
|
|
6
|
S.S.KULAM
|
TN-11-004-005-005/207-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719566
|
24/03/2023
|
Selvi
|
2911004WL073392
|
Selvi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
S.S.KULAM
|
TN-11-004-005-005/238-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719567
|
24/03/2023
|
Thangamani.V
|
2911004WL073392
|
Thangamani.V
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani.V
|
CANARA BANK(508532)
|
|
8
|
S.S.KULAM
|
TN-11-004-005-005/423-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719568
|
24/03/2023
|
Kanaga.N
|
2911004WL073392
|
Kanaga.N
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanaga.N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.S.KULAM
|
TN-11-004-005-005/429-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719569
|
24/03/2023
|
Sulochana.P
|
2911004WL073392
|
Sulochana.P
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sulochana.P
|
CANARA BANK(508532)
|
|
10
|
S.S.KULAM
|
TN-11-004-005-005/454-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719570
|
24/03/2023
|
Poovathal
|
2911004WL073392
|
Poovathal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovathal
|
CANARA BANK(508532)
|
|
11
|
S.S.KULAM
|
TN-11-004-005-005/494-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719571
|
24/03/2023
|
Marathal
|
2911004WL073392
|
Marathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marathal
|
CANARA BANK(508532)
|
|
12
|
S.S.KULAM
|
TN-11-004-005-005/525-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719572
|
24/03/2023
|
Nagamani.K
|
2911004WL073392
|
Nagamani.K
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagamani.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.S.KULAM
|
TN-11-004-005-005/602-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719573
|
24/03/2023
|
Thangamani
|
2911004WL073392
|
Thangamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.S.KULAM
|
TN-11-004-005-005/621-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719574
|
24/03/2023
|
C.Pappathi
|
2911004WL073392
|
C.Pappathi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.S.KULAM
|
TN-11-004-005-005/645-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719575
|
24/03/2023
|
M.Nagamani
|
2911004WL073392
|
M.Nagamani
|
00078
|
CNRB0001034
|
520
|
520
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Nagamani
|
CANARA BANK(508532)
|
|
16
|
S.S.KULAM
|
TN-11-004-005-005/647-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719576
|
24/03/2023
|
Ramathal
|
2911004WL073392
|
Ramathal
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.S.KULAM
|
TN-11-004-005-005/656-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719577
|
24/03/2023
|
Malliga.B
|
2911004WL073392
|
Malliga.B
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malliga.B
|
CANARA BANK(508532)
|
|
18
|
S.S.KULAM
|
TN-11-004-005-005/703-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719578
|
24/03/2023
|
Latha
|
2911004WL073392
|
Latha
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
CANARA BANK(508532)
|
|
19
|
S.S.KULAM
|
TN-11-004-005-005/756-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719579
|
24/03/2023
|
Padmavathy
|
2911004WL073392
|
Padmavathy
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmavathy
|
CANARA BANK(508532)
|
|
20
|
S.S.KULAM
|
TN-11-004-005-005/765-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719580
|
24/03/2023
|
Kaliammal
|
2911004WL073392
|
Kaliammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
21
|
S.S.KULAM
|
TN-11-004-005-005/805-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719581
|
24/03/2023
|
C.Pettammal
|
2911004WL073392
|
C.Pettammal
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Pettammal
|
CANARA BANK(508532)
|
|
22
|
S.S.KULAM
|
TN-11-004-005-005/857-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719582
|
24/03/2023
|
Mani
|
2911004WL073392
|
Mani
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.S.KULAM
|
TN-11-004-005-008/1203-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719583
|
24/03/2023
|
Pappathi
|
2911004WL073392
|
Pappathi
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.S.KULAM
|
TN-11-004-005-008/1248-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719584
|
24/03/2023
|
Vasanthi
|
2911004WL073392
|
Vasanthi
|
00078
|
CNRB0001034
|
260
|
260
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
25
|
S.S.KULAM
|
TN-11-004-005-008/1379-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719585
|
24/03/2023
|
Saraswathi
|
2911004WL073392
|
Saraswathi
|
00078
|
CNRB0001034
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
26
|
S.S.KULAM
|
TN-11-004-005-008/1380-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719586
|
24/03/2023
|
Vijayalakshmi
|
2911004WL073392
|
Vijayalakshmi
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
27
|
S.S.KULAM
|
TN-11-004-005-013/1219-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719587
|
24/03/2023
|
Chandra
|
2911004WL073392
|
Chandra
|
00078
|
CNRB0001034
|
780
|
780
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.S.KULAM
|
TN-11-004-005-013/1285-A
(KONDAYAMPALAYAM)
|
2911004000NRG23230320231719588
|
24/03/2023
|
Savithiri
|
2911004WL073392
|
Savithiri
|
00078
|
CNRB0001034
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithiri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27820
|
27820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27820
|
27820
|
|
|
|
|
|
|
|