|
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)
|
2910005000NRG23140920221420619
|
16/09/2022
|
Devi
|
2910005WL043500
|
Devi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHENNIMALAI
|
TN-10-005-009-002/200-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420624
|
16/09/2022
|
Meenachi
|
2910005WL043500
|
Meenachi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Meenachi
|
CANARA BANK(508532)
|
|
3
|
CHENNIMALAI
|
TN-10-005-009-002/209-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420625
|
16/09/2022
|
Rasammal
|
2910005WL043500
|
Rasammal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rasammal
|
CANARA BANK(508532)
|
|
4
|
CHENNIMALAI
|
TN-10-005-009-005/339-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420630
|
16/09/2022
|
Saraswathi
|
2910005WL043500
|
Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-009-008/157-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420636
|
16/09/2022
|
K.Lakshmiyammal
|
2910005WL043500
|
K.Lakshmiyammal
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Lakshmiyammal
|
CANARA BANK(508532)
|
|
6
|
CHENNIMALAI
|
TN-10-005-009-008/213-a
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420637
|
16/09/2022
|
T.Kannammal
|
2910005WL043500
|
T.Kannammal
|
00078
|
CNRB0001215
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858366
|
|
T.Kannammal
|
CANARA BANK(508532)
|
|
7
|
CHENNIMALAI
|
TN-10-005-009-009/1-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420638
|
16/09/2022
|
Selvam.M
|
2910005WL043500
|
Selvam.M
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvam.M
|
CANARA BANK(508532)
|
|
8
|
CHENNIMALAI
|
TN-10-005-009-009/108-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420639
|
16/09/2022
|
S.Ramathal
|
2910005WL043500
|
S.Ramathal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Ramathal
|
CANARA BANK(508532)
|
|
9
|
CHENNIMALAI
|
TN-10-005-009-009/11-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420640
|
16/09/2022
|
Rukkumani
|
2910005WL043500
|
Rukkumani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHENNIMALAI
|
TN-10-005-009-009/112-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420641
|
16/09/2022
|
G.Rathinaal
|
2910005WL043500
|
G.Rathinaal
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
G.Rathinaal
|
CANARA BANK(508532)
|
|
11
|
CHENNIMALAI
|
TN-10-005-009-009/138-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420645
|
16/09/2022
|
Parvathi
|
2910005WL043500
|
Parvathi
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHENNIMALAI
|
TN-10-005-009-009/174-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420651
|
16/09/2022
|
Karuppayammal
|
2910005WL043500
|
Karuppayammal
|
00078
|
CNRB0001215
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuppayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHENNIMALAI
|
TN-10-005-009-009/18-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420652
|
16/09/2022
|
R.Rasammal
|
2910005WL043500
|
R.Rasammal
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Rasammal
|
CANARA BANK(508532)
|
|
14
|
CHENNIMALAI
|
TN-10-005-009-009/214-a
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420656
|
16/09/2022
|
N.Valli
|
2910005WL043500
|
N.Valli
|
00078
|
CNRB0001215
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858366
|
|
N.Valli
|
CANARA BANK(508532)
|
|
15
|
CHENNIMALAI
|
TN-10-005-009-009/41-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420664
|
16/09/2022
|
C.Saraswathi
|
2910005WL043500
|
C.Saraswathi
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
C.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHENNIMALAI
|
TN-10-005-009-009/53-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420667
|
16/09/2022
|
K.Saraswathi
|
2910005WL043500
|
K.Saraswathi
|
00078
|
CNRB0001215
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENNIMALAI
|
TN-10-005-009-009/90-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420676
|
16/09/2022
|
Kannammal.D
|
2910005WL043500
|
Kannammal.D
|
00078
|
CNRB0001215
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kannammal.D
|
CANARA BANK(508532)
|
|
18
|
CHENNIMALAI
|
TN-10-005-009-009/92-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420677
|
16/09/2022
|
Thulasimani
|
2910005WL043500
|
Thulasimani
|
00078
|
CNRB0001215
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
19
|
CHENNIMALAI
|
TN-10-005-009-005/335-A
(KUPPICHIPALAYAM)
|
2910005000NRG23140920221420629
|
16/09/2022
|
Thamarai
|
2910005WL043500
|
Thamarai
|
00078
|
CNRB0004049
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|